[I18N] Update translation terms from Transifex

16 files changed, 13531 insertions, 12414 deletions

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index d8d775077fd..feacf0e8890 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -996,7 +996,7 @@ msgstr "Skupiny účtů"
 msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
-msgstr ""
+msgstr "Jméno majitele účtu, pokud se liší od jména majitele účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -2200,7 +2200,7 @@ msgstr ""
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Invoice"
-msgstr ""
+msgstr "Na základě faktury"
 
 #. module: account
 #: code:addons/account/models/company.py:19
@@ -3116,7 +3116,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr ""
+msgstr "Náklady na Příjmy"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:192
@@ -4294,7 +4294,7 @@ msgstr "Záznamy řazené podle"
 #: code:addons/account/models/account_move.py:911
 #, python-format
 msgid "Entries are not from the same account."
-msgstr ""
+msgstr "Položky nejsou ze stejného účtu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4388,7 +4388,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:333
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Externí odkaz"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4424,7 +4424,7 @@ msgstr "Únor"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Federální státy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
@@ -5915,7 +5915,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban Nástěnka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
@@ -6352,7 +6352,7 @@ msgstr "Hlavní příloha"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Hlavní měna společnosti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6829,6 +6829,8 @@ msgid ""
 "No account was found to create the invoice, be sure you have installed a "
 "chart of account."
 msgstr ""
+"Nebyl nalezen žádný účet pro vytvoření faktury, ujistěte se, že jste "
+"nainstalovali schéma účtu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -7773,7 +7775,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
-msgstr ""
+msgstr "Pro platbu prosím použijte následující sdělení:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -8170,7 +8172,7 @@ msgstr "Vyrovnán"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr ""
+msgstr "Rekoncilované faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9046,7 +9048,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
 msgid "Show line subtotals without taxes (B2B)"
-msgstr ""
+msgstr "Zobrazit mezisoučty bez daní (B2B)"
 
 #. module: account
 #. openerp-web
@@ -9975,7 +9977,7 @@ msgstr ""
 msgid ""
 "The currency of the journal should be the same than the default debit "
 "account."
-msgstr ""
+msgstr "Měna peněžního deníku by měla být stejná jako běžný debetní účet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
@@ -9986,7 +9988,7 @@ msgstr "Měna použitá k zadání příkazu"
 #: code:addons/account/models/account_invoice.py:1981
 #, python-format
 msgid "The day of the month used for this term must be stricly positive."
-msgstr ""
+msgstr "Den v měsíci použitý pro tento termín musí být přísně pozitivní."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:193
@@ -10458,6 +10460,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Toto pole se používá pro zapsání dlužných a pohledávek. Můžete umístit "
+"termín pro platbu tohoto řádku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10541,6 +10545,8 @@ msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
+"Tento platební termín se použije namísto výchozího pro objednávky a faktury "
+"zákazníků"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11822,7 +11828,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
 msgid "o_onboarding_orange"
-msgstr ""
+msgstr "o_onboarding_orange"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 8d07308e243..6a04ddf9257 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -3,29 +3,29 @@
 # * account
 # 
 # Translators:
-# Morten Schou <ms@msteknik.dk>, 2017
-# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Ejner Sønniksen <ejner@vkdata.dk>, 2017
-# Sanne Kristensen <sanne@vkdata.dk>, 2017
-# Jarnhold Nattestad <nattestads@gmail.com>, 2017
-# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
-# Jesper Carstensen <info@danodoo.dk>, 2017
-# peso <peer.sommerlund@gmail.com>, 2017
-# jonas jensen <j.jensen@tcomp.dk>, 2017
-# Jesper Carstensen <jc@danodoo.dk>, 2017
-# Visti Kristensen <visti@vkdata.dk>, 2017
-# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2017
-# Kenneth Hansen <kenneth@vkdata.dk>, 2017
-# lhmflexerp <lhm@flexerp.dk>, 2017
-# JonathanStein <jstein@image.dk>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+# Martin Trigaux, 2018
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
+# Morten Schou <ms@msteknik.dk>, 2018
+# Jesper Carstensen <jc@danodoo.dk>, 2018
+# Jesper Carstensen <info@danodoo.dk>, 2018
+# Jarnhold Nattestad <nattestads@gmail.com>, 2018
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
+# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# Ejner Sønniksen <ejner@vkdata.dk>, 2018
+# lhmflexerp <lhm@flexerp.dk>, 2018
+# peso <peer.sommerlund@gmail.com>, 2018
+# jonas jensen <j.jensen@tcomp.dk>, 2018
+# Kenneth Hansen <kenneth@vkdata.dk>, 2018
+# Per Rasmussen <perhgrasmussen@gmail.com>, 2018
+# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2018
+# JonathanStein <jstein@image.dk>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-16 08:08+0000\n"
-"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: JonathanStein <jstein@image.dk>, 2017\n"
+"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"PO-Revision-Date: 2018-10-08 06:48+0000\n"
+"Last-Translator: JonathanStein <jstein@image.dk>, 2018\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"
@@ -34,37 +34,21 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_state
+#: model:ir.model.fields,help:account.field_account_invoice__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
 " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
+" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
 msgstr "antal cifre"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
-msgid "# of Digits *"
-msgstr "antal cifre *"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Lines"
-msgstr "af linjer"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
-msgid "# of Transaction"
-msgstr "antal transaktioner"
-
-#. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
 msgstr "${(object.name or '').replace('/','-')}"
@@ -79,37 +63,29 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Betalingskvittering (Ref ${object.name or 'n/a' })"
 
 #. module: account
-#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
-msgid "${object.subject}"
-msgstr "${object.subject}"
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:462
-#, python-format
-msgid "%d transactions were automatically reconciled."
-msgstr "%d transaktion blev automatisk udlignet"
-
-#. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account.py:937
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopi)"
 
 #. module: account
-#: code:addons/account/models/account.py:211
-#: code:addons/account/models/account.py:484
-#: code:addons/account/models/account.py:485
+#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account.py:246
+#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account.py:597
+#: code:addons/account/models/account.py:598
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
+#: code:addons/account/models/account.py:688
+#, python-format
+msgid "%s Sequence"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -117,14 +93,9 @@ msgid "&amp;nbsp;<span>on</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ", if accounting or purchase is installed"
-msgstr ", hvis regnskab eller indkøb er installeret"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
-msgstr "- Første Nummer:"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "&amp;times;"
+msgstr "&amp;times;"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -137,10 +108,14 @@ msgid "-> View partially reconciled entries"
 msgstr "-> Vis delvis udlignet poster"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:463
-#, python-format
-msgid "1 transaction was automatically reconciled."
-msgstr "1 transaktion blev automatisk udlignet."
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -148,6 +123,11 @@ msgid "15 Days"
 msgstr "15 dage"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
 msgstr "30 dage netto"
@@ -158,350 +138,244 @@ msgid "30% Advance End of Following Month"
 msgstr "30% forud den sidste dag i næste måned"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "5) For setup, you will need the following information:"
-msgstr "5) Du skal bruge følgende information for konfiguration:"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
-msgstr ": Resultatopgørelse"
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:539
+#: code:addons/account/models/account.py:686
 #, python-format
 msgid ": Refund"
 msgstr ": Kreditnota"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
-msgstr ": Råbalance"
-
-#. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
-"<data><p>Dear ${object.partner_id.name},</p>\n"
-"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
-"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
-"<p>Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
-msgstr ""
-
-#. module: account
-#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
-msgid ""
-"<div>\n"
-"% set record = ctx.get('record')\n"
-"% set company = record and record.company_id or user.company_id\n"
-"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
-"<tbody>\n"
-"    <!-- HEADER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\">\n"
-"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
-"                            Invoice ${object.record_name}\n"
-"                        </span>\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\">\n"
-"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
-"                    </td>\n"
-"                </tr>\n"
-"          </table>\n"
-"    </td>\n"
-"  </tr>\n"
-"  <!-- CONTENT -->\n"
-"  <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
-"                <tbody>\n"
-"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
-"                        ${object.body | safe}\n"
-"                    </td>\n"
-"                </tbody>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <!-- FOOTER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        ${company.name}<br/>\n"
-"                        ${company.phone or ''}\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        % if company.email:\n"
-"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
-"                        % endif\n"
-"                        % if company.website:\n"
-"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
-"                        ${company.website}\n"
-"                        </a>\n"
-"                        % endif\n"
-"                    </td>\n"
-"                </tr>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <tr>\n"
-"        <td align=\"center\">\n"
-"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
-"        </td>\n"
-"    </tr>\n"
-"</tbody>\n"
-"</table>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any question.\n"
+"        <br/><br/>\n"
+"        Best regards,<br/>\n"
+"        % if user and user.signature:\n"
+"        ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
 msgstr ""
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid ""
-"<div>\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice <strong>${object.number}</strong>\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"% if is_online:\n"
-"    <br/><br/>\n"
-"    <center>\n"
-"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
-"    </center>\n"
-"% endif\n"
-"    <br/><br/>\n"
-"\n"
-"% if object.state=='paid':\n"
-"    <p>This invoice is already paid.</p>\n"
-"% else:\n"
-"    <p>Please remit payment at your earliest convenience.</p>\n"
-"% endif\n"
-"\n"
-"<p>Thank you,</p>\n"
-"<p style=\"color:#888888\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your \n"
+"        % if object.number:\n"
+"            invoice <strong>${object.number}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.origin:\n"
+"            (with reference: ${object.origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.state=='paid':\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any question.\n"
+"    </p>\n"
+"</div>\n"
+"            "
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installér nu"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr "<span class=\"fa\"/> Invitér dine brugere"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Paid</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
 msgstr ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Betalt</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Cancelled</span></span>"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Annulleret</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Print"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:699
+#, python-format
 msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Waiting for Payment</span></span>"
+"<p>You can control the invoice from your vendor based on what you purchased "
+"or received.</p>"
 msgstr ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Afventer Betaling</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">Faktureret</span>"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import a file</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import</strong><br/>\n"
-"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Opret manuelt</strong><br/>\n"
-"                                        <span class=\"small\">&lt; 200 kontakter</span>\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
-"                                    </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Accountant</strong> (Advanced access)\n"
-"                                    </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
+"Note</span>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Bogholder</strong> (Avanceret adgang)\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Advisor</strong> (Full access)\n"
-"                                    </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Controller</strong> (Fuld adgang)\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Billing</strong> (Limited access)\n"
-"                                    </span>"
+"<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=\"panel-title\">\n"
-"                                        <strong>Fakturering</strong> (Begrænset adgang)\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Customer follow-up</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Kundeopfølgning</strong>\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Check</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Faktura betaling med check</strong>\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Faktura betaling med bank overførsel</strong>\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Pay your bills</strong>\n"
-"                                    </span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Rounding Method</span>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Betal dine regninger</strong>\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">Faktureret</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Reconcile Bank Statements</strong>\n"
-"                                    </span>"
+"<span class=\"text-muted\">Only journals not yet linked to a bank account "
+"are proposed</span>"
 msgstr ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Udlign bank kontoudtog</strong>\n"
-"                                    </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Record your Bills</strong>\n"
-"                                    </span>"
+"<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 class=\"panel-title\">\n"
-"                                        <strong>Registrer dine regninger</strong>\n"
-"                                    </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
-msgstr "<span title=\"Balance in Odoo\">Finans balance</span>"
+msgid "<span role=\"separator\">New</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -519,219 +393,150 @@ msgid "<span> To </span>"
 msgstr "<span> Til </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
-msgstr "<span>Ny regning</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Invoice</span>"
-msgstr "<span>Ny faktura</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.(%)</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New</span>"
-msgstr "<span>Ny</span>"
+msgid "<span>Import Bills</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<span>Not due</span>"
-msgstr "<span>Ikke forfalden</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Operations</span>"
-msgstr "<span>Handlinger</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reconciliation</span>"
-msgstr "<span>Udligninger</span>"
+msgid "<span>Journal Entries</span>"
+msgstr "<span>Journalposter</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reporting</span>"
-msgstr "<span>Rapportering</span>"
+msgid "<span>New Bill</span>"
+msgstr "<span>Ny regning</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
-msgstr "<span>Visning</span>"
+msgid "<span>New Invoice</span>"
+msgstr "<span>Ny faktura</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>-The Odoo Team</strong>"
-msgstr "<strong>-Odoo holdet</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>Ny</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr "<strong>1. Registrér forfaldne fakturaer</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>Handlinger</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr "<strong>2. Registrerer åbne betalinger</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
-msgid "<strong>Amount Due</strong>"
-msgstr "<strong>Skyldigt Beløb</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Assets Management</strong>"
-msgstr "<strong>Håndtering af aktiver</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>Rapportering</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Automated documents sending:</strong> automatically send your "
-"invoices by email or snail mail."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Source Document</span>"
 msgstr ""
-"<strong>Automatisk dokument afsendelse:</strong> send dine fakturaer "
-"automatisk via e-mail eller post."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Balance :</strong>"
-msgstr "<strong>Balance :</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Banking interface:</strong> with live bank feed synchronization and "
-"bank statement import."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
 msgstr ""
-"<strong>Bank interface:</strong> Med live bankfeed synkronisering og import "
-"af kontoudtog."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
-"bill), should be entered directly into your Cash Registers bank account."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
 msgstr ""
-"<strong>Kontant transaktioner</strong><br/> (hvor der ikke er faktura eller "
-"regning), skal registreres direkte på din kontant konto."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr "<strong>Kontroller momsopsætning:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>visning</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Check unpaid invoices</strong><br/>\n"
-"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
 msgstr ""
-"<strong>Kontroller ubetalte fakturaer</strong><br/>\n"
-"Kør rapport <i>Aldersfordelt faktura rapport</i> og kontroller hvilke kunder der har forfalden saldi."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
-"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
-" featured invoices."
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
 msgstr ""
-"<strong>Overskuelige kundefakturaer:</strong> nemt at oprette, smukke og "
-"funktionelle fakturaer."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "<strong>Company:</strong>"
-msgstr "<strong>Virksomhed:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr "<strong>Kontrakter &amp; abonnementer</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Create a Customer Invoice</strong>"
-msgstr "<strong>Opret kundefaktura</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
-"<strong>Create a Deposit Ticket</strong><br/>\n"
-"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
+"<strong class=\"text-center\">The SEPA QR Code informations are not set "
+"correctly.</strong><br/>"
 msgstr ""
-"<strong>Opret en indskudsbillet</strong><br/>\n"
-"                                        Dette giver dig mulighed for at registrere de forskellige betalinger, der udgør din bankindbetaling. (Du skal muligvis"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
-"create the vendor if it doesnt' exist yet."
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<strong class=\"text-muted\">Your Contact</strong>"
 msgstr ""
-"<strong>Opret fakturaen i Odoo</strong><br/> med den rette udløbsdato, og "
-"opret leverandøren hvis dette endnu ikke er gjort."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "<strong>Customer Address</strong>"
-msgstr "<strong>Kundeadresse</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+msgid "<strong>Amount Due</strong>"
+msgstr "<strong>Skyldigt Beløb</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>Virksomhed:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
 msgstr "<strong>Kunde kode:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
 msgstr "<strong>Kunde: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date from :</strong>"
-msgstr "<strong>Fra dato :</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date to :</strong>"
-msgstr "<strong>Til dato :</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Deposit Tickets</strong>"
-msgstr "<strong>Indbetal billetter</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
 msgstr "<strong>Beskrivelse:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Display Account:</strong>"
-msgstr "<strong>Vis konto:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Display Account</strong>"
-msgstr "<strong>Vis konto</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
 msgstr "<strong>Forfaldsdato:</strong>"
@@ -742,22 +547,11 @@ msgid "<strong>Entries Sorted By:</strong>"
 msgstr "<strong>Indgange sorteres efter:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Expenses</strong>"
-msgstr "<strong>Udgifter</strong>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
+msgstr "<strong>Finansårets slutår</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>From</strong>"
-msgstr "<strong>Fra</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
 msgstr "<strong>Fakturadato:</strong>"
@@ -768,218 +562,46 @@ msgid "<strong>Journal:</strong>"
 msgstr "<strong>Journal:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Journals:</strong>"
-msgstr "<strong>Journaler:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Mark the bills to pay</strong><br/>\n"
-"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr ""
-"<strong>Markér de fakturaer du vil betale</strong><br/>\n"
-"Du skal gruppere eller filtrere de fakturaer som skal betales inden for den næste uge, og dernæst åbne hver faktura individuelt, klik på <strong>'Betal'</strong> og vælg den betalingsmetode du foretrækker."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Next action:</strong><br/>"
-msgstr "<strong>Næste handling:</strong><br/>"
+msgstr "<strong>Memo: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
-" outstanding payments when creating invoices."
-msgstr ""
-"<strong>On-the-fly betalingsafstemning:</strong> automatiske forslag til "
-"udestående betalinger, når du opretter fakturaer."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Or generate payment orders</strong><br/>\n"
-"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
-"<strong>Eller lav betalingsordrer</strong><br/>\n"
-"Opret en betalingsordre og markér de regninger du gerne vil betale, som posteringslinjer (only the validated bills will appear)."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Partner's:</strong>"
-msgstr "<strong>Partnerer:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
 msgstr "<strong>Betalingsbeløb: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
 msgstr "<strong>Betalingsdato: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
 msgstr "<strong>Betalingsmetode: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Periode længde (dage)</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Print checks</strong><br/>\n"
-"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr ""
-"<strong>Print checks</strong><br/>\n"
-"                                        På listen til leverandørbetalinger skal du vælge dem du vil betale, og klikke på Print Check (du skal muligvis først aktivere checkfunktionen i"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>Purchase</strong>"
-msgstr "<strong>Indkøb</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Purchases</strong>"
-msgstr "<strong>Køb</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr "<strong>Udlign kontoudtog</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reconcile with existing transaction</strong><br/>\n"
-"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr ""
-"<strong>Afstem med eksisterende transaktion</strong><br/>\n"
-"Når du gør det, matcher Odoo automatisk kontoudtoget med den tidligere gemte checktransaktion."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr "<strong>Udlign dit kontoudtog</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record Bank Statement (or import file)</strong><br/>\n"
-"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr ""
-"<strong>Hent kontoudtog (eller importer fil)</strong><br/>\n"
-"Afhængig af størrelsen på dine transaktioner, burde du indsamle dine kontoudtog hver uge til flere gange om dagen."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Record Bank Statement</strong>"
-msgstr "<strong>Indlæs bank kontoudtog</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record a payment by check on the Invoice</strong><br/>\n"
-"                                        Simply click on the 'Pay' button."
-msgstr ""
-"<strong>Registrer betaling med check på faktura</strong><br/>\n"
-"                                        Ved enkelt at klikke på 'Betal' knappen."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reduced data entry:</strong> no need to manually create invoices, "
-"register bank statements, and send payment follow-ups."
-msgstr ""
-"<strong>Reduceret dataindtastning:</strong> Du behøver ikke manuelt at "
-"oprette fakturaer, registrere kontoudskrifter og sende "
-"betalingsopfølgninger."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>Referance:</strong>"
+msgstr "<strong>Reference:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Revenue Recognition</strong>"
-msgstr "<strong>Metode til indtægtsføring</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Send follow-up letters</strong>"
-msgstr "<strong>Send opfølgningsbreve</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Sorted By:</strong>"
-msgstr "<strong>Sortér efter:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
 msgstr "<strong>Kilde:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Start Date:</strong>"
-msgstr "<strong>Start dato:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Subtotal :</strong>"
-msgstr "<strong>Subtotal:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr "<strong>Subtotal</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
 msgstr "<strong>Udvalgte posteringer:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Test the following three scenarios in order to assist you in "
-"familiarizing yourself with Odoo:</strong>"
-msgstr ""
-"<strong>Test de følgende tre scenarier for at gøre dig selv mere bekendt med"
-" Odoo:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr "<strong>Der er  tre niveauer af adgangsrettigheder i Odoo:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr "<strong>Der er ingen forfaldne poster på denne kunde.</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
@@ -991,25 +613,11 @@ msgid "<strong>Type: </strong>"
 msgstr "<strong>Type: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Validate the bill</strong><br/> after encoding the products and "
-"taxes."
-msgstr ""
-"<strong>Godkend regning</strong><br/> efter registrering af produkter og "
-"afgifter."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
 msgstr "<strong>Leverandør: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>to </strong>"
-msgstr "<strong>til </strong>"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid ""
 "A Cash Register allows you to manage cash entries in your cash\n"
@@ -1025,30 +633,18 @@ msgstr ""
 "                ud af kassen."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:383
+#: code:addons/account/models/account_invoice.py:1895
 #, python-format
-msgid "A Cash transaction can't have a 0 amount."
-msgstr "En Kontant transaktion kan ikke have et beløb på 0."
+msgid "A Payment Term should have only one line of type Balance."
+msgstr "Betalingsbetingelse kan kun have en linje af typen Balance."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account.py:854
 #, python-format
-msgid "A Payment Terms should have its last line of type Balance."
+msgid "A bank account can belong to only one journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1734
-#, python-format
-msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:707
-#, python-format
-msgid "A bank account can only belong to one journal."
-msgstr "En bankkonto kan kun tilhøre en journal."
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
 "A bank statement is a summary of all financial transactions\n"
@@ -1061,8 +657,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
-msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "En kontoudtogs linje er en finansiel transaktion på en bank konto."
+msgid "A bank statement line is a financial transaction on a bank account"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -1083,28 +679,17 @@ msgstr ""
 "som er relateret til dag-til-dag virksomheder."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of common taxes and their rates."
-msgstr "En liste over almindelig moms og deres satser. "
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of your customer and supplier payment terms."
-msgstr "En liste over dine kunders og leverandørers betalingsbetingelser."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:324
+#, python-format
 msgid ""
-"A product in Odoo is something you sell or buy \n"
-"                        whether or not it is goods, consumables, or services.\n"
-"                        Choose how you want to create your products:"
+"A payment journal entry generated in a journal configured to post entries "
+"only when payments are reconciled with a bank statement cannot be manually "
+"posted. Those will be posted automatically after performing the bank "
+"reconciliation."
 msgstr ""
-"Et produkt i Odoo er noget du sælger eller køber\n"
-"uanset om det er varer, hjælpematerialer, eller ydelser.\n"
-"Vælg, hvordan du ønsker at oprette dine produkter:"
 
 #. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
 msgstr "En udligning skal fylde mindst 2 linjer."
@@ -1119,14 +704,14 @@ msgstr ""
 "måde er summen af alle linjers subtotal lig med totalen inklusiv moms."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:527
+#: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "En valgt transaktions linie er allerede udlignet."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr "En valgt linje var allerede udlignet med en kontobevægelse."
@@ -1137,40 +722,31 @@ msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr "En moms konteringsgruppe kan kun defineres en gang på samme afgift."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"A typical company may use one journal per payment method (cash,\n"
-"                bank accounts, checks), one purchase journal, one sales journal\n"
-"                and one for miscellaneous information."
-msgstr ""
-"En typisk virksomhed anvender en journal pr. betalingsmetode (kontant,\n"
-"                 bankkonti, check), en indkøbsjournal, en salgsjournal\n"
-"                 og en for diverse information."
-
-#. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
 msgstr "Der kan indstilles en advarsel på en partner (konto)"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
-#: code:addons/account/static/src/xml/account_reconciliation.xml:170
-#: code:addons/account/static/src/xml/account_reconciliation.xml:228
-#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
+#: code:addons/account/static/src/xml/account_reconciliation.xml:181
+#: code:addons/account/static/src/xml/account_reconciliation.xml:282
+#: code:addons/account/static/src/xml/account_reconciliation.xml:307
 #: model:ir.model,name:account.model_account_account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1180,44 +756,27 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
+#: code:addons/account/models/account_move.py:913
+#, python-format
+msgid ""
+"Account %s (%s) does not allow reconciliation. First change the "
+"configuration of this account to allow it."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Aldersopdelt råbalance"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Account Balances"
-msgstr "Konto balance"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr "Konto bankudtog detaljer over kassebeholdning"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
-msgstr "Konto bankudtog ultimobalance"
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
-msgstr "Konto almindelig kontorapport"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+msgid "Account Accountant"
+msgstr "Konto Accountant"
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
-msgstr "Konto almindelig journalrapport"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
-msgstr "Konto almindelig partner rapport"
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -1225,28 +784,27 @@ msgid "Account Common Report"
 msgstr "Konto almindelig rapport"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_currency_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
 msgstr "Konto valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
 msgstr "Konto destination"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
 msgstr "Konto postering"
 
 #. module: account
+#: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Kontogruppe"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
@@ -1254,7 +812,24 @@ msgid "Account Groups"
 msgstr "Kontogrupper"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
+msgid "Account Holder"
+msgstr "Indehaver"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
@@ -1262,40 +837,31 @@ msgid "Account Journal"
 msgstr "Konto journal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
-msgid "Account Line"
-msgstr "Konto linie"
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
 msgstr "Konto kortlægning"
 
 #. module: account
+#: model:ir.model,name:account.model_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
 msgstr "Tilbageførsel af postering"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
-msgid "Account Name."
-msgstr "Kontonavn"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
 msgstr "Kontonummer"
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
-msgstr "Finans kontoudtog for Partner"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 msgid "Account Payable"
 msgstr "Kreditorkonto"
 
@@ -1310,33 +876,17 @@ msgid "Account Properties"
 msgstr "Konto egenskaber"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 msgid "Account Receivable"
 msgstr "Debitorkonto"
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
-msgstr "Konto rapport"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr "Finans rapporter"
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
+#: model:ir.model,name:account.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Kontokilde"
 
@@ -1359,6 +909,7 @@ msgid "Account Tags"
 msgstr "Konto Tags"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
@@ -1371,9 +922,9 @@ msgid "Account Tax Template"
 msgstr "Konto momsskabelon"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "Konto TaxCloud"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1384,8 +935,8 @@ msgid "Account Template"
 msgstr "Konto skabelon"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
 msgstr "Konto skabelon for lagerværdi"
 
@@ -1395,15 +946,9 @@ msgid "Account Templates"
 msgstr "Konto skabeloner"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr "Konto total"
-
-#. module: account
-#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
-#: model:ir.model.fields,field_description:account.field_account_account_type_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
@@ -1413,8 +958,8 @@ msgid "Account Type"
 msgstr "Kontotype"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
@@ -1426,12 +971,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
 msgstr "Kontotyper"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
 msgstr "Tilladte kontotyper"
 
@@ -1443,49 +987,46 @@ msgstr "Konto mod-afstemning"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Kontogruppe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
-msgstr "Flyttet kontolinjer til afstemning"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
-msgstr "Kontobevægelser til afstemning (afskrivning)"
+msgstr "Kontogrupper"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
-msgstr "Tilbageførsel af postering"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
 msgstr "Konto for produkt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
 msgstr "Konto tag"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
 msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template_account_id
+#: model:ir.model.fields,help:account.field_account_tax__account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__account_id
 msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
@@ -1494,7 +1035,7 @@ msgstr ""
 " tomt for at benytte udgift kontoen."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
 msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
@@ -1503,20 +1044,38 @@ msgstr ""
 "tom for at bruge udgiftskontoen."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
 msgstr "Alternativ konto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
 msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
 
 #. module: account
+#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
+#: model:ir.cron,name:account.ir_cron_reverse_entry
+msgid "Account; Reverse entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
 msgstr "Regnskab"
 
@@ -1526,23 +1085,9 @@ msgid "Accounting App Options"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
-msgstr "Opsætning af regnskabsmodulet"
-
-#. module: account
-#: model:web.planner,tooltip_planner:account.planner_account
-msgid "Accounting Configuration: a step-by-step guide."
-msgstr "Finans opsætning: en punkt for punkt guide."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
-msgid "Accounting Dashboard"
-msgstr "Finans dashboard"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
+#: 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 "Bogføringsdato"
 
@@ -1558,14 +1103,9 @@ msgid "Accounting Entries"
 msgstr "Finans poster"
 
 #. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
-msgstr "Regnskabsrapport"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Accounting Settings"
-msgstr "Regnskabsindstillinger"
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Overview"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1574,29 +1114,39 @@ msgstr "Konto relaterede opsætninger styres på"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
 msgstr "Konti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
 msgstr "Tilladte konti"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
-msgstr "Konteringsgruppe"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
 msgstr "Regnskabskortlægning"
 
 #. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "Aktion påkrævet"
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
 msgstr "Aktioner"
@@ -1607,22 +1157,33 @@ msgid "Activate Other Currencies"
 msgstr "Aktivér Andre Valutaer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Activate the option in the"
-msgstr "Aktivér muligheden i"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_active
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
-#: model:ir.model.fields,field_description:account.field_account_journal_active
-#: model:ir.model.fields,field_description:account.field_account_payment_term_active
-#: model:ir.model.fields,field_description:account.field_account_tax_active
-#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+msgid "Active domain"
+msgstr "Aktivt domæne"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
+msgid "Activities"
+msgstr "Aktiviteter"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
+msgid "Activity State"
+msgstr "Aktivitetstilstand"
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
@@ -1636,25 +1197,88 @@ msgid "Add Credit Note"
 msgstr "Tilføj Kreditnota"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+msgid "Add Sign"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.account_tag_action
+msgid "Add a new tag"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR code to your invoices"
+msgstr ""
+
+#. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Add a rounding line"
-msgstr ""
+msgstr "Tilføj afrundingslinje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
 msgstr "Tilføj ekstra linje"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a section"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add an EPC QR code to your invoices so that your customers can pay instantly"
+" with their mobile banking application. EPC QR codes are used by many "
+"European banks to process SEPA payments."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
 msgstr "Tilføj en intern note"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_comment
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Tilføj modtagere..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+msgid "Additional Contacts"
+msgstr "Yderligere kontakter"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__comment
 msgid "Additional Information"
 msgstr "Yderligere information"
 
@@ -1664,16 +1288,22 @@ msgid "Additional notes..."
 msgstr "Flere noter"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Address"
-msgstr "Adresse"
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Adjustment"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
 msgid "Adjustment Tax"
 msgstr "Justeret skat"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Justeringstype"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
@@ -1685,114 +1315,64 @@ msgid "Advanced Settings"
 msgstr "Udvidede indstillinger"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
-msgstr "Manager"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
 msgstr "Berør grundlaget for efterfølgende moms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
 msgstr "Berør efterfølgende moms"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Partner Balance"
 msgstr "Aldersopdelt partner balance"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "Aged Partner Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+msgid "Alias"
+msgstr "Alias"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name for Vendor Bills"
 msgstr ""
-"Aldersopdelt partner balance er en mere detaljeret rapport over dine "
-"tilgodehavender med intervaller. Odoo beregner en tabel med kreditbalance "
-"ved startdato. Så hvis du anmoder om et interval på 30 dage, genererer Odoo "
-"en analyse af kreditorer for den seneste måned, over to måneder osv."
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "All"
-msgstr "Alle"
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "Alias domæne"
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
 #: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
 msgstr "Alle indtastninger"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
-msgstr "Alle Fakturaer"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Alle linjer er udlignet"
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
 #: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
 msgstr "Alle bogførte posteringer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
-msgstr "Alle Konti"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
-msgstr "Alle konti"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#: code:addons/account/static/src/xml/account_reconciliation.xml:49
 #, python-format
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
@@ -1802,7 +1382,7 @@ msgstr ""
 "er gået op. "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_state
+#: model:ir.model.fields,help:account.field_account_move__state
 msgid ""
 "All manually created new journal entries are usually in the status "
 "'Unposted', but you can set the option to skip that status on the related "
@@ -1817,16 +1397,7 @@ msgstr ""
 "kontoudskrifter ...) og oprettes i status som \"sendt\"."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
-msgstr ""
-"Alle valgte finansposteringer vil blive valideret og bogført. Du vil ikke "
-"være i stand til at ændre dem bagefter."
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:240
+#: code:addons/account/models/account_bank_statement.py:243
 #, python-format
 msgid ""
 "All the account entries lines must be processed in order to close the "
@@ -1834,39 +1405,34 @@ msgid ""
 msgstr "Alle kontoindtastninger skal bogføres for at lukke kontoudtoget."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
+#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
 msgid "Allow Cancelling Entries"
-msgstr "Tillad annullering af posteringer"
+msgstr "Tillad annullering af indtastninger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
-msgid "Allow Currency Rate Live"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
 msgstr "Tillad at sammenligne fakturaer og betalinger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Tillad produkt avance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
 msgstr "Tillad udligning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
 msgstr "Tillad udskrivning af checks og indbetalinger"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Tillad håndtering af kontantafrunding"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1874,94 +1440,157 @@ msgid "Allow to configure taxes using cash basis"
 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
 msgstr "Giver dig mulighed for at bruge analytisk bogføring"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
-#: code:addons/account/static/src/xml/account_reconciliation.xml:235
-#: code:addons/account/static/src/xml/account_reconciliation.xml:252
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
-#: model:ir.model.fields,field_description:account.field_account_move_amount
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: code:addons/account/static/src/xml/account_reconciliation.xml:208
+#: code:addons/account/static/src/xml/account_reconciliation.xml:289
+#: code:addons/account/static/src/xml/account_reconciliation.xml:306
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_move__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_in__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
+msgid "Amount (with Taxes)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
+msgid "Amount (without Taxes)"
+msgstr ""
+
+#. 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 "Valutabeløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
+msgid "Amount Delta"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__residual
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
 msgstr "Forfaldent beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
 msgid "Amount Due in Company Currency"
 msgstr "Skyldigt beløb i selskabets stamvaluta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
 msgid "Amount Due in Invoice Currency"
 msgstr "Skyldigt beløb i faktureringsvaluta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid"
 msgstr "Beløb Betalt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
-msgid "Amount Rounding"
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Paid/Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
 msgid "Amount Signed"
 msgstr "Beløb underskrevet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
+msgid "Amount Total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
 msgstr "Type af mængde"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr ""
 "Beløb som er berørt af denne udligning. Det forudsættees at det altid er "
 "positivt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
 msgstr "Beløb i valuta"
 
@@ -2022,24 +1651,29 @@ msgstr "Analytisk"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#: code:addons/account/static/src/xml/account_reconciliation.xml:189
 #, python-format
 msgid "Analytic Acc."
 msgstr "Analysekonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr "Analysekonto"
+msgstr "Analyse konto"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
 msgstr "Analytisk regnskab"
@@ -2050,24 +1684,22 @@ msgstr "Analytisk regnskab"
 #: 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 "Analysekonti"
+msgstr "Analyse konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
 msgstr "Analytiske omostninger"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
-msgstr "Posteringer på analysekonti"
+msgid "Analytic Items"
+msgstr "Analytiske emner"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Analyse linje"
+msgstr "Analytisk linie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -2075,66 +1707,93 @@ msgid "Analytic Lines"
 msgstr "Analyse linjer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
 msgstr "Analytiske tags"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:193
+#, python-format
+msgid "Analytic Tags."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
 msgid "Analytic account"
 msgstr "Analytisk konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
 msgstr "Analyse linjer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
-msgid "Analytic tags"
-msgstr "Analyse tags"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
+msgstr "Analytisk"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
 msgstr "Optræder i momsrapport"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
 msgstr "Anvendelse"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
-msgid "Apply automatically this fiscal position."
-msgstr "Gem automatisk denne konteringsgruppe"
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
-msgid "Apply only if delivery or invocing country match the group."
-msgstr "Gem kun hvis leverings- eller fakturaland matcher gruppen."
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Anvend"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "Gem automatisk denne konteringsgruppe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
 msgstr "Gem kun hvis leverings- eller fakturaland matcher."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
 msgstr "Gem kun hvis partneren har et momsnummer."
 
@@ -2142,6 +1801,7 @@ msgstr "Gem kun hvis partneren har et momsnummer."
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
 msgstr ""
+"Anvend den korrekte momsrate for digitale produkter solgt inden for EU"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -2149,7 +1809,9 @@ msgid "April"
 msgstr "April"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
 msgstr "Arkiveret"
 
@@ -2159,98 +1821,156 @@ msgid "Ask for a Credit Note"
 msgstr "Bed om en Kreditnota"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#: selection:account.account.type,internal_group:0
+msgid "Asset"
+msgstr "Aktiv"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
 msgstr "Anlægsaktiver"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
 msgid "Assets Management"
 msgstr "Styring af aktiver"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
 msgstr "Tilknyttede kontoskabeloner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr "Mindst En Indgående"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr "Mindst En Udgående"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Attach a file"
+msgstr "Vedhæft fil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+msgid "Attachments"
+msgstr "Vedhæftede filer"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
+msgid ""
+"Attachments are linked to a document through model / res_id and to the "
+"message through this field."
+msgstr ""
+
+#. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "August"
 msgstr "August"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+msgid "Author"
+msgstr "Forfatter"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
+msgid "Author's avatar"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
+msgid "Auto-complete from a past bill."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-detect"
 msgstr "Find automatisk"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
+msgid "Autocomplete Vendor Bills (OCR + AI)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:349
-#: code:addons/account/wizard/setup_wizards.py:79
-#, python-format
-msgid "Automatic Balancing Line"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Automate Bill Processing"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Currency Rates"
-msgstr ""
+msgid "Automate deferred revenues entries for multi-year contracts"
+msgstr "Automatisér poster for udskudt omsætning for multi-år kontrakter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Import"
+msgid "Automated Entries"
+msgstr "Automatiserede poster"
+
+#. module: account
+#: code:addons/account/models/company.py:407
+#, python-format
+msgid "Automatic Balancing Line"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
-msgstr "Automatisk formattering"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr "Automatiske Valutakurser"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
-#, python-format
-msgid "Automatic reconciliation"
-msgstr "Automatisk udligning"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "Automatisk Import"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:468
+#: code:addons/account/models/account_move.py:399
 #, python-format
-msgid "Automatically reconciled items"
-msgstr "Automatisk udligning af poster"
+msgid "Automatic reversal of: %s"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
 msgstr "Gennemsnits pris"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Awaiting payments"
-msgstr "Afventende betalinger"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
+msgid "Average Price in Currency"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
 msgstr "FAKTURA"
@@ -2262,40 +1982,31 @@ msgstr "Dårlig kunde"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
 msgid "Balance"
 msgstr "Balance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
 msgid "Balance Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Balance Sheet"
 msgstr "Balance"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Balance som er beregnet ud fra åbningsbalance og transaktionslinjer"
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#: code:addons/account/models/chart_template.py:340
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -2306,15 +2017,14 @@ msgid "Bank &amp; Cash"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:163
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-#, python-format
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -2324,7 +2034,12 @@ msgid "Bank Account Name"
 msgstr "Navn på Bankkonto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+msgid "Bank Account Number"
+msgstr "Bankkontonummer"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -2332,32 +2047,30 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankkonti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
-msgid "Bank Accounts Prefix"
-msgstr "Bankkonto præfix"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
 msgstr "Bankfeeds"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bank Identifier Code"
+msgstr "Bankens identifikationskode (BIC)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
 msgstr "Bankinterface - Synkroniser dine bankfeeds automatisk"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
 msgstr "Bankjournaler"
 
@@ -2367,6 +2080,13 @@ msgid "Bank Operations"
 msgstr "Bankhandlinger"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Bankudligning"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
 msgstr "Forudindstillinger for bevægelser for bankudligning"
@@ -2377,8 +2097,9 @@ msgid "Bank Reconciliation Move preset"
 msgstr "Forudindstilling for bevægelser for bankudligning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
+#: 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 ""
 
 #. module: account
@@ -2386,12 +2107,28 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr "Bank kontoudtog"
+msgstr "Kontoudtog"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:591
+#, python-format
+msgid "Bank Statement %s"
+msgstr "Bank kontoudtog %s"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Bank kontoudtogslinje"
+msgstr "Bank kontoudtogslinie"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2400,15 +2137,20 @@ msgstr "Linjer på kontoudtog"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
 msgstr "Kontoudtog"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
-msgstr "Bankkonto(er)"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
+msgid "Bank account that was used in this transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
@@ -2416,19 +2158,12 @@ msgid "Bank and Cash"
 msgstr "Bank og kasse"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
-#, python-format
-msgid "Bank reconciliation"
-msgstr "Bankafstemning"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
-msgid "Bank setup marked as done"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
 msgstr "Linje på kontoudtog udlignes med denne post"
 
@@ -2438,32 +2173,49 @@ msgid "Bank statements"
 msgstr "Kontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
+#: code:addons/account/models/account_journal_dashboard.py:36
 #, python-format
 msgid "Bank: Balance"
 msgstr "Bank: Balance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
 msgid "Base"
 msgstr "Basis"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
 msgstr "Basis beløb"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Invoice"
 msgstr "Baseret på Faktura"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Invoice Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
 msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
@@ -2477,20 +2229,11 @@ msgstr "Baseret på Betaling"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Before continuing, you must install the Chart of Account related to your "
-"country (or the generic one if your country is not listed)."
+msgid "Batch Payments"
 msgstr ""
-"Før du fortsætter, skal du installere kontoplanen, der er relateret til dit "
-"land (eller den generiske, hvis dit land ikke er angivet)."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
+#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
 msgid "Belong to the user's current company"
 msgstr "Tilhører brugerens nuværende virksomhed"
 
@@ -2522,6 +2265,8 @@ msgid "Billing Manager"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.server,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills"
 msgstr "Fakturaer"
@@ -2532,7 +2277,17 @@ msgid "Bills Analysis"
 msgstr "Fakturaanalyse"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "Fakturaer til betaling"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Bills to pay"
 msgstr "Fakturaer til betaling"
@@ -2543,7 +2298,7 @@ msgid "Blocking Message"
 msgstr "Blokerende meddelelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
 msgstr "Overfør kontoens sum"
 
@@ -2553,18 +2308,12 @@ msgid "Browse available countries."
 msgstr "Gennemse tilgængelige lande."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr "Business Intelligence"
+msgstr "Budget Håndtering"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
 msgstr "Knaplabel"
 
@@ -2589,12 +2338,13 @@ msgid "By Product Category"
 msgstr "Efter produktkategori"
 
 #. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "Af salgsperson"
+msgstr "Per sælger"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
@@ -2603,11 +2353,18 @@ msgstr ""
 "slettet"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Ved at efterlade feltet blankt, kan du gemme en INCOTERM du ikke vil bruge."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:389
+#: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "CABA"
-msgstr ""
+msgstr "CABA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2615,34 +2372,56 @@ msgid "CAMT Import"
 msgstr ""
 
 #. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr "CARRIAGE AND INSURANCE PAID TO"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr "CARRIAGE PAID TO"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr "COST AND FREIGHT"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr "COST, INSURANCE AND FREIGHT"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
 msgstr "CSV Import"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
 msgstr "Kan være synligt?"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Cancel"
-msgstr "Annullér"
+msgstr "Annuller"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -2656,7 +2435,6 @@ msgid "Cancelled"
 msgstr "Annulleret"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
 msgstr "Annulleret faktura"
@@ -2680,19 +2458,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice."
 msgstr "Kan ikke danne en kreditnota for en kladde/annulleret faktura."
 
 #. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:358
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Kan ikke oprette bevægelser mellem forskellige virksomheder."
 
 #. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:390
 #, python-format
 msgid "Cannot create unbalanced journal entry."
 msgstr "Kan ikke oprette journalpost der ikke balancerer."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:757
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2702,13 +2480,14 @@ msgstr ""
 "Gå til Konfiguration af kontoplan."
 
 #. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:111
+#: code:addons/account/models/chart_template.py:151
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr "Kan ikke oprette en ubrugt konto kode."
 
 #. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:756
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2717,36 +2496,40 @@ msgstr ""
 "'Kortnummer'."
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
 msgstr "Kontant"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
-msgid "Cash Accounts Prefix"
-msgstr "Kontant konti præfiks"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
 msgstr "Cash Basis"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "Cash Basis Tax Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:210
+#: model:ir.model,name:account.model_cash_box_in
+msgid "Cash Box In"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:212
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
@@ -2763,12 +2546,12 @@ msgid "Cash Registers"
 msgstr "Kasseapparater"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Kontantafrunding"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr "Kontant Afrundingsmetode"
 
@@ -2780,23 +2563,13 @@ msgid "Cash Roundings"
 msgstr "Kontantafrundinger"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Cash Statements"
-msgstr "Kasse kontoudtog"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
-msgid "Cash and Banks"
-msgstr "Kasse og banker"
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:185
+#: code:addons/account/models/account_bank_statement.py:187
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
 msgstr "Kassedifference fundet under optællingen (%s)"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:34
 #, python-format
 msgid "Cash: Balance"
 msgstr "Kontant: Balance"
@@ -2804,40 +2577,37 @@ msgstr "Kontant: Balance"
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Kasselinje"
+msgstr "Kontantkasse linje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
 msgstr "Kasse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
 msgstr "Kasse linjer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
 msgstr "Kategori for udgiftskonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
 msgstr "Kategori for indkomstkonto"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Change"
-msgstr "Byttepenge"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
+#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
+#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
+#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:146
+#: code:addons/account/controllers/portal.py:105
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2847,7 +2617,15 @@ msgstr ""
 "konto. Kontakt os direkte for denne handling."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:149
+#: code:addons/account/controllers/portal.py:111
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:108
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2857,12 +2635,16 @@ msgstr ""
 "konto. Kontakt os direkte for denne handling."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
+msgid "Channels"
+msgstr "Kanaler"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
 msgstr "Oversigtsskabelon"
 
@@ -2872,17 +2654,10 @@ msgid "Chart Templates"
 msgstr "Oversigtsskabeloner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:216
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
+#: code:addons/account/models/company.py:320
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
@@ -2899,13 +2674,9 @@ msgid "Chart of Accounts Templates"
 msgstr "Kontoplan skabeloner"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Chart of Accounts has been\n"
-"                            installed. You should review it and create any additional accounts."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
 msgstr ""
-"Kontoplanen er\n"
-"                            installeret. Du bør gennemgå den og oprette yderligere konti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
@@ -2918,12 +2689,12 @@ msgid "Check Closing Balance"
 msgstr "Tjek slutbalance"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "Tjek om differencen er nul."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_reconcile
+#: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
@@ -2932,7 +2703,7 @@ msgstr ""
 "matcher journalposter."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
@@ -2941,7 +2712,7 @@ msgstr ""
 " kreditnotaer lavet i denne journal"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_update_posted
+#: model:ir.model.fields,help:account.field_account_journal__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
@@ -2950,8 +2721,8 @@ msgstr ""
 " med denne journal eller af fakturaen i forbindelse med denne journal"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_price_include
-#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
@@ -2960,7 +2731,7 @@ msgstr ""
 "denne afgift."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
@@ -2973,165 +2744,163 @@ msgid "Checks"
 msgstr "Kontrolpunkter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
+msgid "Child Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
 msgstr "Underafgifter"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:150
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:349
 #, python-format
 msgid "Choose Accounting Template"
 msgstr "Vælg regnskabsskabelon"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Choose counterpart"
-msgstr "Vælg modpostering"
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Click to add a bank account."
-msgstr "Klik for at tilføje en bankkonto."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid "Click to add a journal."
-msgstr "Klik for at tilføje en journal."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Click to add a new tag."
-msgstr "Klik her for at tilføje et nyt tag."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_form
-msgid "Click to add an account."
-msgstr "Klik for at tilføje en konto."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Click to create a credit note."
-msgstr "Klikke for at oprette en kreditnota."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid "Click to create a customer invoice."
-msgstr "Klik for at oprette en kundefaktura."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid "Click to create a journal entry."
-msgstr "Klik for at oprette en journalpost."
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid "Click to create a new cash log."
-msgstr "Klik her for at oprette en ny kontant log."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
-msgid "Click to create a reconciliation model."
-msgstr "Klik for at oprette en udligningsmodel."
+#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
+msgid ""
+"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
+"the invoice is already reconciled"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_type_form
-msgid "Click to define a new account type."
-msgstr "Klik for at definere en ny kontotype."
+#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid "Click to record a new vendor bill."
-msgstr "Klik for at registrere en ny indkøbsfaktura."
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:19
+#, python-format
+msgid "Click to <b>send the invoice by email.</b>"
+msgstr "Klik for at <b>sende fakturaen per email.</b>"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
-msgid "Click to record a new vendor credit note."
-msgstr "Klik for at registrere en ny leverandør kreditnota."
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:23
+#, python-format
+msgid "Click to <b>send the invoice.</b>"
+msgstr "Klik for at <b>sende fakturaen.</b>"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid "Click to register a bank statement."
-msgstr "Klik for at registrere et nyt kontoudtog."
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:14
+#, python-format
+msgid ""
+"Click to <b>validate your invoice.</b> A reference will be assigned to this "
+"invoice and you will not be able to modify it anymore."
+msgstr ""
+"Klik for at <b>bekræfte din faktura.</b> en reference vil blive tildelt "
+"denne faktura, og det vil ikke være muligt at ændre den mere."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_payments
-#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
-msgid "Click to register a payment"
-msgstr "Klik for at registrere en betaling"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:17
+#, python-format
+msgid "Click to Rename"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
+#: code:addons/account/static/src/xml/account_reconciliation.xml:341
 #, python-format
 msgid "Close"
 msgstr "Luk"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:60
+#: code:addons/account/static/src/xml/account_reconciliation.xml:66
 #, python-format
 msgid "Close statement"
 msgstr "Luk udtog"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+msgid "Closed"
+msgstr "Lukket"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
 msgstr "Lukket den"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_account_code
-#: model:ir.model.fields,field_description:account.field_account_account_template_code
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
-#: model:ir.model.fields,field_description:account.field_account_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
 msgid "Code"
 msgstr "Kode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
 msgid "Code Prefix"
 msgstr "Kode præfiks"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
 msgstr "Mønt/regningsværdi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_color
-#: model:ir.model.fields,field_description:account.field_account_journal_color
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr "Farveindex"
+msgstr "Farve index"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
-msgid "Column Label"
-msgstr "Kolonnenavn"
+#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Kommerciel enhed"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
-msgid "Comment"
-msgstr "Kommentar"
+#: code:addons/account/models/account_invoice.py:519
+#, python-format
+msgid "Commercial partner and vendor account owners must be identical."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
-msgid "Commercial Entity"
-msgstr "Kommerciel enhed"
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3139,7 +2908,7 @@ msgid "Common Report"
 msgstr "Fællesrapport"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
 msgid "Communication"
 msgstr "Kommunikation"
 
@@ -3149,46 +2918,33 @@ msgid "Companies"
 msgstr "Virksomheder"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 msgid "Companies that refers to partner"
 msgstr "Virksomheder med relation til partneren"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_account_company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_opening_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -3196,71 +2952,50 @@ msgid "Company"
 msgstr "Virksomhed"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
 msgid "Company Currency"
 msgstr "Virksomhedens valuta"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:147
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
-#, python-format
-msgid "Company Data"
-msgstr "Virksomhedsdata"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
-msgid "Company Setup Marked As Done"
-msgstr "Virksomhedsopsætning markeret som Udført"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
 msgid "Company has a chart of accounts"
 msgstr "Virksomhed har en kontoplan"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,help:account.field_account_journal_company_id
-#: model:ir.model.fields,help:account.field_account_move_company_id
-#: model:ir.model.fields,help:account.field_account_payment_company_id
-#: model:ir.model.fields,help:account.field_account_register_payments_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
 msgstr "Virksomhed knyttet til denne konto"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compare actual revenues &amp; costs with budgets"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
-msgstr "Sammenligning"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
 msgstr "Komplet sæt momskoder"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:570
-#, python-format
-msgid "Compose Email"
-msgstr "Opret e-mail"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+msgid "Composer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+msgid "Composition mode"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Beregn momsrater baseret på U.S. postnumre"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_counterpart
+#: model:ir.model.fields,help:account.field_account_move_line__counterpart
 msgid ""
 "Compute the counter part accounts of this journal item for this journal "
 "entry. This can be needed in reports."
@@ -3269,68 +3004,42 @@ msgstr ""
 "nødvendigt i rapporter."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
 msgstr "Beregnet balance"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Konfiguration"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
-#, python-format
-msgid "Configuration Error !"
-msgstr "Konfigurationsfejl!"
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
-#, python-format
-msgid "Configuration Steps:"
-msgstr "Konfigurationstrin:"
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "Konfiguration"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:460
-#, python-format
-msgid ""
-"Configuration error!\n"
-"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
-msgstr ""
-"Konfigurationsfejl!\n"
-"Kunne ikke finde nogen konto til oprettelse af fakturaen, er du sikker på, at du har et diagram installeret af kontoen?"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Konfigurer"
 
 #. module: account
-#: code:addons/account/models/account.py:443
+#. openerp-web
+#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
 #, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default credit account."
+msgid "Configure a product"
 msgstr ""
-"Konfigurationsfejl\n"
-"Journalens valuta skal være den samme som for standard kreditkonto."
 
 #. module: account
-#: code:addons/account/models/account.py:445
-#, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default debit account."
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
+msgid "Configure your document layout"
 msgstr ""
-"Konfigurationsfejl!\n"
-"Journalens valuta skal være den samme som for standard debetkontoen."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configuration menu"
-msgstr "Konfigurationsmenu"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configure"
-msgstr "Konfigurer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3376,22 +3085,29 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
+#: code:addons/account/static/src/xml/account_reconciliation.xml:54
 #, python-format
 msgid "Congrats, you're all done!"
 msgstr "Tillykke, du er færdig!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Congratulations, you're done!"
-msgstr "Tillykke, du er færdig!"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
 msgstr "Kontakt"
 
 #. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Contains"
+msgstr "Indeholder"
+
+#. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
@@ -3400,12 +3116,14 @@ msgstr ""
 "betalinger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
-msgid "Contracts"
-msgstr "Kontrakter"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+msgid "Contents"
+msgstr "Indhold"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
+msgid "Contracts Count"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3413,63 +3131,79 @@ msgid "Control-Access"
 msgstr "Kontoladgang"
 
 #. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:103
+#, python-format
+msgid ""
+"Correction of <a href=# data-oe-model=account.invoice data-oe-"
+"id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
 msgstr "Variable omkostninger"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:192
 #, python-format
 msgid ""
 "Could not install new chart of account as there are already accounting "
-"entries existing"
+"entries existing."
 msgstr ""
-"Kunne ikke installere en ny kontoplan, da der allerede eksisterer "
-"regnskabsposteringer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
 msgid "Counterpart"
 msgstr "Modpost"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
 msgstr "Modkonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
 msgid "Country"
 msgstr "Land"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
 msgstr "Landegruppe"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
-msgid "Country of the Partner Company"
-msgstr "Land som partner virksomheden kommer fra"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "Opret"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Customers"
-msgstr "Opret kunder"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
+msgid "Create Or Link Option"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Vendors"
-msgstr "Opret leverandører"
+#: code:addons/account/models/company.py:276
+#, python-format
+msgid "Create a Bank Account"
+msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
-msgstr "Opret afskrivning/tab"
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+msgid "Create a credit note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+msgid "Create a customer invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -3477,178 +3211,214 @@ msgid "Create a draft credit note"
 msgstr "Opret en kladde-kreditnota"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
+msgid "Create a new account group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
+msgid "Create a new fiscal position"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+msgid "Create a vendor credit note"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
 msgstr "Opret og send flytning"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:281
 #, python-format
 msgid "Create cash statement"
 msgstr "Opret kontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:267
 #, python-format
 msgid "Create invoice/bill"
 msgstr "Opret faktura/regning"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#: code:addons/account/static/src/xml/account_reconciliation.xml:174
 #, python-format
 msgid "Create model"
 msgstr "Opret model"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.rounding_list_action
-msgid "Create the first cash rounding"
+#: selection:account.setup.bank.manual.config,create_or_link_option:0
+msgid "Create new journal"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create your products"
-msgstr "Opret dine produkter"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr "Opret den første kontantafrunding"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
 msgstr "Oprettet af"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
-#: model:ir.model.fields,field_description:account.field_account_opening_create_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
 msgstr "Oprettet den"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Credit"
 msgstr "Kredit"
 
@@ -3658,34 +3428,34 @@ msgid "Credit Card"
 msgstr "Kreditkort"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
 msgid "Credit Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
+msgid "Credit Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/models/account_invoice.py:486
+#: code:addons/account/models/account_invoice.py:1316
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.model,name:account.model_account_invoice_refund
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
 msgstr "Kreditnota"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:487
 #, python-format
 msgid "Credit Note - %s"
 msgstr "Kreditnota - %s"
@@ -3696,38 +3466,35 @@ msgid "Credit Note Bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "Kreditnotadato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_out_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
-msgstr ""
+msgstr "Kreditnotaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditnotaer: Næste Nummer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
 msgstr "Kreditkonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
-msgid "Credit amount"
-msgstr "Kredit beløb"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
 msgstr "Kredit journaler, der matches med denne journal."
 
@@ -3738,50 +3505,37 @@ msgid "Currencies"
 msgstr "Valutaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
-#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
-#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
-#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
-#: model:ir.model.fields,field_description:account.field_res_users_currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
 msgstr "Valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
 msgid "Currency Rate"
 msgstr "Valuta kurs"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
-msgid "Currency as per company's country."
-msgstr "Valuta ifølge virksomhedens land."
-
-#. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1429
+#: code:addons/account/models/account_move.py:1441
 #, python-format
 msgid "Currency exchange rate difference"
 msgstr "Valutakurs difference"
@@ -3803,112 +3557,136 @@ msgid "Current Year Earnings"
 msgstr "Nuværende årsindtjening"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__starred
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: account
 #: selection:account.abstract.payment,partner_type:0
 #: selection:account.payment,partner_type:0
 #: selection:account.register.payments,partner_type:0
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 msgid "Customer"
 msgstr "Kunde"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:769
 #, python-format
 msgid "Customer Credit Note"
 msgstr "Kunde Kreditnota"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr "Kunde Kreditnotaer"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Customer Flow"
-msgstr "Kunde flow"
-
-#. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
 msgid "Customer Invoice"
 msgstr "Kundefaktura"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
 msgstr "Kundefakturaer"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:654
+#: 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 "Kundebetaling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
 msgid "Customer Payment Terms"
 msgstr "Betalingsbetingelser for kunder"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
 msgstr "Kundebetalinger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
-msgid "Customer Taxes"
-msgstr "Kundemoms"
+#: model:ir.model.fields,help:account.field_account_invoice__access_url
+msgid "Customer Portal URL"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
-msgstr "Kundens ref:"
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
+msgid "Customer Taxes"
+msgstr "Kundemoms"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
 msgstr "Kunder"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Tilpas"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAF
+msgid "DELIVERED AT FRONTIER"
+msgstr "DELIVERED AT FRONTIER"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr "DELIVERED AT PLACE"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAT
+msgid "DELIVERED AT TERMINAL"
+msgstr "DELIVERED AT TERMINAL"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr "DELIVERED DUTY PAID"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDU
+msgid "DELIVERED DUTY UNPAID"
+msgstr "DELIVERED DUTY UNPAID"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DEQ
+msgid "DELIVERED EX QUAY"
+msgstr "DELIVERED EX QUAY"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DES
+msgid "DELIVERED EX SHIP"
+msgstr "DELIVERED EX SHIP"
+
+#. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "DOWN"
 msgstr "NED"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
-#: model:ir.ui.menu,name:account.menu_board_journal_1
-#, python-format
-msgid "Dashboard"
-msgstr "Dashboard"
-
-#. module: account
-#. openerp-web
 #: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:233
-#: code:addons/account/static/src/xml/account_reconciliation.xml:248
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
-#: model:ir.model.fields,field_description:account.field_account_move_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:287
+#: code:addons/account/static/src/xml/account_reconciliation.xml:302
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -3918,20 +3696,25 @@ msgid "Date"
 msgstr "Dato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_date
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
 msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move__reverse_date
+msgid "Date of the reverse accounting entry."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:56
 #, python-format
@@ -3939,63 +3722,70 @@ msgid "Date:"
 msgstr "Dato:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
 msgstr "Datoer"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr "Dag(e) efter faktura månedens udløb (Net EOM)"
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the invoice date"
-msgstr "Dag(e) efter fakturadato"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate setup bar on the dashboard"
+#: code:addons/account/models/company.py:51
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
 msgstr ""
+"Kære Kunde\n"
+"\n"
+"Ifølge vores bogholderi kan vi se, at der er en forfaldne saldo på din konto. Find venligst detaljer nedenfor.\n"
+"Hvis beløbet allerede er betalt, bedes du se bort fra denne meddelelse. Ellers kan du sende os det samlede beløb angivet nedenfor.\n"
+"Hvis du har spørgsmål vedrørende din konto, bedes du kontakte os\n"
+"\n"
+"På forhånd tak\n"
+"Med venlig hilsen"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
 msgstr "Debet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
 msgid "Debit Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr "Debit metoder"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
 msgstr "Debit konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
-msgid "Debit amount"
-msgstr "Debit beløb"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
 msgstr "Debet journalposter, der matches med denne journal."
 
@@ -4005,66 +3795,115 @@ msgid "December"
 msgstr "December"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
+msgid "Default Communication Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Standard krediteringskonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
 msgstr "Standard debit konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
+#: 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 "Standard indkøbsmoms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
-msgid "Default Sale Tax"
-msgstr "Standard salgsmoms"
+#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
+msgid "Default Reference Type on Invoices."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
-msgid "Default Sales Tax"
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
 msgstr "Standard salgsmoms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Sending Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
 msgstr "Standard moms"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+msgid "Default incoterm"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default payment communication on customer invoices"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
+msgstr "Standardmoms gældende for lokale transaktioner"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Deferred Revenues Management"
+msgstr "Håndtering af udskudt omsætning"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash."
 msgstr ""
+"Angiv mønten med lavest værdi i den valuta som anvendes til at betale "
+"kontant."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years opening &amp; closing dates."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
 msgstr ""
+"Angiver mønten med lavest værdi i den valuta, som kan anvendes til at betale"
+" kontant."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4073,13 +3912,27 @@ msgid "Definition"
 msgstr "Definition"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_trust
-#: model:ir.model.fields,field_description:account.field_res_users_trust
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
 msgid "Degree of trust you have in this debtor"
 msgstr "Grad af tillid du har til denne kunde"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+msgid "Delete Emails"
+msgstr "Slet mails"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "Slet kopi af besked"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+msgid "Delete sent emails (mass mailing only)"
+msgstr "Slet sendte emails (kun masseforsendelser)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
 msgstr "Forældet"
 
@@ -4096,55 +3949,55 @@ msgstr "Beskriv hvorfor du tager penge fra kasseapparatet:"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:251
-#: model:ir.model.fields,field_description:account.field_account_account_type_note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: code:addons/account/static/src/xml/account_reconciliation.xml:305
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
-msgstr "Ref./Beskr."
+msgstr "Beskrivelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
 msgstr "Beskrivelse på fakturaen"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
 msgid "Destination Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
 msgstr "Find automatisk"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
 msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
-"used by itself, however it can still be used in a group."
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
 msgstr ""
-"Bestemmer hvor momsen kan vælges. Note: \"ingen\" betyder at momsen ikke kan"
-" bruges alene, men kan godt bruges i en gruppe."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
 msgstr "Forskel"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
 msgid "Difference Account"
 msgstr "Differencekonto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
@@ -4153,159 +4006,136 @@ msgstr ""
 "slutbalance."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Direct connection to your bank"
-msgstr "Direkte forbindelse til din bank"
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
-msgstr "Rabat(%)"
+#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
+msgid ""
+"Disable this option to use a simplified versions of vendor bills, where "
+"products are hidden."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-msgid "Discard"
-msgstr "Kassér"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Disable to have a simplified view of vendor bills, without the products."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Disc (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
 msgid "Discount (%)"
 msgstr "Rabat (%)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
-msgid "Display Accounts"
-msgstr "Vis konti"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr "Vis debit/kredit kolonner"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
-#: model:ir.model.fields,field_description:account.field_account_opening_display_name
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
 msgstr "Vis navn"
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
-msgstr "Vis fast undermoms "
-
-#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
-msgstr "Vis undermoms i hiraki"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
-msgid "Display details"
-msgstr "Vis detaljer"
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+msgid "Display Type"
+msgstr "Vis type"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
 msgstr "Vis på fakturaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: code:addons/account/models/digest.py:16
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
 msgid ""
-"Document: Customer account statement<br/>\n"
-"                    Date:"
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
 msgstr ""
-"Dokument: kunde kontoudskrift <br/>\n"
-"Dato:"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
-msgstr "Dokumenter"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Don't hesitate to"
-msgstr "Tøv ikke med at"
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Done"
+msgstr "Udført"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4313,34 +4143,23 @@ msgid "Download"
 msgstr "Download"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Download the"
-msgstr "Download"
-
-#. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: selection:account.payment,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr "Kladde"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Draft Bill"
-msgstr "Udkast leverandørfaktura"
+msgstr "Udkast"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Credit Note"
 msgstr "Kreditnota Kladde"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:484
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
@@ -4352,34 +4171,29 @@ msgid "Draft Invoices"
 msgstr "Faktura kladder"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Draft bills"
-msgstr "Kladde til regninger"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "Kladde oversigter"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due"
 msgstr "Forfalder"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
 msgstr "Skyldigt Beløb"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:234
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: code:addons/account/controllers/portal.py:41
+#: code:addons/account/static/src/xml/account_reconciliation.xml:288
+#: model:ir.model.fields,field_description:account.field_account_invoice__date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Due Date"
 msgstr "Forfaldsdato"
@@ -4390,27 +4204,22 @@ msgid "Due Date Computation"
 msgstr "Forfaldsdato beregning"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Due Month"
-msgstr "Forfaldsmåned"
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
-msgstr "Forfaldne betalinger"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
 msgstr "Forfaldstype"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 msgid "Due date"
 msgstr "Forfaldsdato"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1271
 #, python-format
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4418,62 +4227,66 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
 msgstr "Dynamiske Rapporter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "EU Digitale Varer Moms"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr "EX WORKS"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:387
+#: code:addons/account/models/chart_template.py:402
+#: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "EXCH"
 msgstr "Veksel"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
 msgstr "Enten gå gennem både debet og kredit eller ingen."
 
 #. module: account
-#: model:ir.model,name:account.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Guide til at skrive e-mail"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "E-mail"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
-msgid "Enable Comparison"
-msgstr "Aktiver sammenligning"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "E-mail alias"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
-msgid "Enable payment followup management"
-msgstr "Aktiver funktionen betalingsopfølgning (rykkerprocedure)"
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "End"
-msgstr "Slut"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email your Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
 msgstr "Slut dato"
 
@@ -4483,19 +4296,19 @@ msgid "End of Following Month"
 msgstr "Slutning af følgende måned"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Afslutningsbalance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
 msgstr "Optælling af kasse"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Enjoy your Odoo experience,"
-msgstr "Nyd din Odoo erfaring,"
+#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4503,15 +4316,15 @@ msgid "Entries"
 msgstr "Poster"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
 msgstr "Posteringer sorteret efter"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:911
 #, python-format
-msgid "Entries are not of the same account!"
-msgstr "Posteringerne er ikke fra den samme konto!"
+msgid "Entries are not from the same account."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4519,109 +4332,113 @@ msgid "Entries to Review"
 msgstr "Poster til gennemgang"
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:58
+#: code:addons/account/models/account_analytic_line.py:47
 #, python-format
 msgid "Entries: "
 msgstr "Posteringer "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
-msgstr "Posteringstekst"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
 msgstr "Bilagsserie"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
 msgstr "Indtastningslinier"
 
 #. module: account
+#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_equity
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
 msgstr "Egenkapital"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:145
 #, python-format
 msgid "Error!"
 msgstr "Fejl!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Excel template"
-msgstr "Excel skabelon"
-
-#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "Exchange Difference"
 msgstr "Kursdifference"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
 msgstr "Kursgevinst eller tab journal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Exchange rates can be automatically updated once a day from <strong>Yahoo "
-"Finance</strong> or the <strong>European Central Bank</strong>. You can "
-"activate this feature in the bottom of the"
-msgstr ""
-"Valutakurserne opdateres automatisk en gang om dagen fra <strong>Yahoo "
-"Finance</strong> eller <strong>European Central Bank</strong>. Du kan "
-"aktivere denne funktion i bunden af"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Forventer en kontoplan"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#: selection:account.account.type,internal_group:0
 msgid "Expense"
 msgstr "Omkostning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
 msgstr "Vareforbrugskonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
 msgstr "Vareforbrugskonto på produktskabelon"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
 msgstr "Øvrige omkostninger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
 msgstr "Ekstern reference"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Extra Features"
-msgstr "Ekstra funktioner"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#: code:addons/account/static/src/xml/account_reconciliation.xml:333
+#, python-format
+msgid "External link"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr "FREE ALONGSIDE SHIP"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr "FREE CARRIER"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr "FREE ON BOARD"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
+msgid "Favorited By"
+msgstr "Favoriseret af"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4634,15 +4451,15 @@ msgid "February"
 msgstr "Februar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
 msgstr "Føderale stater"
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "File Import"
-msgstr "Fil import"
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
+msgid "Files"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4650,58 +4467,19 @@ msgid "Fill in this form if you put money in the cash register:"
 msgstr "Udfyld denne formular hvis du lægger penge i kasseapparatet:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
-msgid "Filter by"
-msgstr "Filtrer efter"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#: code:addons/account/static/src/xml/account_reconciliation.xml:147
 #, python-format
 msgid "Filter..."
 msgstr "Filter..."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
 msgstr "Finanskonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
-msgid "Financial Report Style"
-msgstr "Opsætning af finansrapport"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
-msgstr "Finansrapporter"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
-msgstr "Finansrapport"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
-msgid "Financial year setup marked as done"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "First, register any outstanding customer invoices and vendor bills:"
-msgstr ""
-"Først skal du registrere eventuelle udestående kundefakturaer og "
-"leverandørregninger:"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
 msgstr "Regnskabsoplysninger"
@@ -4712,26 +4490,25 @@ msgid "Fiscal Localization"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
 msgstr "Konto konvertering"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Regnskabsperioder"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.model,name:account.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4740,7 +4517,7 @@ msgid "Fiscal Position"
 msgstr "Bogføringsgruppe"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
@@ -4753,26 +4530,37 @@ msgid "Fiscal Positions"
 msgstr "Bogføringsgrupper"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:189
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
+#: code:addons/account/models/company.py:293
+#: model:ir.model,name:account.model_account_fiscal_year
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Fiscal Year"
 msgstr "Regnskabsår"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
-msgid "Fiscalyear Last Day"
+#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
+msgid "Fiscal Year 2018"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
-msgid "Fiscalyear Last Month"
+#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
+msgid "Fiscal Years"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr "Sidste dag i regnskabsåret"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr "Sidste måned i regnskabsåret"
+
+#. module: account
 #: selection:account.reconcile.model,amount_type:0
 #: selection:account.reconcile.model,second_amount_type:0
 #: selection:account.reconcile.model.template,amount_type:0
@@ -4793,10 +4581,10 @@ msgid "Fixed Assets"
 msgstr "Anlægsaktiver"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
 msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
@@ -4805,73 +4593,86 @@ msgstr ""
 "er positivt."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
-msgstr "Følg op"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
 msgid "Follow-up Levels"
 msgstr "Opfølgnings niveauer"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_sign
-msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "Følgere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Følgere (kanaler)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Følgere (partnere)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "For Incoming Payments"
 msgstr ""
-"For konti, der typisk debiteres mere end krediteres, og at du gerne vil "
-"udskrive som negative beløb i dine rapporter, skal du vende balancens tegn "
-"om. For eksempel: Udgiftskonto. Det samme gælder for konti, der typisk "
-"krediteres mere end debiteret, og at du gerne vil udskrive som positive "
-"beløb i dine rapporter; Fx.: Omsætningskonto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "For Outgoing Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
 msgstr "For procent indtast et forhold mellem 0-100."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: sql_constraint:account.invoice.line:0
 msgid ""
-"For the Odoo Team,<br/>\n"
-"                            Fabien Pinckaers, Founder"
+"Forbidden unit price, account and quantity on non-accountable invoice line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Force the second tax to be managed as a price included tax."
 msgstr ""
-"På vegne af Odoo Teamet, <br/>\n"
-" Fabien Pinckaers, Stifter"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_currency_id
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr "Tvinger alle handlinger for denne konto til at have denne valuta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 "Tvinger alle handlinger for denne konto til at have denne sekundære valuta."
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
+#: code:addons/account/report/account_aged_partner_balance.py:218
+#: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:93
-#, python-format
-msgid "Free Reference"
-msgstr "Fri reference"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+msgid "From"
+msgstr "Fra"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4890,7 +4691,7 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Fra denne rapport kan du få et overblik over det beløb, der faktureres fra "
+"Fra denne rapport kan du få en oversigt over det beløb, der faktureres fra "
 "dine leverandører. Søgeværktøjet kan også bruges til at tilpasse dine "
 "faktura-rapporter og så matche denne analyse til dine behov."
 
@@ -4901,18 +4702,24 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Fra denne rapport kan du få et overblik over det beløb, der faktureres til "
+"Fra denne rapport kan du få en oversigt over det beløb, der faktureres til "
 "dine kunder. Søgeværktøjet kan også bruges til at tilpasse dine faktura-"
 "rapporter og så matche denne analyse til dine behov."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:385
+#, python-format
+msgid "From: "
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
 msgstr "Komplet udlignet"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:113
+#: code:addons/account/models/account_journal_dashboard.py:102
 #, python-format
 msgid "Future"
 msgstr "Fremtidig"
@@ -4920,7 +4727,7 @@ msgstr "Fremtidig"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr "Fremtidige Aktiviteter"
+msgstr "Fremtidige aktiviteter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -4928,24 +4735,12 @@ msgid "GROSS PROFIT"
 msgstr "DÆKNINGSBIDRAG"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
 msgstr "Positiv valutakurs konto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "Regnskab"
-
-#. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
-msgstr "Regnskabsrapport"
-
-#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
 msgstr "Dan posteringer"
@@ -4956,14 +4751,9 @@ msgid "Generic Statements"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Get started"
-msgstr "Kom igang"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Få advarsler når bestemte kunder faktureres"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4975,62 +4765,68 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
+#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
 msgid "Gives the sequence of this line when displaying the invoice."
 msgstr "Angiver rækkefølgen af denne linje, når fakturaen vises."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
 "Angiver rækkefølgen, når der vises en liste over bankkontoudtogets linjer."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
+#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Angiver rækkefølgen, når der vises en liste over fakturamoms."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:63
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Gå til kontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:758
+#: code:addons/account/models/company.py:521
 #, python-format
 msgid "Go to the configuration panel"
 msgstr "Gå til konfigurations fanebladet"
 
 #. module: account
+#: code:addons/account/models/company.py:459
+#, python-format
+msgid "Go to the journal configuration"
+msgstr ""
+
+#. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
 msgstr "God kunde"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "Good Job!"
 msgstr "Godt arbejde!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
 msgid "Group"
 msgstr "Gruppe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -5043,11 +4839,16 @@ msgid "Group By"
 msgstr "Sortér efter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
+#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
 msgid "Group Invoice Lines"
 msgstr "Gruppér fakturalinjer"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
+msgid "Group Invoices"
+msgstr ""
+
+#. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
@@ -5055,7 +4856,7 @@ msgstr "Gruppe for moms"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
 
 #. module: account
@@ -5064,144 +4865,161 @@ msgid "HALF-UP"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
+#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
 msgstr "Har Fakturaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
 msgid "Has Outstanding"
-msgstr ""
+msgstr "Har Udeståender"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
+msgstr "Har uudlignede posteringer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
+msgid "Has all required arguments"
+msgstr ""
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
 msgid "Hide Payment Method"
 msgstr "Skjul Betalingsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide Setup Bar"
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
-msgid "Hide Use Cash Basis Option"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "History"
+msgstr "Historik"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "Hvordan påvirker kontotyper dine rapporter?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
-#: model:ir.model.fields,field_description:account.field_account_account_id
-#: model:ir.model.fields,field_description:account.field_account_account_tag_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
-#: model:ir.model.fields,field_description:account.field_account_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_id
-#: model:ir.model.fields,field_description:account.field_cash_box_in_id
-#: model:ir.model.fields,field_description:account.field_cash_box_out_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
-#: model:ir.model.fields,field_description:account.field_validate_account_move_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+msgstr "Hvordan skal det totale momsbeløb beregnes på ordrer og fakturaer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_cash_box_in__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "INV"
 msgstr "F"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:389
+#: code:addons/account/models/account_bank_statement.py:325
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Hvis \"Valutabeløb\" er angivet, skal \"Beløb\" også angives."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_invoice__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis afmærket, kræver nye beskeder din attention"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
@@ -5209,15 +5027,23 @@ msgstr ""
 " standard."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
 msgstr ""
 "Hvis det er tomt, bruges journalen til journalposten til at blive kørt "
 "tilbage."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
-#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
+msgid ""
+"If enabled, groups invoices by commercial partner, invoice account,\n"
+"                                                                    type and recipient bank account in the generated payments. If disabled,\n"
+"                                                                    a distinct payment will be generated for each invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
@@ -5226,8 +5052,15 @@ msgstr ""
 "inkl. moms."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_analytic
-#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
 msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
@@ -5236,52 +5069,46 @@ msgstr ""
 "analytiske konto som fakturaen (hvis der er nogen)"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_active
+#: model:ir.model.fields,help:account.field_account_payment_term__active
 msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
-"Hvis denne boks er markeret, forsøger systemet at gruppere posteringerne, "
-"når de genereres fra fakturaer."
+"Hvis denne boks er markeret, forsøger systemet at gruppere "
+"regnskabsposteringerne, når de genereres fra fakturaer."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_move__auto_reverse
 msgid ""
-"If you check this box, you will be able to collect payments using SEPA "
-"Direct Debit mandates."
+"If this checkbox is ticked, this entry will be automatically reversed at the"
+" reversal date you defined."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you check this box, you will be able to register your payment using SEPA."
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you have less than 200 contacts, we recommend you\n"
-"                                        create them manually."
+"If you check this box, you will be able to register your payment using SEPA."
 msgstr ""
-"Hvis du har mindre end 200 kontakter, anbefaler vi dig at\n"
-"oprette dem manuelt."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
+"If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
-"Hvis du har valgt dato, giver dette felt dig mulighed for at tilføje en "
-"række for at vise det beløb for debet / kredit / balance, der går forud for "
-"det filter, du har angivet."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5294,7 +5121,7 @@ msgstr ""
 "deaktiveret"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the"
 " generation of accounting entries. If you keep the payment terms and the due"
@@ -5303,7 +5130,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_due
+#: model:ir.model.fields,help:account.field_account_invoice__date_due
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the"
 " generation of accounting entries. The Payment terms may compute several due"
@@ -5313,30 +5140,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"If you want to be able to send customer statements from Odoo, you must:"
-msgstr "Hvis du vil kunne sende kunde kontoudtog fra Odoo, skal du:"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"If you want to be able to send your customers their statements \n"
-"                        from Odoo, you first need to record all outstanding transactions \n"
-"                        in the payable and receivable accounts. These would be invoices \n"
-"                        that have not been paid or payments that have not been reconciled."
-msgstr ""
-"Hvis du vil kunne sende dine kunder deres kontoudtog\n"
-"fra Odoo, skal du først registrere alle udestående transaktioner\n"
-"i kreditor- og debitor konti. Dette er fx fakturaer\n"
-"der ikke er betalt, eller betalinger der ikke er bogført og udlignet."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "If you want to do it yourself:"
-msgstr "Hvis du selv vil gøre det:"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you're selling digital goods to customers in the EU, you must charge VAT "
@@ -5347,7 +5150,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
+#: model:ir.model.fields,help:account.field_account_invoice_line__product_image
 msgid ""
 "Image of the product variant (Big-sized image of product template if false)."
 " It is automatically resized as a 1024x1024px image, with aspect ratio "
@@ -5363,71 +5166,73 @@ msgid "Immediate Payment"
 msgstr "Netto kontant"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Import"
+msgstr "Importer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
 msgstr "Importer .qif filer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
+#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
+msgid "Import Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_import_wizard
+msgid "Import Your Vendor Bills from Files."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
 msgstr "Importer i .csv format"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
 msgstr "Importer i .ofx format"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Import using the \"Import\" button on the top left corner of"
-msgstr "Importer ved brug af \"importer\" knappen i øverste venstre hjørne af"
+msgstr "Importér i CAMT.053 format"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Importér dine kontoudtog automatisk"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importér din kontoudtog i CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importér dine kontoudtog i CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importér dine kontoudtog i OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importér dine kontoudtog i QIF"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Importing your statements in via a supported file format (QIF, OFX, CODA or "
-"CSV format)"
+#: selection:account.invoice,state:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "In Payment"
 msgstr ""
-"Importerer dine kontoudtog via et understøttet filformat (QIF, OFX, CODA "
-"eller CSV-format)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In Odoo,"
-msgstr "I Odoo,"
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:409
+#: code:addons/account/models/account_bank_statement.py:345
 #, python-format
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
@@ -5437,7 +5242,7 @@ msgstr ""
 "relaterede journaler."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:199
+#: code:addons/account/models/account_bank_statement.py:201
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -5447,7 +5252,7 @@ msgstr ""
 "relaterede journaler."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:144
+#: code:addons/account/models/account_payment.py:89
 #, python-format
 msgid ""
 "In order to pay multiple invoices at once, they must use the same currency."
@@ -5455,11 +5260,6 @@ msgstr ""
 "For at kunne betale flere fakturaer på én gang skal de bruge samme valuta."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In your old accounting software, print a trial balance"
-msgstr "Udskriv en prøvebalance i dit gamle regnskabsprogram"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
 msgstr "Inaktiv"
@@ -5470,92 +5270,116 @@ msgid "Inbound"
 msgstr "Indkommende"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
-msgid "Include Initial Balances"
-msgstr "Medtag primo balance"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
 msgstr "Medtag i analytiske omkostninger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_price_include
-#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
 msgstr "Inkluderet i pris"
 
 #. module: account
+#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
 msgstr "Omsætning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
 msgstr "Omsætningskonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
 msgstr "Omsætningskonto på vareskabelon"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
 #, python-format
 msgid "Incorrect Operation"
 msgstr "Forkert handling"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Information"
-msgstr "Information"
+#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
-msgstr "Informationstillæg"
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Incoterm standard kode"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+"Incoterms er en serie af salgsbetingelser. De bruges til at dele "
+"transaktions omkostninger og ansvar mellem køber og sælger og afspejler "
+"gældende transport praksis."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
+#: code:addons/account/static/src/xml/account_payment.xml:25
 #, python-format
-msgid "Initial Balances"
+msgid "Info"
+msgstr "Information"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Information"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+msgid "Initial thread message."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
 msgstr "Inputkonto for værdivurdering af aktier"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Install Chart of Account"
-msgstr "Installér kontoplan"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
 msgstr "Intern overførselskonto mellem bankkonti"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
 msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
@@ -5564,12 +5388,18 @@ msgstr ""
 "til en anden"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_narration
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+msgid "Internal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
 msgstr "Intern note"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_note
+#: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
 msgstr "Interne noter"
 
@@ -5580,7 +5410,13 @@ msgid "Internal Transfer"
 msgstr "Intern overførsel"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "Interne flytninger"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
 msgid "Internal Type"
 msgstr "Intern type"
 
@@ -5590,43 +5426,50 @@ msgid "Internal notes..."
 msgstr "Interne noter..."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Internationale leveringsbetingelser er en serie af foruddefinerede "
+"kommercielle vilkår, der anvendes i internationale transaktioner."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr "Ugyldigt \"Zip Range\", venligst konfigurere det korrekt."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Invite Users"
-msgstr "Invitér brugere"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1314
 #: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model:res.request.link,name:account.req_link_invoice
 #, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
 msgstr "Faktura #"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:485
 #, python-format
 msgid "Invoice - %s"
 msgstr "Faktura - %s"
@@ -5638,34 +5481,38 @@ msgid "Invoice Created"
 msgstr "Faktura oprettet"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:70
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: code:addons/account/controllers/portal.py:40
+#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice Date"
 msgstr "Fakturadato"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
+msgid "Invoice Icon"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
 msgid "Invoice Line"
 msgstr "Fakturalinje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Lines"
 msgstr "Fakturalinjer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Invoice Number"
-msgstr "Fakturanummer"
-
-#. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
 msgstr "Fakturanummer skal være unikt pr. virksomhed"
@@ -5676,12 +5523,17 @@ msgid "Invoice Number:"
 msgstr "Fakturanummer:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
 msgid "Invoice Reference"
 msgstr "Faktura reference"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
 msgstr "Faktura status"
 
@@ -5691,36 +5543,30 @@ msgid "Invoice Tax"
 msgstr "Faktura moms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
 msgstr "Faktura for hvilken denne faktura er en kreditnota"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:869
 #, python-format
 msgid "Invoice must be cancelled in order to reset it to draft."
 msgstr "Faktura skal annulleres før den kan sættes til kladde."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:795
-#, python-format
-msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr "Fakturaen skal være i kladde eller åben for at den kan annulleres."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:893
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
 msgstr "Fakturaen skal være i kladde for at kunne bekræftes."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:920
 #, python-format
 msgid "Invoice must be paid in order to set it to register payment."
 msgstr "Faktura skal betales for at indstille det til at registrere betaling."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:907
 #, python-format
 msgid "Invoice must be validated in order to set it to register payment."
 msgstr "Faktura skal være bogført før der kan registreres en betaling."
@@ -5731,6 +5577,11 @@ msgid "Invoice paid"
 msgstr "Faktura betalt"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr ""
+
+#. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
 msgstr "Faktura godkendt"
@@ -5738,11 +5589,9 @@ msgstr "Faktura godkendt"
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_draft' or ''}"
 msgstr ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5750,25 +5599,30 @@ msgid "Invoiced"
 msgstr "Faktureret"
 
 #. module: account
+#: code:addons/account/models/account_invoice_import_wizard.py:38
 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
 #: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#, python-format
 msgid "Invoices"
 msgstr "Fakturaer"
 
@@ -5788,15 +5642,20 @@ msgid "Invoices Statistics"
 msgstr "Faktura statistik"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Invoices owed to you"
 msgstr "Fakturaer vi skylder dig"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Invoices to validate"
-msgstr "Fakturaer til validering"
+msgid "Invoices to Validate"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -5805,50 +5664,81 @@ msgstr "Fakturaer uden Betaling"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
-#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
 msgstr "Fakturering"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
-msgid "Is Unaffected Earnings Line"
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Between"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "Følger"
+
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Lower Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
+msgid "Is Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
+msgid "Is Tax Included in Price"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
+#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
 msgid "Is a rounding line in case of cash rounding."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
 msgstr "Er nul"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
-#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
+#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr "Fungerer som standardkonto for kreditbeløb"
+msgstr "Det fungerer som en standardkonto for kreditbeløb"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
-#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
+#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
+#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr "Fungerer som standardkonto for debetbeløb"
+msgstr "Det fungerer som en standardkonto for debetbeløb"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft vendor bill by sending an email."
 msgstr ""
-"Det tilføjer valutakolonnen på rapporten, hvis valutaen afviger fra "
-"virksomhedens valuta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reconciled
+#: model:ir.model.fields,help:account.field_account_invoice__reconciled
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
@@ -5857,12 +5747,12 @@ msgstr ""
 "afstemt med en eller flere betalingsposter."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_sent
+#: model:ir.model.fields,help:account.field_account_invoice__sent
 msgid "It indicates that the invoice has been sent."
 msgstr "Det indikerer, at fakturaen er sendt."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:971
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
@@ -5871,7 +5761,7 @@ msgstr ""
 "afskrivning."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:585
 #, python-format
 msgid ""
 "It is not allowed to delete a payment that already created a journal entry "
@@ -5884,46 +5774,9 @@ msgstr ""
 "tilbagekomst."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's common practice to change your accounting software \n"
-"                            at the end of a fiscal year. This allows you to have less \n"
-"                            data to import and balances to set. If you plan to do so, \n"
-"                            we recommend you start using Odoo for invoicing and payments \n"
-"                            now, and then move all other accounting transactions at a later time."
-msgstr ""
-"Det er almindeligt at skifte dit regnskabsprogram"
-"                             I slutningen af et regnskabsår. Dette giver dig"
-" mulighed for at have mindre                             data til import og "
-"saldi til afstemme. Hvis du planlægger at gøre det,."
-"                             anbefaler vi at du begynder at bruge Odoo til "
-"fakturering og betalinger                             nu, og derefter flytte"
-" alle andre regnskabstransaktioner på et senere tidspunkt."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's recommended that you do not delete any accounts, even if they are not "
-"relevant. Simply make them inactive."
-msgstr ""
-"Det anbefales, at du ikke sletter nogen konti, selvom de ikke er relevante. "
-"Du skal blot gøre dem inaktive."
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
-msgstr "Kursiv tekst (mindre)"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr "Varer"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
-msgstr "Journal"
+msgstr "Posteringer"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5932,22 +5785,24 @@ msgstr "Januar"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
-#: code:addons/account/static/src/xml/account_reconciliation.xml:229
+#: code:addons/account/static/src/xml/account_reconciliation.xml:200
+#: code:addons/account/static/src/xml/account_reconciliation.xml:283
 #: model:ir.model,name:account.model_account_journal
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -5957,14 +5812,10 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
-msgstr "Journal og partner"
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:254
+#: code:addons/account/models/account_bank_statement.py:256
 #: model:ir.actions.act_window,name:account.action_move_journal_line
 #: model:ir.actions.act_window,name:account.action_move_select
+#: model:ir.model,name:account.model_account_move
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5976,20 +5827,20 @@ msgstr "Journalposter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Journal Entries by Month"
-msgstr "Journalposter pr. måned"
+msgid "Journal Entries by Date"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
 msgstr "Postering"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
-#: model:ir.model.fields,field_description:account.field_account_payment_move_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__move_name
 msgid "Journal Entry Name"
 msgstr "Navn på journalpost"
 
@@ -6001,20 +5852,24 @@ msgstr "Journal indtastningsnummer"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr "Journal post"
+msgstr "journal post"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
+#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
 msgstr "Tekst på journalpost"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:529
+#: code:addons/account/models/reconciliation_widget.py:196
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -6027,74 +5882,71 @@ msgstr "Tekst på journalpost"
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_type
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "Journal poster"
+msgstr "Journalposter"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
 msgstr "Posteringer til udligning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_name
+#: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
 msgstr "Journal navn"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
-msgstr "Journal og partner"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
-msgstr "Journal fakturaer med periode i nuværende år"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
 msgstr "Journalposter, hvor matchende nummer ikke er angivet"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
+#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
 msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
+msgid "Journal where to generate the bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
+msgid "Journal's Currency"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
 msgstr "Journaler"
 
 #. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr ""
+
+#. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "July"
 msgstr "Juli"
@@ -6105,17 +5957,29 @@ msgid "June"
 msgstr "Juni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Just done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
 msgstr "Begrundelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban rollecenter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
 msgstr ""
 
@@ -6125,278 +5989,255 @@ msgid "Keep empty for no control"
 msgstr "Hold tom for ingen kontrol"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
+#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
 msgid "Keep empty to use the current date"
 msgstr "Hold tom for at bruge den aktuelle dato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date
+#: model:ir.model.fields,help:account.field_account_invoice__date
 msgid "Keep empty to use the invoice date."
 msgstr "Hold tom for at bruge fakturadato."
 
 #. module: account
+#: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
+#: selection:account.register.payments,payment_difference_handling:0
 msgid "Keep open"
 msgstr "Hold åben"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
+"Hold dette felt tomt for at anvende standardværdien fra produktkategorien."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
-#: code:addons/account/static/src/xml/account_reconciliation.xml:230
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#: code:addons/account/static/src/xml/account_reconciliation.xml:284
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #, python-format
 msgid "Label"
 msgstr "Tekst"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_description
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
 msgstr "Tekst på fakturaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
-#: model:ir.model.fields,field_description:account.field_account_opening___last_update
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
 msgstr "Sidst ændret den"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
-msgstr "Sidste måned"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:119
+#: code:addons/account/static/src/xml/account_reconciliation.xml:125
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgstr "Sidste Udligning:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
 msgstr "Sidst opdateret af"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
-#: model:ir.model.fields,field_description:account.field_account_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_account_opening_write_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_write_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
 msgstr "Sidst opdateret den"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of current month"
-msgstr "Sidste dag i nuværende måned"
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of following month"
-msgstr "Sidste dag i næste måned"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
@@ -6407,7 +6248,7 @@ msgstr ""
 "udlignet kredit post, eller hvis du klikker på knappen \"Udført\"."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed on this account. It"
 " is set either if there's not at least an unreconciled debit and an "
@@ -6420,24 +6261,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Forsinkede aktiviteter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
 msgstr "Seneste dato for udligning af faktura og betaling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_left
-msgid "Left Parent"
-msgstr "Left Parent"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Legal Name"
-msgstr "Juridisk navn"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+msgid "Layout"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6445,41 +6280,49 @@ msgid "Legal Notes..."
 msgstr "Juridiske noter..."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
 msgstr "Juridiske navne, der skal udskrives på fakturaerne."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:219
 #, python-format
 msgid "Less Payment"
 msgstr "Mindre betaling"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
-#, python-format
-msgid "Let odoo try to reconcile entries for the user"
-msgstr "Lad Odoo forsøge at afstemme poster til brugeren"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
 msgstr "Lad dine kunder betale deres fakturaer online"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_level
-msgid "Level"
-msgstr "Niveau"
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: selection:account.account.type,internal_group:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
 msgstr "Gæld"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
+msgid "Line Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr ""
+
+#. module: account
+#: selection:account.setup.bank.manual.config,create_or_link_option:0
+msgid "Link to an existing journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__move_id
 msgid "Link to the automatically generated Journal Items."
 msgstr "Link til automatisk oprettede posteringer"
 
@@ -6490,110 +6333,99 @@ msgid "Liquidity"
 msgstr "Likviditet"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
+#: code:addons/account/models/chart_template.py:154
+#, python-format
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr "Liste over alle skatter, der skal installeres af guiden"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
-msgstr "Retssager"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:33
+#, python-format
+msgid "Load more"
+msgstr "Indlæs mere"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
 #, python-format
-msgid "Load more"
-msgstr ""
+msgid "Load more... ("
+msgstr "Indlæs mere ... ("
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
 msgstr "Låsedato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
 msgstr "Låsedato for andre end Manager"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Logo"
-msgstr "Logo"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+msgid "Log an Internal Note"
+msgstr "Log en Intern Note"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:173
+#: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
 msgstr "Tab"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 msgid "Loss Account"
 msgstr "Tabs konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
 msgstr "Negativ valutalkurs konto"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:411
 #, python-format
 msgid "MISC"
 msgstr "Diverse"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
-msgstr "Mail dine fakturaer med et klik ved hjælp af"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
-msgstr "Hovedvaluta"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
+msgid "Mailing List"
+msgstr "Mailliste"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
-msgstr "Hovedtitel 1 (fed, understreget)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
 msgstr "Hovedvaluta for virksomheden."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage time &amp; material contracts or fixed-price recurring subscriptions."
-msgstr ""
-"Administrer tid & amp; materiale kontrakter eller fast pris på "
-"tilbagevendende abonnementer."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your employee expenses, from encoding, to payments and reporting."
-msgstr ""
-"Administrer dine medarbejderudgifter, fra kodning til betalinger og "
-"rapportering."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your various fixed assets, such as buildings, machinery, materials, "
-"cars, etc..., and calculate their associated depreciation over time."
-msgstr ""
-"Administrer dine forskellige anlægsaktiver, såsom bygninger, maskiner, "
-"materialer, biler osv. .. og beregn deres tilhørende afskrivninger over tid."
+msgstr "Den primære valuta i din virksomhed"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6603,14 +6435,9 @@ msgid "Management"
 msgstr "Ledelse"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Managing bank fees"
-msgstr "Administrer bankgebyrer"
-
-#. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
 msgstr "Manuel"
 
@@ -6621,13 +6448,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manuel fakturamoms"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr "Manuel udligning"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -6635,19 +6456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -6655,9 +6476,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Manually enter your transactions using our"
-msgstr "Indtast dine transaktioner manuelt ved hjælp af vores"
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:19
+#: code:addons/account/models/chart_template.py:932
+#, python-format
+msgid "Manually create a write-off on clicked button."
+msgstr ""
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6667,38 +6492,57 @@ msgstr "Marts"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
-msgstr ""
+msgstr "Dækningsbidragsanalyse"
 
 #. module: account
+#: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
+#: selection:account.register.payments,payment_difference_handling:0
 msgid "Mark invoice as fully paid"
 msgstr "Markér faktura som fuldt betalt"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
-msgstr "Stamdata"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
+msgid "Mass Mailing"
+msgstr "Udsendelse"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
+msgid "Mass Mailing Campaign"
+msgstr "Masseforsendelse Kampagne"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
+msgid "Mass Mailing Name"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:21
+#: code:addons/account/models/chart_template.py:934
+#, python-format
+msgid "Match existing invoices/bills."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
 msgstr "Matchede journalposter"
@@ -6710,12 +6554,12 @@ msgid "Matching"
 msgstr "Matcher"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 msgid "Matching Number"
 msgstr "Matchene nummer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
 msgstr ""
 
@@ -6725,13 +6569,18 @@ msgid "May"
 msgstr "Maj"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
+#: model:ir.model.fields,field_description:account.field_account_payment__communication
+#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 msgid "Memo"
 msgstr "Memo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+msgid "Memo will be computed from invoices"
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:64
 #, python-format
@@ -6739,12 +6588,49 @@ msgid "Memo:"
 msgstr "Memo:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+msgid "Message Record Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
 msgid "Message for Invoice"
 msgstr "Meddelelse på faktura"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Meddelelsestype: e-mail for e-mail, underretning til system besked, "
+"kommentar til andre meddelelser såsom brugernes svar"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
+msgid "Message-Id"
+msgstr "Besked-Id"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Beskeder"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
 msgstr "Minus variable omkostninger"
@@ -6776,21 +6662,35 @@ msgstr "Minus skyldige kreditorer"
 
 #. module: account
 #: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
 msgstr "Diverse"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:411
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
 msgstr "Diverse handlinger"
 
 #. module: account
+#: sql_constraint:account.invoice.line:0
+msgid "Missing required account on accountable invoice line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
+msgid "Moderated By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
+msgid "Moderation Status"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#: code:addons/account/static/src/xml/account_reconciliation.xml:175
 #, python-format
 msgid "Modify models"
 msgstr "Modificer modeller"
@@ -6803,31 +6703,14 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Ændre: opret kreditnota, udlign og opret ny fakturakladde"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
-msgstr "Omsætning pr.  måned"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Most currencies are already created by default. If you plan\n"
-"                        to use some of them, you should check their <strong>Active</strong>\n"
-"                        field."
-msgstr ""
-"De fleste valutaer er oprettet som standard. Hvis du ønsker\n"
-"                        at bruge dem, skal du markere <strong>Aktiv</strong>\n"
-"                        feltet."
+msgstr "Hold øje med varernes dækningsbidrag fra fakturaer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6835,36 +6718,32 @@ msgid "Move"
 msgstr "Bevægelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
-#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
 msgstr "Handling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
 msgid "Move Reconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1144
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Navn på bevægelse (id): %s (%s)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
+#: model:ir.model.fields,field_description:account.field_account_payment__multi
+#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
 msgid "Multi"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Multi Currency"
-msgstr "Multi valuta"
+msgstr "Multi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6893,21 +6772,29 @@ msgid "NET PROFIT"
 msgstr "RESULTAT"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_name
-#: model:ir.model.fields,field_description:account.field_account_group_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_name
-#: model:ir.model.fields,field_description:account.field_account_payment_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
+#: model:ir.model.fields,field_description:account.field_account_account__name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
 msgstr "Navn"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
@@ -6915,7 +6802,7 @@ msgid "Name:"
 msgstr "Navn:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_narration
+#: model:ir.model.fields,field_description:account.field_account_move_line__narration
 msgid "Narration"
 msgstr "Beskrivelse"
 
@@ -6925,19 +6812,28 @@ msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
-msgstr "Netto"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
+#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
+msgid "Need Action"
+msgstr "Kræver handling"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
+msgid "Need moderation"
+msgstr ""
 
 #. module: account
+#. openerp-web
 #: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#, python-format
 msgid "New"
 msgstr "Ny"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Statement"
-msgstr "Nyt kontoudtog"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6945,30 +6841,39 @@ msgid "New Transactions"
 msgstr "Nye transaktioner"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1121
 #, python-format
 msgid "New expected payment date: "
 msgstr "Ny forventet betalingsdato:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
-msgid "Next Number"
-msgstr "Næste nummer"
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Deadline for næste aktivitet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
+msgid "Next Activity Summary"
+msgstr "Oversigt over næste aktivitet"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Next, register any unmatched payments:<br/>"
-msgstr "Herefter, registrerer du uoverensstemmede betalinger: <br/>"
+#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+msgid "Next Number"
+msgstr "Næste nummer"
 
 #. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
-msgstr "Ingen filtre"
+#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
+msgid "Next Number Prefix"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
 msgstr "Ingen opfølgning"
 
@@ -6978,32 +6883,28 @@ msgid "No Message"
 msgstr "Ingen besked"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1384
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
 #, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr "Ingen passende betalingsmetode aktiveret på journalen%s"
-
-#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
-msgstr "Ingen detaljer"
+msgid "No Title"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:274
+#: code:addons/account/models/account_invoice.py:897
 #, python-format
 msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:116
-#, python-format
-msgid "No opening move defined !"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+msgid "No threading for answers"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
 msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
@@ -7012,17 +6913,11 @@ msgstr ""
 "dato. Brug det til regnskabsårets låsning for eksempel."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
 msgstr "Antal decimaler til brug for konto koden"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
-msgid "No. of digits to use for account code"
-msgstr "Antal cifre som bruges til konto kode"
-
-#. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
 msgstr "Langfristede aktiver"
@@ -7044,25 +6939,29 @@ msgid "Normal Debtor"
 msgstr "Normal kunde"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
-msgstr "Normal tekst"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
-msgid "Not Draft"
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Not Contains"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Not Paid"
-msgstr "Ikke betalt"
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Not done"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:254
-#: model:ir.model.fields,field_description:account.field_account_account_template_note
+#: selection:account.invoice.line,display_type:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
 msgstr "Notat"
@@ -7070,29 +6969,46 @@ msgstr "Notat"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid ""
-"Note that the easiest way to create a credit note is to do it directly form\n"
-"                the customer invoice, to refund it totally or partially."
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
 msgstr "Noter"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Nothing to Reconcile"
-msgstr "Intet at udligne"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/xml/account_reconciliation.xml:37
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Intet at gøre!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
+msgid "Notifications"
+msgstr "Notifikationer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+msgid "Notify followers"
+msgstr "Underret følgere"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Underret følgere af dokumentet (kun massepost)"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -7100,9 +7016,9 @@ msgid "November"
 msgstr "November"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_number
-#: model:ir.model.fields,field_description:account.field_account_move_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_invoice__number
+#: model:ir.model.fields,field_description:account.field_account_move__name
 msgid "Number"
 msgstr "Nummer"
 
@@ -7112,31 +7028,54 @@ msgid "Number (Move)"
 msgstr "Nummer (Flyt)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Antal aktioner"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "Number of Coins/Bills"
 msgstr "Antal mønter / regninger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
 msgstr "Antal dage"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
-msgid "Number of digits in an account code"
-msgstr "Antal cifre i en konto kode"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of error"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "OFX Import"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antal meddelser der kræver handling"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "OK"
-msgstr "Ok"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Antal ulæste beskeder"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr ""
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -7144,11 +7083,6 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr "Odoo regnskab har mange gratis ekstra-funktioner:"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
@@ -7167,59 +7101,14 @@ msgstr ""
 "de tilhørende køb eller salgs fakturaer."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"Odoo automatically creates one journal entry per accounting\n"
-"                document: invoice, refund, vendor payment, bank statements,\n"
-"                etc. So, you should record journal entries manually only/mainly\n"
-"                for miscellaneous operations."
-msgstr ""
-"Odoo opretter automatisk en journalindgang pr. Regnskabs\n"
-"Dokument: faktura, refusion, leverandørbetaling, kontoudtog, \n"
-"Osv. Så skal du kun/hovedsageligt registrere journalposter manuelt\n"
-"Til diverse operationer."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo can manage multiple companies, but we suggest to setup everything for "
-"your first company before configuring the other ones."
-msgstr ""
-"Odoo kan styre flere virksomheder, men vi foreslår at opsætte alt for dit "
-"første firma, inden de andre konfigureres."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo has already preconfigured a few taxes according to your "
-"country.<br/>Simply review them and check if you need more."
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
+msgid "Old Taxes"
 msgstr ""
-"Odoo har allerede forudkonfigureret nogle få skatter i henhold til dit land."
-" <br/> Du skal blot gennemgå dem og kontrollere, om du har brug for mere."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo should do most of the reconciliation work automatically, so you'll only"
-" need to review a few of them when a <strong>'Reconcile Items'</strong> "
-"button appears on your Vendor Bills dash."
-msgstr ""
-"Odoo vil udføre de fleste udligninger automatisk, så du kun bør gennemse "
-"nogle få af dem når du ser en <strong>'Udlign poster'</strong> knap på dit "
-"leverandørfaktura oversigt."
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Odoo's electronic invoicing allows to ease and fasten the\n"
-"                collection of customer payments. Your customer receives the\n"
-"                invoice by email and he can pay online and/or import it\n"
-"                in his own system."
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
 msgstr ""
-"Odoos elektroniske fakturering gør det lettere og muligt\n"
-"                at fastgøre indsamlingen af kundernes betalinger.\n"
-"                Din kunde modtager fakturaen via e-mail, og han kan betale\n"
-"                online og / eller importere den i sit eget system."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -7242,60 +7131,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once you have created your chart of accounts, you will need to update your "
-"account balances."
-msgstr ""
-"Når du har oprettet din oversigt over konti, skal du opdatere dine "
-"kontosaldi."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once your bank accounts are registered, you will be able \n"
-"                        to access your statements from the Accounting Dashboard. \n"
-"                        The available methods for synchronization are as follows."
-msgstr ""
-"Når dine bankkonti er registreret, vil du kunne\n"
-"få adgang til dine kontoudtog fra Regnskabsdashboardet.\n"
-"De tilgængelige metoder til synkronisering er som følger."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Once your company information is correct, you should"
-msgstr "Når din virksomheds information er korrekt, skal du"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "One bank statement for each bank account you hold."
-msgstr "Ét kontoudtog for hver bankkonto du har."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
-msgstr "Online Betaling"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
-msgid "Only One Chart Template Available"
-msgstr "Kun en skabelon er tilgængelig"
-
-#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:599
 #, python-format
 msgid "Only a draft payment can be posted."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:185
 #, python-format
-msgid "Only administrators can change the settings"
-msgstr "Kun administratorer kan ændre opsætning"
+msgid "Only administrators can load a charf of accounts"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
 msgid ""
 "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
 "of this date. Use it for period locking inside an open fiscal year, for "
@@ -7306,79 +7154,81 @@ msgstr ""
 "eksempel."
 
 #. module: account
-#. openerp-web
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: code:addons/account/static/src/xml/account_payment.xml:82
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Åben"
 
 #. module: account
+#: code:addons/account/models/account_reconcile_model.py:274
+#, python-format
+msgid "Open Balance"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Open balance"
 msgstr "Åben balance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
-#: model:ir.model.fields,field_description:account.field_account_opening_date
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
 msgstr "Åbnings dato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:277
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
-msgid "Opening Journal Items"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
 msgstr "Åbningsenhedsnumre"
 
 #. module: account
-#: code:addons/account/models/account.py:138
+#: code:addons/account/models/account.py:164
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Åbningsbalance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening credit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_credit
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_debit
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
 msgstr ""
 
@@ -7388,50 +7238,71 @@ msgid "Operation Templates"
 msgstr "Handlingsskabeloner"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:653
 #, python-format
 msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
 msgstr ""
-"Drift er ikke tilladt. Da din kontolinje allerede har fået et nummer, kan du"
-" ikke afstemme det helt med eksisterende journalposter, ellers ville det "
-"give et hul i nummereringen. Du skal oprette en postering og foretage et "
-"regelmæssigt tilbagekald af det, hvis du vil annullere det."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "Operationer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
 msgstr "Valgfri Opret"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag_ids
-#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
+#: 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 "Valgfrie tags, du måske vil tildele til tilpasset rapportering"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
 msgstr "Muligheder"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Original Amount"
+#: code:addons/account/models/account_invoice.py:696
+#, python-format
+msgid ""
+"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
+"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
+"bills to be created upon reception of an email."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:692
+#, python-format
+msgid ""
+"Or share the email %s to your vendors: bills will be created automatically "
+"upon mail reception."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:694
+#, python-format
+msgid ""
+"Or share the emails %s to your vendors: bills will be created automatically "
+"upon mail reception."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
 msgstr "Oprindelig betaling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 msgid "Originator tax"
 msgstr "Oprindelig moms"
 
@@ -7443,6 +7314,7 @@ msgstr "Anden indkomst"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
 msgstr "Anden info"
 
@@ -7452,52 +7324,53 @@ msgid "Outbound"
 msgstr "Udgående"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Udgående mail server"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
 msgstr "Output-konto for værdivurdering af aktier"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
 msgid "Outstanding Credits Debits Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Outstanding Transactions"
-msgstr "Udestående transaktioner"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:133
 #, python-format
 msgid "Outstanding credits"
 msgstr "Udestående kreditorer"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:136
 #, python-format
 msgid "Outstanding debits"
 msgstr "Udestående debitorer"
 
 #. module: account
+#: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr "Forsinket"
+msgstr "Forfalden"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
+#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
 msgid "Overdue Payments Message"
-msgstr "Forfalden betalings besked"
+msgstr " Besked om forfalden betaling"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "Forfaldne fakturaer, udløbsdato passeret"
+msgstr "Forfaldne fakturaer, forfaldsdato overskredet"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
-msgstr "PDF rapporter"
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Overview"
+msgstr "Oversigt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7506,13 +7379,13 @@ msgstr "Pakke"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Betalt"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:411
+#: code:addons/account/models/account_payment.py:545
 #, python-format
 msgid "Paid Invoices"
 msgstr "Betalte fakturaer"
@@ -7526,51 +7399,53 @@ msgid "Paid on"
 msgstr "Betalt den"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
+#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
 msgstr "Betalt / Udlignet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
-#: model:ir.model.fields,field_description:account.field_account_group_parent_id
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
 msgstr "Overordnet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
 msgstr "Hoved skabelon"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
-msgstr "Hoved rapport"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+msgid "Parent Message"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+msgid "Parent Path"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
 msgid "Parent State"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
-msgstr "Delvist udlignet"
+msgstr "Udlign delvis"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:232
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_partner_id
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:286
+#: code:addons/account/static/src/xml/account_reconciliation.xml:303
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7580,115 +7455,122 @@ msgstr "Delvist udlignet"
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr "Partner"
+msgstr "Kontakt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
 msgstr "Partner selskab"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "Partner Ledger"
-msgstr "Partner kontoudtog"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+msgid "Partner Company's Country"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
-msgid "Partner Name"
-msgstr "Partner navn"
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+msgid "Partner Contracts"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
-msgid "Partner Type"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
-msgid "Partner's"
-msgstr "Partnere"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
-msgstr "Partnere"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "Partner navn"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:106
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
+msgid "Partner Type"
+msgstr "Partnertype"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
+msgid "Partners with Need Action"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:95
 #, python-format
 msgid "Past"
 msgstr "Udløbet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
+msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
 msgstr "Kreditor"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
 msgstr "Kreditorkonto"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
 msgstr "Leverandørkonti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 msgid "Payable Limit"
 msgstr "Kreditmax."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
 msgstr "Kreditorer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
 msgid "Payment Amount"
 msgstr "Betalingsbeløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
 msgid "Payment Date"
 msgstr "Betalingsdato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
 msgid "Payment Difference"
 msgstr "Betalingsdifference"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
 msgid "Payment Journal"
 msgstr "Betalingsjournal"
 
@@ -7703,13 +7585,19 @@ msgid "Payment Method"
 msgstr "Betalingsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
 msgid "Payment Method Type"
 msgstr "Betalingsmetode"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Method Types"
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
@@ -7718,40 +7606,43 @@ msgstr "Betalingsmetode:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
-#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
 msgstr "Betalingsmetoder"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
 msgid "Payment Move Lines"
 msgstr "Betalingsbevægelses linjer"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Betalingskvittering"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
+msgstr "Betalingskvittering:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__reference
+msgid "Payment Ref."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
 msgstr "Betalingsreferene"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -7763,60 +7654,69 @@ msgstr "Betalingsbetingelser"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Betalingsbetingelseslinje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
 msgid "Payment Type"
 msgstr "Betalingstype"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
-msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgid "Payment term explanation for the customer..."
+msgstr "Forklaring på betalingsbetingelser til kunden"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
+msgstr "Betalingsbetingelser: 15 Dage"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Betalingsbetingelser: 30 Dage Netto"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "Betalingsbetingelser: 30% forud i slutningen af følgende måned"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
 msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Betalingsbetingelser: Slutningen af følgende måned"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Betalingsbetingelser: Straksbetaling"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_payment_id
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "Payment that created this entry"
 msgstr "Betaling, der oprettede denne post"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:229
+#: code:addons/account/models/account_payment.py:370
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
@@ -7828,24 +7728,18 @@ msgid "Payments Matching"
 msgstr "Matchende betalinger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
 msgid "Payments Widget"
-msgstr ""
+msgstr "Betalingswidget"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid ""
-"Payments are used to register liquidity movements (send, collect or transfer money).\n"
-"                  You can then process those payments by your own means or by using installed facilities."
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
 msgstr ""
-"Betalingerne bruges til at registrere likviditetsbevægelser (sende, indsamle eller overføre penge).\n"
-" Du kan derefter behandle disse betalinger selv eller ved at bruge de installerede muligheder."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments to do"
-msgstr "Manglende betalinger"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -7858,7 +7752,7 @@ msgid "Percent"
 msgstr "Procent"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
+#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
 msgid "Percentage Matched"
 msgstr "Procent udlignet"
 
@@ -7887,11 +7781,10 @@ msgid "Percentage of balance"
 msgstr "Procentdel af balance"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1975
 #, python-format
-msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
-"Procentdelene for betalingsbetingelsesposteringen skal være mellem 0 og 100."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7899,19 +7792,20 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
-msgid "Period Length (days)"
-msgstr "Periode længde (dage)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
 msgstr "Plaid Connector"
 
 #. module: account
-#: model:ir.model,name:account.model_web_planner
-msgid "Planner"
-msgstr "Planner"
+#: selection:account.invoice,activity_state:0
+msgid "Planned"
+msgstr "Planlagt"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1172
+#, python-format
+msgid "Please add at least one invoice line."
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:27
@@ -7926,30 +7820,37 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr "Kontroller, at feltet 'overfør konto' er angivet på virksomheden."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1064
-#, python-format
-msgid "Please create some invoice lines."
-msgstr "Venligst opret fakturalinjer."
-
-#. module: account
-#: code:addons/account/models/account_move.py:157
+#: code:addons/account/models/account_move.py:301
 #, python-format
 msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "Vælg venligst en rækkefølge for kreditnotaer"
 
 #. module: account
-#: code:addons/account/models/account_move.py:162
+#: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Vælg en bilagsserie på journalen"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1170
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Angiv rækkefølge på journalen i forbindelse med denne faktura."
 
 #. module: account
+#: code:addons/account/models/company.py:340
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Bank"
 msgstr "Plus bank"
@@ -7975,7 +7876,11 @@ msgid "Plus Other Income"
 msgstr "Plus anden indkomst"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
 msgstr "Bogfør"
@@ -7986,6 +7891,12 @@ msgid "Post All Entries"
 msgstr "Bogfør alle poster"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
+msgid "Post At Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: 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 "Post Difference In"
 msgstr "Bogfør difference i"
@@ -8015,33 +7926,38 @@ msgid "Posted Journal Items"
 msgstr "Registrerede posteringer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
-#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
 msgstr "Prefix af bankkonti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
 msgstr "Prefix af kontante konti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
 msgstr "Prefix af de vigtigste kontant konti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
 msgstr "Plus debitor forudbetalinger"
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
-msgstr "Bevar balance tegn"
-
-#. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
@@ -8050,19 +7966,32 @@ msgstr ""
 " der matcher"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
-msgstr "Udskriv"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Preview"
+msgstr "Eksempel"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
-msgstr "Udskriv faktura"
+msgid "Price"
+msgstr "Pris"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Udskriv"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
 msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
@@ -8071,33 +8000,39 @@ msgstr ""
 "valuta."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Print checks til betaling af dine leverandører"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
 msgstr "Produkt"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr "Produktkategori"
+msgstr "Produkt kategori"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
 msgid "Product Image"
 msgstr "Produktbillede"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
 msgid "Product Quantity"
 msgstr "Antal produkter"
 
@@ -8108,12 +8043,16 @@ msgstr "Produktskabelon"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
-msgstr "Produkter"
+msgstr "Varer"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:177
+#: code:addons/account/models/account_bank_statement.py:179
 #, python-format
 msgid "Profit"
 msgstr "Fortjeneste"
@@ -8124,24 +8063,28 @@ msgid "Profit &amp; Loss"
 msgstr "Resultatopgørelse"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
-msgstr "Fortjeneste/tab til rapportering"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Indtægtskonto"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
-msgstr "Resultatopgørelse"
+#: code:addons/account/models/account_reconcile_model.py:378
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:489
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_wo_suggestion_query() for different "
+"rules than 'writeoff_suggestion'"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:135
+#: code:addons/account/models/account_payment.py:282
 #, python-format
 msgid ""
 "Programming error: wizard action executed without active_ids in context."
@@ -8153,40 +8096,25 @@ msgid "Properties"
 msgstr "Egenskaber"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr "Produkter (indkøb)"
-
-#. module: account
 #: selection:account.journal,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
 msgstr "Indkøb"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
 msgid "Purchase Tax"
 msgstr "Indkøbsmoms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
-msgid "Purchase Tax(%)"
-msgstr "Indkøbsmoms(%)"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
-msgstr ""
-
-#. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
@@ -8207,20 +8135,28 @@ msgstr "Python kode"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr ""
+msgstr "QIF Import"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
-#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
 msgstr "Antal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
-#: model:ir.model.fields,field_description:account.field_cash_box_in_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_name
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Quantity:"
+msgstr "Mængde:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
+msgid "Rating Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
+#: model:ir.model.fields,field_description:account.field_cash_box_in__name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
 msgstr "Årsag"
 
@@ -8233,37 +8169,28 @@ msgstr "Årsag..."
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
 msgstr "Debitorer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
 msgstr "Debitor konto"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
 msgstr "Debitorer"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
-msgstr "Debitor og kreditor konti"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Receivable/Payable Account"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Receivables"
 msgstr "Debitorer"
 
@@ -8271,57 +8198,58 @@ msgstr "Debitorer"
 #: selection:account.abstract.payment,payment_type:0
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Receive Money"
 msgstr "Modtag penge"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Modtagere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:73
-#: code:addons/account/static/src/xml/account_reconciliation.xml:105
-#: code:addons/account/static/src/xml/account_reconciliation.xml:106
+#: code:addons/account/static/src/xml/account_reconciliation.xml:79
+#: code:addons/account/static/src/xml/account_reconciliation.xml:111
+#: code:addons/account/static/src/xml/account_reconciliation.xml:112
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
 msgstr "Udlign"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
 msgstr "Udlign posteringer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
-msgstr "Udlign afskrivninger"
-
-#. module: account
-#: code:addons/account/wizard/account_reconcile.py:86
-#, python-format
-msgid "Reconcile Writeoff"
-msgstr "Udlign afskrivninger"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
-#, python-format
-msgid "Reconcile the demo bank statement"
-msgstr "Udlign demokontoudtoget"
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr ""
 
 #. module: account
 #: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
 msgstr "Udlignet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
-msgid "Reconciled Entries"
-msgstr "Udlignet poster"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8329,95 +8257,81 @@ msgid "Reconciled entries"
 msgstr "Udlignede posteringer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
 msgstr "Udligning"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
 msgstr "Udlignsmodeller"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
 msgstr "Udlign dele"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
-msgstr "Udligningstransaktioner"
-
-#. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
 msgstr "Udligning af kontoudtog"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Reconciling journal entries"
-msgstr "Udligning af journalposter"
-
-#. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Record Manually"
-msgstr "Optag manuelt"
+#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
+msgid "Record a new vendor bill"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Registrer transaktioner i udenlandsk valuta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Recording invoices"
-msgstr "Optager fakturaer"
+#: code:addons/account/models/account.py:930
+#, python-format
+msgid "Recursion found for tax '%s'."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:231
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:285
 #, python-format
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
 msgstr "Ref."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:74
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_ref
-#: model:ir.model.fields,field_description:account.field_account_move_ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
+#: code:addons/account/controllers/portal.py:42
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_cash_box_in__ref
 #, python-format
 msgid "Reference"
 msgstr "Reference"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
 msgid "Reference Unit of Measure"
 msgstr "Reference enhed"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
-msgstr "Reference nummer"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_origin
-#: model:ir.model.fields,help:account.field_account_invoice_origin
+#: 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 "Henvisning til dokumentet, der udstedte denne faktura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_payment_reference
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
 msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
@@ -8426,28 +8340,20 @@ msgstr ""
 "Tjek nummer, filnavn osv."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__name
 msgid "Reference/Description"
 msgstr "Reference / Beskrivelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
-msgid "Refund Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
-msgid "Refund Method"
-msgstr "Krediteringsmetode"
+#: 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 "Kreditnota"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
-msgid ""
-"Refund base on this type. You can not Modify and Cancel if the invoice is "
-"already reconciled"
+#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
+msgid "Refund Invoices"
 msgstr ""
-"Refund base på denne type. Du kan ikke ændre og annullere, hvis fakturaen "
-"allerede er afstemt"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -8461,33 +8367,21 @@ msgid "Register Payment"
 msgstr "Registrer betaling"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model,name:account.model_account_register_payments
 msgid "Register Payments"
 msgstr "Registrer betalinger"
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr "Registrer betaling på flere fakturaer"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering outstanding invoices and payments can be a huge undertaking, \n"
-"                        but you can start using Odoo without it by:"
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
 msgstr ""
-"Registrering af udestående fakturaer og betalinger kan være en stor opgave,\n"
-"Men du kan begynde at bruge \n"
-" Odoo uden at det skal være det:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering payments related to outstanding invoices separately in a "
-"different account (e.g. Account Receivables 2014)"
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
 msgstr ""
-"Registrering af betalinger vedrørende udestående fakturaer separat i en "
-"anden konto (fx Kontofordringer 2014)"
 
 #. module: account
 #: selection:account.account.type,type:0
@@ -8495,102 +8389,168 @@ msgid "Regular"
 msgstr "Almindelig"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+msgid "Related Document ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+msgid "Related Document Model"
+msgstr "Relateret dokument model"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
+msgid "Related ratings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
 msgid "Remaining amount due in the currency of the company."
 msgstr "Resterende beløb forfalder i virksomhedens valuta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
+#: model:ir.model.fields,help:account.field_account_invoice__residual_signed
 msgid "Remaining amount due in the currency of the invoice."
 msgstr "Resterende beløb forfalder i fakturaens valuta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual
+#: model:ir.model.fields,help:account.field_account_invoice__residual
 msgid "Remaining amount due."
 msgstr "Tilbageværende forfaldent beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
 msgstr "Erstatningsmoms"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-msgid "Report"
-msgstr "Rapport"
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_name
-msgid "Report Name"
-msgstr "Rapport navn"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+msgid "Reply-To"
+msgstr "Svar til"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
 msgstr "Rapport optioner"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
-msgstr "Rapport type"
-
-#. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
-msgid "Report Value"
-msgstr "Rapport værdi"
-
-#. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
 msgstr "Rapportering"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
 msgstr "Nulstil til kladde"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:236
+#: code:addons/account/static/src/xml/account_reconciliation.xml:290
 #, python-format
 msgid "Residual"
 msgstr "Resterende"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
 msgstr "Tilbageværende beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
 msgstr "Tilbageværende valutabeløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_journal_dashboard.py:32
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
 msgstr "Ansvarlig"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
+msgid "Responsible User"
+msgstr "Ansvarlig bruger"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+msgid "Revenue"
+msgstr "Indtægter"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
 msgid "Revenue Recognition"
 msgstr "Metode til indtægtsføring"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+msgid "Revenue/Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
 msgstr "Tilbagebetalingsdato"
 
 #. module: account
+#: code:addons/account/models/account_move.py:399
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
+msgid "Reverse Automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
 msgstr "Tilbagefør postering"
@@ -8604,38 +8564,13 @@ msgid "Reverse Moves"
 msgstr "Tilbageførte bevægelser"
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
-msgstr "Fortegn for tilbageført saldo"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Fiscal Positions"
-msgstr "Gennemse bogføringsgrupper"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Terms"
-msgstr "Gennemse betingelser"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review existing Taxes"
-msgstr "Gennemse eksisterende moms"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the Chart of Accounts"
-msgstr "Gennemse oversigten over konti"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the list of available currencies (from the"
-msgstr "Gennemgå listen over tilgængelige valutaer (fra"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed entry"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_right
-msgid "Right Parent"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
 msgstr ""
 
 #. module: account
@@ -8654,23 +8589,22 @@ msgid "Rounding Form"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
 msgid "Rounding Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
 msgstr "Afrundingsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
 msgstr "Afrunding"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
 msgstr ""
 
@@ -8680,7 +8614,14 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:134
+#, python-format
+msgid "Run"
+msgstr "Kør"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
 
@@ -8690,76 +8631,101 @@ msgid "SEPA Direct Debit (SDD)"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA QR Code"
+msgstr ""
+
+#. module: account
 #: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
 msgstr "Salg"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
-msgstr "Salgsmoms"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr "Salgs-/indkøbs journal"
-
-#. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
 msgstr "Salg"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
-msgid "Sales Tax(%)"
 msgstr "Salgsmoms"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
-#, python-format
-msgid "Sales: Untaxed Total"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
 msgstr "Sælger"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.setup_posted_move_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
-msgstr "Gem"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:462
+#, python-format
+msgid "Sample invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:468
+#, python-format
+msgid "Sample invoice line name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:475
+#, python-format
+msgid "Sample invoice line name 2"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#: code:addons/account/static/src/xml/account_reconciliation.xml:218
 #, python-format
 msgid "Save and New"
 msgstr "Gem og ny"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Gem som en ny skabelon"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Gem som ny skabelon"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
 msgstr ""
@@ -8790,6 +8756,11 @@ msgid "Search Chart of Account Templates"
 msgstr "Søg i kontooversigter"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
 msgstr "Søg faktura"
@@ -8805,67 +8776,85 @@ msgid "Search Move"
 msgstr "Søg efter handling"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Search Operations"
-msgstr "Søg efter posteringer"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
 msgstr "Søg moms skabeloner"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
 msgstr "Søg moms/afgifter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
 msgstr "Anden konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
-msgid "Second Amount"
-msgstr "Andet beløb"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
 msgstr "Anden type beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
 msgid "Second Analytic Account"
 msgstr "Sekundær analytisk konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
+msgid "Second Analytic Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
 msgstr "Sekondær journal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
 msgid "Second Journal Item Label"
 msgstr "Sekundær journal varelabel"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
 msgid "Second Tax"
 msgstr "Sekundær moms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
+msgid "Second Tax Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
+msgid "Second Write-off Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.line,display_type:0
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+msgid "Section"
+msgstr "Afsnit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
 msgid "Security Token"
 msgstr "Sikkerheds Token"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_type
+#: model:ir.model.fields,help:account.field_account_journal__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -8873,19 +8862,24 @@ msgid ""
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
 "Vælg \"Salg\" for kundefaktura journaler.\n"
-"Vælg 'Køb' for leverandørfaktura journaler.\n"
+"Vælg 'Køb' for leverandørregninger journaler.\n"
 "Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n"
-"Vælg 'Generelt' for diverse poster."
+"Vælg 'Generelt' for diverse operation journaler."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "Select a partner or choose a counterpart"
 msgstr "Vælg en partner eller vælg en modpart"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Select an old vendor bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
 
@@ -8902,10 +8896,10 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
 msgstr ""
+"Valgte faktura(er) kan ikke bekræftes, da de ikke er i 'Kladde' status."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -8913,45 +8907,62 @@ msgid ""
 msgstr ""
 "Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. "
 "Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse "
-"sammen med meddelelsen og blokere flowet. Meddelelsen skal skrives i det "
-"næste felt."
+"sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste "
+"felt."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
-msgstr "Produkter (salg)"
+#: model:ir.actions.act_window,name:account.invoice_send
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Send"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Send e-mail"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:607
+#, python-format
+msgid "Send Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
 msgstr "Send penge"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
+msgstr "Send Kvittering pr. Email"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
+msgid "Send a sample invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
-msgstr "Send pr. e-mail"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send an invoice to test the customer portal."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Sending customer statements (outstanding invoices) manually during the "
-"transition period"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send sample"
 msgstr ""
-"Afsendelse af kundeopgørelser (udestående fakturaer) manuelt i "
-"overgangsperioden"
 
 #. module: account
 #: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice_sent
+#: 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 "Sendt"
@@ -8962,61 +8973,58 @@ msgid "September"
 msgstr "September"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
 msgstr "Rækkefølge"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#, python-format
+msgid "Set"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
-msgstr "Sæt til kladde"
+msgstr "Sæt til udkast"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag_active
+#: model:ir.model.fields,help:account.field_account_account_tag__active
 msgid "Set active to false to hide the Account Tag without removing it."
-msgstr ""
+msgstr "Sæt aktiv til falsk for at skjule Konto Tag'et uden af fjerne det."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_active
+#: model:ir.model.fields,help:account.field_account_journal__active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Sæt aktiv til falsk for at skjule Journalen uden at fjerne den."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_active
-#: model:ir.model.fields,help:account.field_account_tax_template_active
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
 msgstr "Sæt aktiv til falsk for at skjule momsen uden at fjerne den."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Set the default Sales and Purchase taxes"
-msgstr "Indstil standard salgs- og købsmoms"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
-msgid ""
-"Set this field to true if this tax can be used in the tax adjustment wizard,"
-" used to manually fill some data in the tax declaration"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
 msgstr ""
-"Indstil dette felt til sandt, hvis denne skat kan bruges i "
-"skattejusteringsguiden, der bruges til manuelt at udfylde nogle data i "
-"skatteangivelsen"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_visible
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
 msgid ""
 "Set this to False if you don't want this template to be used actively in the"
 " wizard that generate Chart of Accounts from templates, this is useful when "
@@ -9034,9 +9042,14 @@ msgid "Set to Draft"
 msgstr "Sæt til kladde"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:85
+#: code:addons/account/static/src/xml/account_reconciliation.xml:124
 #: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Settings"
 msgstr "Opsætning"
 
@@ -9046,21 +9059,48 @@ msgid "Setup"
 msgstr "Opsætning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
+msgid "Setup your company's data for reports headers."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_code
+#: model:ir.actions.server,name:account.model_account_invoice_action_share
+msgid "Share"
+msgstr "Del"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
 msgstr "Kort kode"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
+msgid "Show Communication Field"
+msgstr ""
+
+#. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
 msgstr ""
@@ -9076,79 +9116,96 @@ msgid "Show inactive taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
 msgstr "Vis journal på dashboard"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
-msgid "Sign on Reports"
-msgstr "Log på rapporter"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Simplify your cash, checks, or credit cards deposits with an integrated "
-"batch payment function."
-msgstr ""
-"Forenkl dine kontanter, checks eller kreditkort indbetalinger med en "
-"integreret batch betalingsfunktion."
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Vis linjesubtotaler inklusiv moms (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Vis linjesubtotaler eksklusiv moms (B2B)"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:107
+#: code:addons/account/static/src/xml/account_reconciliation.xml:113
 #, python-format
 msgid "Skip"
 msgstr "Spring over"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
-msgstr "Mindste skrift"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
+msgid ""
+"Small-sized image of this contact. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is"
+" required."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
-msgid "Sort by"
-msgstr "Sorter efter"
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
+#, python-format
+msgid "Some fields are undefined"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__origin
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
 msgid "Source Document"
 msgstr "Kildedokument"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
+msgid "Source Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
 msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
+msgid "Starred"
+msgstr "Stjernemarkeret"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
 msgstr "Start dato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
 msgstr "Opstartsbalance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
 msgstr "Starter kassen"
 
@@ -9158,18 +9215,59 @@ msgid "State"
 msgstr "Status"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_parent_state
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
+msgid "State of the onboarding sample invoice step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__parent_state
 msgid "State of the parent account.move"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Statement"
 msgstr "Kontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:245
+#: code:addons/account/models/account_bank_statement.py:248
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Kontoudtog %s bekræftet, journalposter blev oprettet."
@@ -9180,13 +9278,14 @@ msgid "Statement Line"
 msgstr "Kontoudtogslinje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
 msgstr "Kontoudtogslinjer"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
 msgstr "Kontoudtog"
@@ -9197,17 +9296,17 @@ msgid "States"
 msgstr "Status"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:75
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
-#: model:ir.model.fields,field_description:account.field_account_invoice_state
-#: model:ir.model.fields,field_description:account.field_account_move_state
-#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: code:addons/account/controllers/portal.py:43
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_invoice__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -9217,14 +9316,55 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
+#: model:ir.model.fields,help:account.field_account_invoice__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+msgid "Subject"
+msgstr "Emne"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Emne..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Subtotal"
 msgstr "Subtotal"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+msgid "Subtype"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:20
+#: code:addons/account/models/chart_template.py:933
+#, python-format
+msgid "Suggest counterpart values."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Leverandørbetalinger"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -9237,48 +9377,34 @@ msgid "TOTAL EQUITY"
 msgstr "SAMLEDE EGENKAPITAL"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
 #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
 msgid "Tags"
 msgstr "Tags"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Tags for Multidimensional Analytics"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
 msgstr "Tag penge ud"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
 msgstr "Valgte posteringer"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
+#: code:addons/account/static/src/xml/account_reconciliation.xml:185
 #: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
@@ -9286,69 +9412,75 @@ msgid "Tax"
 msgstr "Moms"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:279
+#: code:addons/account/models/chart_template.py:281
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Moms %.2f%%"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
 msgid "Tax Account"
 msgstr "Momskonto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
 msgid "Tax Account on Credit Notes"
-msgstr ""
+msgstr "Momskonto på Kreditnotaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
 msgid "Tax Account on Refunds"
 msgstr "Momskonto ved krediteringer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
-msgid "Tax Adjustment"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
+msgstr "Momsjusteringer"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
+#: 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 "Momsbeløb"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
+msgid "Tax Amount Type"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
 msgstr "Momsansøgning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
 msgstr "Moms afrundingsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+#: 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 "Momsberegning"
 
@@ -9358,72 +9490,80 @@ msgid "Tax Declaration"
 msgstr "Momsopgørelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
 msgstr "Momsbeskrivelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+msgid "Tax Excluded"
+msgstr "Moms Ekskluderet"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
 msgstr "Momsgruppe"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Tax ID"
-msgstr "Moms ID"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
+#, python-format
+msgid "Tax Included in Price"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
 msgstr "Momslinjer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
 msgstr "Moms konvertering"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_name
-msgid "Tax Name"
-msgstr "Momsnavn"
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Tax Report"
-msgstr "Moms rapport"
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
+msgid "Tax Name"
+msgstr "Momsnavn"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
-msgid "Tax Reports"
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
+msgid "Tax Received Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
 msgstr "Momsgrundlag"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
 msgstr "Momskilde"
 
@@ -9433,7 +9573,7 @@ msgid "Tax Template"
 msgstr "Moms skabelon"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
 msgstr "Moms skabelon liste"
 
@@ -9443,51 +9583,79 @@ msgid "Tax Templates"
 msgstr "Moms skabelon"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
+msgid "Tax Type Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+msgid "Tax amount by group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
 msgstr ""
 
 #. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Momsvisning B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Momsvisning B2C"
+
+#. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
 msgstr "Momsnavne skal være unikke !"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
 msgstr "Moms på produkt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
 msgstr "Moms at tilføre"
 
 #. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Included"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
 #: model:account.tax.group,name:account.tax_group_taxes
 #: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
 #: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
 msgstr "Moms"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
-msgstr "Moms bogføringsgruppe"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -9512,7 +9680,20 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance
+#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
+msgid ""
+"Technical field containing the invoices for which the payment has been generated.\n"
+"                                                                                                                                                                       This does not especially correspond to the invoices reconciled with the payment,\n"
+"                                                                                                                                                                       as it can have been generated first, and reconciled later"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
@@ -9521,7 +9702,7 @@ msgstr ""
 "rapporter"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
 msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
@@ -9530,7 +9711,7 @@ msgstr ""
 "meningsfulde grafvisninger fra rapporter"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_name
+#: model:ir.model.fields,help:account.field_account_invoice__move_name
 msgid ""
 "Technical field holding the number given to the invoice, automatically set "
 "when the invoice is validated then stored to set the same number again if "
@@ -9542,8 +9723,8 @@ msgstr ""
 "genvalideret."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,help:account.field_account_payment_move_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
+#: model:ir.model.fields,help:account.field_account_payment__move_name
 msgid ""
 "Technical field holding the number given to the journal entry, automatically"
 " set when the statement line is reconciled then stored to set the same "
@@ -9555,65 +9736,64 @@ msgstr ""
 "udkast og genbehandles igen."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
+#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
+#: model:ir.model.fields,help:account.field_account_payment__multi
+#: model:ir.model.fields,help:account.field_account_register_payments__multi
+msgid ""
+"Technical field indicating if the user selected invoices from multiple "
+"partners or from different types."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
+msgid ""
+"Technical field to hide filter_refund in case invoice is partially paid"
 msgstr ""
+"Teknisk felt for at skjule filter_refund, hvis faktura er delvist betalt"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,help:account.field_account_payment__has_invoices
+msgid "Technical field used for usability purposes"
+msgstr "Teknisk felt anvendt til brugbarhed"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_move__matched_percentage
+msgid "Technical field used in cash basis method"
+msgstr "Teknisk felt anvendt i kontantbaseret metode"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments_multi
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
 msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
+"Technical field used inside the view to make the force_second_tax_included "
+"field invisible if the tax is a group."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
 msgid ""
-"Technical field set to True when setup bar has been closed by the user."
+"Technical field used inside the view to make the force_second_tax_included "
+"field readonly if the tax is already price included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
 msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+"Technical field used inside the view to make the force_tax_included field "
+"invisible if the tax is a group."
 msgstr ""
-"Teknisk felt for at skjule filter_refund, hvis faktura er delvist betalt"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,help:account.field_account_payment_has_invoices
-msgid "Technical field used for usability purposes"
-msgstr "Teknisk felt anvendt til brugbarhed"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_matched_percentage
-msgid "Technical field used in cash basis method"
-msgstr "Teknisk felt anvendt i kontantbaseret metode"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
+msgid ""
+"Technical field used inside the view to make the force_tax_included field "
+"readonly if the tax is already price included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
+#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
 msgstr ""
@@ -9621,33 +9801,54 @@ msgstr ""
 "betalingstype."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
+msgid "Technical field used to have a dynamic taxes domain on the form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
-"Teknisk felt som bruges til at skjule betalingsmetoden, hvis den valgte "
-"journal kun har en tilgængelig, som er 'manuel'"
+"Teknisk felt bruges til at skjule betalingsmetoden, hvis den valgte journal "
+"kun har en tilgængelig, som er 'manuel'"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
 msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
+msgid ""
+"Technical field used to know if the tax_ids field has been modified in the "
+"UI."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_account_id` "
+"needs to be displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
 msgid ""
 "Technical field used to mark a tax line as exigible in the vat report or not"
 " (only exigible journal items are displayed). By default all new journal "
@@ -9656,25 +9857,24 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
 msgid ""
-"Tells whether or not this line belongs to an unaffected earnings account"
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
-msgid "Template"
-msgstr "Skabelon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Skabelon til konvertering af finanskonto "
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
+msgid ""
+"Technical field used to store the old values of fields used to compute tax "
+"lines (in account.move form view) between the moment the user changed it and"
+" the moment the ORM reflects that change in its one2many"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
-msgstr "Skabelon til konvertering af momsgruppe"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "Skabelon"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -9682,11 +9882,6 @@ msgid "Template for Fiscal Position"
 msgstr "Skabelon for bogføringsgruppe"
 
 #. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Skabeloner for kontoplan"
-
-#. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
 msgstr "Skabeloner for konti"
@@ -9702,31 +9897,34 @@ msgid "Term Type"
 msgstr "Type af vilkår"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
 msgstr "Vilkår"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Terms &amp; Conditions"
-msgstr "Vilkår &amp; betingelser"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Terms and conditions..."
 msgstr "Vilkår og betingelser"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "That's on average"
 msgstr "Det er i gennemsnit"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_internal_type
-#: model:ir.model.fields,help:account.field_account_account_type_type
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
 msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
@@ -9737,50 +9935,35 @@ msgstr ""
 "tilgodehavende er til leverandør / kundekonti."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"The Advisors have full access to the Accounting application, \n"
-"                                        plus access to miscellaneous operations such as salary and asset management."
-msgstr ""
-"Controlleren har fuld acces Regnskabs applikationen, \n"
-"                                        foruden adgang til diverse funktioner så som løn og styring af aktiver."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"The Deposit Ticket module can also be used to settle credit card batch made "
-"of multiple transactions."
-msgstr ""
-"Modulet Depositumbilletter kan også bruges til at afregne kreditkort-batch "
-"bestående af flere transaktioner."
-
-#. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1059
 #, python-format
-msgid "The account %s (%s) is deprecated !"
+msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_invoice.py:521
 #, python-format
-msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr "Kontoen  %s(%s) er ikke markeret som forenelig!"
+msgid ""
+"The account selected for payment does not belong to the same company as this"
+" invoice."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
 msgstr "Regnskabsjournalen svarer til denne bankkonto."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
 msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
@@ -9788,17 +9971,7 @@ msgstr ""
 "Beløbet udtrykt i en valgfri anden valuta, hvis den er en multi-valuta-post."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
-msgid ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
-msgstr ""
-"Beløbet udtrykt i den tilhørende kontoopvaluta, hvis den ikke svarer til "
-"selskabets."
-
-#. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_move.py:696
 #, python-format
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
@@ -9808,17 +9981,21 @@ msgstr ""
 "debiteres og negativ, når kontoen krediteres."
 
 #. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account_bank_statement.py:319
+#, python-format
+msgid "The amount of a cash transaction cannot be 0."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:932
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
-"group or \"None\"."
+"group or left empty."
 msgstr ""
-"Ansøgningsomfanget af skatter i en gruppe skal være enten det samme som "
-"gruppen eller \"ingen\"."
 
 #. module: account
-#: code:addons/account/models/account.py:452
+#: code:addons/account/models/account.py:551
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
@@ -9826,12 +10003,28 @@ msgstr ""
 "Bankkontoen for en bankjournal skal tilhøre den samme virksomhed (%s)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
+"                                                                                                       don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"               This is useful if you install accounting after having used invoicing for some time and\n"
+"               don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
 msgstr "Kontoudtoget anvendes til bankudlignin"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_invoice.py:1260
 #, python-format
 msgid ""
 "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -9839,7 +10032,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_chart_template_id
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
 msgstr "Oversigtsskabelonen for virksomheden (hvis nogen)"
 
@@ -9859,7 +10052,7 @@ msgid "The code of the account must be unique per company !"
 msgstr "Kontokoden skal være unik pr. virksomhed!"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
 msgstr ""
@@ -9867,21 +10060,34 @@ msgstr ""
 "faktura"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_currency_id
-msgid "The currency used to enter statement"
-msgstr "Valuta der anvendes ved indtastning af kontoudtoget"
+#: code:addons/account/models/account.py:542
+#, python-format
+msgid ""
+"The currency of the journal should be the same than the default credit "
+"account."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: code:addons/account/models/account.py:544
+#, python-format
 msgid ""
-"The discussions with your customer are automatically displayed at\n"
-"                the bottom of each invoice."
+"The currency of the journal should be the same than the default debit "
+"account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr "Valuta bruges til at indtaste kontoudtoget"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1981
+#, python-format
+msgid "The day of the month used for this term must be stricly positive."
 msgstr ""
-"Drøftelserne med din kunde vises automatisk i\n"
-"               bunden af hver faktura."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:191
+#: code:addons/account/models/account_bank_statement.py:193
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
@@ -9891,79 +10097,73 @@ msgstr ""
 "Den forventede balance (%s) rr forskellig fra den beregnede (%s)"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
-msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation."
+#: code:addons/account/models/account_fiscal_year.py:42
+#, python-format
+msgid "The ending date must not be prior to the starting date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
 msgid ""
 "The expense is accounted for when a vendor bill is validated, except in "
 "anglo-saxon accounting with perpetual inventory valuation in which case the "
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
+"validation."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_invoice.py:891
+#, python-format
 msgid ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
 msgstr ""
-"Det første skridt er at oprette virksomhedens oplysninger. Dette bruges mest"
-" i trykte forretningsdokumenter som ordrer og fakturaer."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
 msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
-msgstr "Konterings gruppen bestemmer afgifter og konti brugt på partneren"
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:456
+#: code:addons/account/models/account.py:555
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
 msgstr "Indehaveren af en journals bankkonto skal være virksomheden (%s)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
+#: model:ir.model.fields,help:account.field_account_invoice_line__account_id
 msgid "The income or expense account related to the selected product."
 msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
-#, python-format
-msgid "The journal %s does not have a sequence, please specify one."
-msgstr "Journalen %s Har ingen nummerserie, angiv venligst en."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_code
+#: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
 "Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
 "præfiks."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
 msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
 "The last day of the month will be taken if the chosen day doesn't exist."
 msgstr ""
+"Den sidste dag i måneden bliver anvendt, hvis den valgte dag ikke "
+"eksisterer."
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1892
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9975,45 +10175,53 @@ msgstr ""
 " beløbet bliver allokeret."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_move_id
-msgid "The move of this entry line."
-msgstr "Bevægelser på denne posteringslinje."
+#: code:addons/account/models/company.py:145
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"The multi-currency option allows you to send or receive invoices \n"
-"                        in difference currencies, set up foreign bank accounts \n"
-"                        and run reports on your foreign financial activities."
-msgstr ""
-"Multi-valuta indstillingen gør det muligt at sende eller modtage fakturaer \n"
-" I forskelle valutaer, oprette udenlandske bankkonti \n"
-" og lave rapporter om dine udenlandske finansielle aktiviteter."
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "Bevægelser på denne posteringslinje."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_name
+#: model:ir.model.fields,help:account.field_account_invoice__name
 msgid "The name that will be used on account move lines"
 msgstr "Navnet, der vil blive brugt på kontobevægelseslinjer"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
+#: code:addons/account/models/company.py:149
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
 "Det næste rækkefølgenummer vil blive anvendt til den næste kreditnota."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
+#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
 msgstr "Det næste rækkefølgenummer vil blive anvendt til den næste faktura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+#: code:addons/account/models/account_invoice.py:1983
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,help:account.field_account_move_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
 msgstr "Den valgfri anden valuta, hvis det er en multi-valuta-post."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_quantity
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
@@ -10022,13 +10230,12 @@ msgstr ""
 "et lovligt krav, men er meget nyttigt for nogle rapporter."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_account_id
+#: model:ir.model.fields,help:account.field_account_invoice__account_id
 msgid "The partner account used for this invoice."
 msgstr "Partner konto bag denne faktura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
@@ -10037,34 +10244,98 @@ msgstr ""
 "fakturaer og betalinger blev matchet."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1010
+#: code:addons/account/models/account.py:648
 #, python-format
 msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
+"The partners of the journal's company and the related bank account mismatch."
 msgstr ""
-"Partneren skal være den samme på alle linjer for tilgodehavende og betalbare"
-" konti!"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reference
-msgid "The partner reference of this invoice."
-msgstr "Partner reference for denne faktura"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:60
+#: code:addons/account/models/account_payment.py:118
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "Betalingsbeløbet kan ikke være negativt."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:602
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
 msgstr "Betalingen kan ikke behandles, fordi fakturaen ikke er åben!"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,help:account.field_account_invoice__reference
+msgid ""
+"The payment communication that will be automatically populated once the "
+"invoice validation. You can also write a free communication."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"The payments which have not been matched with a bank statement will not be "
+"shown in bank reconciliation data if they were made before this date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
@@ -10073,13 +10344,13 @@ msgstr ""
 " valuta)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
 msgstr "Restbeløbet på en journalpost udtrykt i selskabets valuta."
 
 #. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:681
 #, python-format
 msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
@@ -10089,17 +10360,16 @@ msgstr ""
 "sekundær valuta. Du skal fjerne den sekundære valuta på kontoen."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1763
 #, python-format
 msgid ""
-"The selected unit of measure is not compatible with the unit of measure of "
-"the product."
+"The selected unit of measure has to be in the same category as the product "
+"unit of measure."
 msgstr ""
-"Den valgte måleenhed er ikke kompatibel med måleenheden for produktet."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_sequence
-#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
@@ -10108,13 +10378,23 @@ msgstr ""
 "anvendes."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:624
-#, python-format
-msgid "The sequence of journal %s is deactivated."
-msgstr "Nummerserien på denne journal %s de-aktiveret."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
 msgid "The tie-breaking rule used for float rounding operations"
 msgstr ""
 
@@ -10124,7 +10404,7 @@ msgid "There are currently no invoices and payments for your account."
 msgstr "Der er i øjeblikket ingen fakturaer eller betalinger til din konto."
 
 #. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:248
 #, python-format
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
@@ -10134,7 +10414,15 @@ msgstr ""
 "enten sende eller slette dem."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
+#: code:addons/account/models/account_payment.py:452
+#, python-format
+msgid ""
+"There is no Transfer Account defined in the accounting settings. Please "
+"define one to be able to confirm this transfer."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:181
 #, python-format
 msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
@@ -10150,7 +10438,7 @@ msgid "There is no journal items in draft state to post."
 msgstr "Der er ingen journalposteringer at bogføre i kladdetilstand."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1566
 #, python-format
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10159,7 +10447,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
 msgstr "Der er ikke noget at udligne."
@@ -10175,7 +10463,7 @@ msgid "These taxes are set in any new product created."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
@@ -10184,39 +10472,21 @@ msgstr ""
 "oplysninger om kontoen og dens specifikationer."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "These users handle billing specifically."
-msgstr "Disse brugere håndterer specifikt fakturering."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1439
 #, python-format
 msgid ""
 "This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a>"
+"oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
-"Denne %s er oprettet fra: <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
-msgstr "Denne Måned"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:111
+#: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
 msgstr "Denne uge"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
-msgstr "Dette år"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
@@ -10225,8 +10495,7 @@ msgstr ""
 "for den nuværende partner"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
@@ -10235,7 +10504,7 @@ msgstr ""
 "for den nuværende partner"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
 msgstr "Denne konto vil blive anvendt når en kundefaktura bekræftes."
 
@@ -10248,13 +10517,11 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
 msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
 msgstr ""
-"Dette giver dig mulighed for at gruppere modtagne checks, før du deponerer dem til banken\n"
-"-Dette installerer modulet account_batch_deposit."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10273,7 +10540,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
 msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
@@ -10281,28 +10548,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Denne funktion er nyttig hvis du udsender et stort antal fakturaer."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+#: model:ir.model.fields,help:account.field_account_journal__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
@@ -10311,13 +10569,13 @@ msgstr ""
 "denne journal."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model__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 "Dette felt ignoreres i en afstemning af bankkonti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
@@ -10326,7 +10584,7 @@ msgstr ""
 "sætte grænsedato for betaling af denne linje."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
 msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
@@ -10337,25 +10595,12 @@ msgstr ""
 "databasen (eller ikke kan findes)."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This guide will help you get started with Odoo Accounting.\n"
-"                        Once you're done, you'll benefit from:"
-msgstr ""
-"Denne vejledning hjælper dig med at komme i gang med Odoo regnskab. \n"
-" Når du er færdig, får du fordel af:"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
-msgid ""
-"This is the accounting dashboard. If you have not yet\n"
-"                installed a chart of account, please install one first."
+msgid "This is the accounting dashboard"
 msgstr ""
-"Dette er finans dashboardet. Har du ikke allerede\n"
-"                installeret en kontoplan, skal du gøre det først."
 
 #. module: account
-#: code:addons/account/models/account.py:493
+#: code:addons/account/models/account.py:620
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -10365,7 +10610,7 @@ msgstr ""
 "selskabet."
 
 #. module: account
-#: code:addons/account/models/account.py:496
+#: code:addons/account/models/account.py:629
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
@@ -10375,45 +10620,14 @@ msgstr ""
 "korte navn."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_label_filter
-msgid ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
-msgstr ""
-"Denne etiket vises på rapport for at vise den beregnede balance for det "
-"givne sammenligningsfilter."
-
-#. module: account
-#: code:addons/account/models/account_payment.py:512
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
-#, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
-msgstr ""
-"Denne posts beløb er højere end transaktionens beløb. Klik for at registrere"
-" en delvis betaling, og hold det resterende beløb åbent. "
-
-#. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
-msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
-msgstr ""
-"Denne mulighed tillader dig at få flere detaljer om, hvordan dine balancer "
-"beregnes. Fordi det er pladsforbrugende, tillader vi ikke at bruge det, mens"
-" vi laver en sammenligning"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
 msgid ""
 "This optional field allow you to link an account template to a specific "
 "chart template that may differ from the one its root parent belongs to. This"
@@ -10424,7 +10638,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:35
+#: code:addons/account/static/src/xml/account_reconciliation.xml:38
 #, python-format
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
@@ -10434,15 +10648,21 @@ msgstr ""
 "pæn grænseflade til at gøre det."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
 msgstr "Betalingen er registreret men ikke udlignet."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
@@ -10451,8 +10671,7 @@ msgstr ""
 "købsordrer og leverandør fakturaer"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
@@ -10461,14 +10680,7 @@ msgstr ""
 "salgsordrer og kundefakturaer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This role is best suited for managing the day to day accounting operations:"
-msgstr ""
-"Denne rolle er bedst egnet til at styre de daglige regnskabsoperationer:"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
 msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
@@ -10494,33 +10706,9 @@ msgstr ""
 "En kontoudskrift eller en konto."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:31
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr ""
-"Tip: Tryk på CTRL-Enter for at udligne alle de balancerende elementer i "
-"arket."
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
-msgstr "Titel 2 (fed)"
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
-msgstr "Titel 3 (fed, mindre)"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr "Til faktura"
+msgstr "Til fakturering"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -10528,32 +10716,27 @@ msgid "To Pay"
 msgstr "Til betaling"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
-" Fiscal Position: they serve to automatically set the right tax and/or "
-"account according to the customer country and state."
-msgstr ""
-"For at kontrollere den pågældende moms, når en virksomhed faktureres, "
-"anvender Odoo fiskale positioner: det vil sige, at momsen automatisk bliver "
-"justeret i forhold til virksomhedens land."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To pay"
 msgstr "At betale"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1004
+#: code:addons/account/models/account_move.py:909
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
-msgid "To reconcile the entries company should be the same for all entries!"
+msgid "To speed up reconciliation, define"
 msgstr ""
-"For at udligne posterne skal virksomheden være den samme for alle poster!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "To use the <strong>multi-currency option:</strong>"
-msgstr "For at bruge <strong>multi-valuta-indstillingen: </strong>"
+#: selection:account.invoice,activity_state:0
+msgid "Today"
+msgstr "I dag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10561,13 +10744,14 @@ msgid "Today Activities"
 msgstr "Dagens aktiviteter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 msgid "Total"
-msgstr "Total"
+msgstr "I alt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
@@ -10575,111 +10759,119 @@ msgid "Total Amount"
 msgstr "Beløb i alt"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
 msgstr "Kreditor total"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
 msgstr "Debitor total"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 msgid "Total Invoiced"
 msgstr "I alt faktureret"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit
-#: model:ir.model.fields,field_description:account.field_res_users_debit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
 msgid "Total Payable"
 msgstr "Skyldigt beløb i alt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_credit
-#: model:ir.model.fields,field_description:account.field_res_users_credit
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
 msgid "Total Receivable"
 msgstr "Tilgodehavende i alt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
 msgid "Total Residual"
 msgstr "Resterende i alt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
-msgid "Total Without Tax"
-msgstr "Total før moms"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
+msgid "Total Without Tax in Currency"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
+#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
 msgid "Total amount in the currency of the company, negative for credit note."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
+#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
 msgstr "Samlet beløb i selskabets valuta, negativt for kreditnotaer."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
+#: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
 msgstr "Samlet beløb i fakturaens valuta, negativ for kreditnotaer."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_credit
-#: model:ir.model.fields,help:account.field_res_users_credit
+#: model:ir.model.fields,help:account.field_res_partner__credit
 msgid "Total amount this customer owes you."
 msgstr "Beløb i alt denne kunde skylder dig."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
+#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
 msgid "Total amount with taxes"
-msgstr ""
+msgstr "Total med moms"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
+#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
 msgid "Total amount without taxes"
-msgstr ""
+msgstr "Total uden moms"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_debit
-#: model:ir.model.fields,help:account.field_res_users_debit
+#: model:ir.model.fields,help:account.field_res_partner__debit
 msgid "Total amount you have to pay to this vendor."
 msgstr "Beløb i alt du skal betale til denne leverandør."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
 msgid "Total in Company Currency"
 msgstr "I alt i selskabets valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
 msgid "Total in Invoice Currency"
 msgstr "Samlet i faktura valuta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
 msgstr "Samlede transaktionslinjer."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
+msgstr "Følg udgifter &amp; omsætning ud fra projekt, afdeling, etc."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
+msgid ""
+"Tracked values are stored in a separate model. This field allow to "
+"reconstruct the tracking and to generate statistics on the model."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
+msgid "Tracking values"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:250
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: code:addons/account/static/src/xml/account_reconciliation.xml:304
 #, python-format
 msgid "Transaction"
 msgstr "Transaktion"
@@ -10690,35 +10882,23 @@ msgid "Transactions"
 msgstr "Transaktioner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
 msgstr "Transaktioner subtotal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
-msgid "Transfer Account"
-msgstr "Overførselskonto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
 msgstr "Overfør til"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:350
-#, python-format
-msgid "Transfer account not defined on the company."
-msgstr "Overførselskonto, der ikke er defineret på virksomheden."
-
-#. module: account
-#: code:addons/account/models/account_payment.py:597
+#: code:addons/account/models/account_payment.py:714
 #, python-format
 msgid "Transfer from %s"
 msgstr "Overfør fra %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:678
+#: code:addons/account/models/account_payment.py:790
 #, python-format
 msgid "Transfer to %s"
 msgstr "Overfør til %s"
@@ -10729,28 +10909,19 @@ msgid "Transfers"
 msgstr "Overførsler"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr "Råbalance"
-
-#. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
-msgstr "Råbalance rapport"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_type
-#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_type
-#: model:ir.model.fields,field_description:account.field_account_journal_type
-#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_invoice__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
 msgstr "Type"
 
@@ -10760,69 +10931,42 @@ msgid "UP"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:944
+#: code:addons/account/models/account.py:398
 #, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
-#. module: account
-#: selection:account.journal,bank_statements_source:0
 msgid "Undefined Yet"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:363
 #, python-format
 msgid "Undistributed Profits/Losses"
 msgstr "Ufordelt fortjeneste / tab"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
-#, python-format
-msgid "Undo the partial reconciliation."
-msgstr "Fortryd den delvise udligning."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
 msgid "Unit Price"
 msgstr "Enhedspris"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Unit Price:"
+msgstr "Enhedspris:"
+
+#. module: account
+#: 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 "Måleenhed"
+msgstr "Enhed"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:190
+#: code:addons/account/report/account_aged_partner_balance.py:207
 #, python-format
 msgid "Unknown Partner"
 msgstr "Ukendt partner"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Unless you are starting a new business, you probably have a list of "
-"customers and vendors you'd like to import."
-msgstr ""
-"Medmindre du starter en ny virksomhed, har du formentlig en liste over "
-"kunder og leverandører, du gerne vil importere."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
 msgstr "Ubetalte fakturaer"
 
@@ -10844,6 +10988,20 @@ msgid "Unposted Journal Items"
 msgstr "Ikke-posterede journalposteringer"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr "Ulæste beskeder"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Ulæste besked tæller"
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:81
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -10872,83 +11030,101 @@ msgid "Unreconciled Entries"
 msgstr "Uudlignede posteringer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Beløb før moms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
 msgstr "Beløb uden moms i virksomhedens valuta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
+msgid "Untaxed Total"
+msgstr "Total før moms"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Opdatér valutakurser automatisk"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Use"
-msgstr "Brug"
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#, python-format
+msgid "Upload"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
-msgstr "Brug Anglo-Saxon bogføringsmetode"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Upload Files"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Brug Anglo-Saxon bogføringsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
-msgid "Use SEPA payments"
-msgstr "Brug SEPA betalinger"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
 msgstr "Anvend specifik journal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+msgid "Use active domain"
+msgstr "Anvend aktivt domæne"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
 msgstr "Brug anglo-saxon bogføringsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
-msgid "Use batch deposit"
-msgstr "Anvend batch indbetalinger"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
+msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use depreciation boards, automate amortization entries"
+msgstr "Anvende afkrivningstavler, automatisér amortisation poster"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
+msgstr "Anvend opfølgningsniveauer og planlæg handlinger"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
+msgid "Use products in vendor bills"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Use in conjunction with contracts to calculate your monthly revenue for "
-"multi-month contracts."
+#: model:res.groups,name:account.group_products_in_bills
+msgid "Use products on vendor bills"
 msgstr ""
-"Brug i sammenhæng med kontrakter for at kalkulere din månedlige omsætning "
-"ved kontrakter der strækker sig over flere måneder. "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+msgid "Use template"
+msgstr "Brug skabelon"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10971,7 +11147,7 @@ msgstr ""
 "                                med fakturaen. Du vil ikke kunne rette i kreditnotaen."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
 msgid ""
 "Used in reports to know if we should consider journal items from the "
 "beginning of time instead of from the fiscal year only. Account types that "
@@ -10980,19 +11156,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+#: model:ir.model.fields,help:account.field_account_bank_statement__reference
 msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence
+#: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr "Bruges til at sortere journaler i dashboardet"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
@@ -11001,7 +11177,7 @@ msgstr ""
 "adskiller sig fra, hvad systemet beregner"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
@@ -11010,29 +11186,22 @@ msgstr ""
 "kasseapparat adskiller sig fra, hvad systemet beregner"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,help:account.field_res_partner_currency_id
-#: model:ir.model.fields,help:account.field_res_users_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
 msgid "Utility field to express amount currency"
 msgstr "Værktøjsfelt til at vise valutabeløbet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
 msgstr "Moms er påkrævet"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
-msgstr "Moms:"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:72
+#: code:addons/account/static/src/xml/account_reconciliation.xml:78
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -11048,9 +11217,12 @@ msgid "Validate Account Move"
 msgstr "Godkend kontobevægelser"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Validate purchase orders and control vendor bills by departments."
-msgstr "Bogfør indkøbsordrer og kontrollér leverandørfakturaer per afdeling."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -11059,7 +11231,7 @@ msgid "Validated"
 msgstr "Valideret"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
 msgstr "Værdi"
 
@@ -11069,111 +11241,115 @@ msgstr "Værdi"
 #: selection:account.register.payments,partner_type:0
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
 msgstr "Leverandør"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:441
-#: code:addons/account/models/account_invoice.py:1227
+#: code:addons/account/models/account_invoice.py:488
+#: code:addons/account/models/account_invoice.py:1315
+#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
 msgstr "Leverandørfaktura"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:442
+#: code:addons/account/models/account_invoice.py:489
 #, python-format
 msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Leverandørfaktura - %s"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:410
+#: model:ir.actions.act_window,name:account.action_vendor_bill_template
 #, python-format
 msgid "Vendor Bills"
 msgstr "Leverandørfakturaer"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:443
-#: code:addons/account/models/account_payment.py:659
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_invoice.py:490
+#: code:addons/account/models/account_payment.py:772
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Leverandør Kreditnota"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:444
+#: code:addons/account/models/account_invoice.py:491
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "Leverandør Kreditnota - %s"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1229
+#: code:addons/account/models/account_invoice.py:1317
 #, python-format
 msgid "Vendor Credit note"
-msgstr ""
+msgstr "Leverandør Kreditnota"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Vendor Flow"
-msgstr "Leverandørflow"
+#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
+msgid "Vendor Display Name"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:661
+#: code:addons/account/models/account_payment.py:774
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
 msgstr "Leverandørbetaling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
 msgstr "Betalingsbetingelser leverandører"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Vendor Payments"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
 msgstr "Leverandør reference/fakturanr."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
 msgstr "Leverandør moms"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
 msgstr "Leverandører"
 
 #. module: account
-#: selection:account.financial.report,type:0
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:82
+#, python-format
 msgid "View"
 msgstr "Vis"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
+
+#. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
-msgstr "Advarsel"
+msgstr "Advarsel!"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:656
+#: code:addons/account/models/account_invoice.py:778
 #, python-format
 msgid "Warning for %s"
 msgstr "Advarsel for %s"
@@ -11184,95 +11360,87 @@ msgid "Warning on the Invoice"
 msgstr "Advarsel på fakturaen"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1581
-#: code:addons/account/models/account_invoice.py:1643
+#: code:addons/account/models/account_invoice.py:1682
+#: code:addons/account/models/account_invoice.py:1762
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
 msgstr "Advarsler"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        data."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
 msgstr ""
-"Vi kan håndtere hele importprocessen\n"
-"                                        til dig: send din Odoo projektleder\n"
-"                                        en CSV-fil, der indeholder alle dine\n"
-"                                        data."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:518
+#, python-format
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        products."
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
-"Vi kan håndtere hele importprocessen for dig: Send blot en CSV-fil med alle "
-"dine varer."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "We hope this tool helped you implement our accounting application."
+#: code:addons/account/models/company.py:457
+#, python-format
+msgid ""
+"We cannot find any journal for this company. You should create one.\n"
+"Please go to Configuration > Journals."
 msgstr ""
-"Vi håber, at dette værktøj har hjulpet dig med at gennemføre vores regnskabs"
-" ansøgning."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Welcome"
-msgstr "Velkommen"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "Website beskeder"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "Website kommunikations historik"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"When inviting users, you will need to define which access rights they are allowed to have. \n"
-"                        This is done by assigning a role to each user."
+"When receiving an email with a bill, or uploading scanned bills, Odoo will "
+"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
 msgstr ""
-"Når du inviterer brugere, skal du definere, hvilke adgangsrettigheder de må have. \n"
-"Dette gøres ved at tildele hver bruger en rolle."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Om denne journal skal vises på dashboardet eller ej"
+#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
+msgid ""
+"Whether or not the payments made in this journal should be generated in "
+"draft state, so that the related journal entries are only posted when "
+"performing bank reconciliation."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
-msgid "With Currency"
-msgstr "Med valuta"
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Med balance er ikke lig med 0"
+#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr "Om denne journal skal vises på dashboardet eller ej"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
-msgstr "Med balance er ikke lig med nul"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
+msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
-msgstr "Med bevægelser"
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "Med valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -11280,36 +11448,22 @@ msgid "With tax"
 msgstr "Inkl. moms"
 
 #. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
-msgstr "Guide for momsjusteringer"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1045
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: code:addons/account/models/account_move.py:979
+#: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "Write-Off"
 msgstr "Afskrivning"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
-msgid "Write-Off Journal"
-msgstr "Afskrivnings journal"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
-msgstr "Afskrivninger"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
-msgid "Write-Off account"
-msgstr "Afskrivningskonto"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
-msgid "Write-Off amount"
-msgstr "Afskrivningskonto"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr ""
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -11317,13 +11471,13 @@ msgid "Wrong credit or debit value in accounting entry !"
 msgstr "Forkert kredit eller debet værdi i posteringerne!"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1002
+#: code:addons/account/models/account_move.py:907
 #, python-format
-msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr "Du prøver at afstemme posteringer der allerede er udlignet!"
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_blocked
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
@@ -11332,66 +11486,56 @@ msgstr ""
 "retstvist med den tilknyttede partner"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"                what you purchased or received."
-msgstr ""
-"Du kan kontrollere fakturaen fra din leverandør i henhold til \n"
-" Hvad du købte eller modtog."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-msgid "You can define additional accounts here"
+#: model:ir.model.fields,help:account.field_account_invoice__partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
+msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/product.py:51
+#: code:addons/account/models/account_invoice.py:1940
 #, python-format
 msgid ""
-"You can not change the unit of measure of a product that has been already "
-"used in an account journal item. If you need to change the unit of measure, "
-"you may deactivate this product."
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
 msgstr ""
-"Du kan ikke ændre måleenheden for et produkt, der allerede er brugt i en "
-"kontojournal. Hvis du skal ændre måleenheden, kan du deaktivere dette "
-"produkt."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:448
+#: code:addons/account/models/account_fiscal_year.py:55
 #, python-format
-msgid "You can not delete a payment that is already posted"
-msgstr "Du kan ikke slette en betaling, der er bogført"
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1665
+#: code:addons/account/models/account_invoice.py:1784
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr "Du kan kun slette fakturalinier når fakturaen har status \"kladde\"."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:141
+#: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
 msgstr "Du kan kun registrere betalinger for åbne faktura'er"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
+#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
 msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:207
+#: code:addons/account/models/account_move.py:370
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
 msgstr "Du kan ikke tilføje / ændre poster før og inklusiv låst dato %s"
 
 #. module: account
-#: code:addons/account/models/account_move.py:209
+#: code:addons/account/models/account_move.py:372
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11401,17 +11545,15 @@ msgstr ""
 "%s. Check virksomhedsopsætninger eller spørg én med \"Adviser\" tilladelse"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1208
+#: code:addons/account/models/company.py:267
 #, python-format
 msgid ""
-"You cannot cancel an invoice which is partially paid. You need to "
-"unreconcile related payment entries first."
+"You cannot change the currency of the company since some journal items "
+"already exist"
 msgstr ""
-"Du kan ikke annullere en faktura, der er delvist betalt. Du skal først "
-"afklare relaterede betalingsindtægter."
 
 #. module: account
-#: code:addons/account/models/account.py:235
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
@@ -11421,27 +11563,29 @@ msgstr ""
 "journalartikler."
 
 #. module: account
-#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account_move.py:688
 #, python-format
 msgid ""
-"You cannot change the value of the reconciliation on this account as it "
-"already has some moves"
+"You cannot create journal items with a secondary currency without filling "
+"both 'currency' and 'amount currency' fields."
 msgstr ""
-"Du kan ikke ændre værdien af afstemningen på denne konto, da den allerede "
-"har nogle posteringer"
 
 #. module: account
-#: code:addons/account/models/account_move.py:496
+#: code:addons/account/models/company.py:171
 #, python-format
 msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' field."
+"You cannot define stricter conditions on advisors than on users. Please make"
+" sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
-"Du kan ikke oprette journalposter med en sekundær valuta uden at udfylde "
-"både 'valuta' og 'beløbsvaluta' -feltet."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_payment.py:583
+#, python-format
+msgid "You cannot delete a payment that is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:729
 #, python-format
 msgid ""
 "You cannot delete an invoice after it has been validated (and received a "
@@ -11453,7 +11597,7 @@ msgstr ""
 "indholdet og bekræfte det igen."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:605
+#: code:addons/account/models/account_invoice.py:727
 #, python-format
 msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
@@ -11463,7 +11607,7 @@ msgstr ""
 " oprette en kreditnota i stedet for."
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:132
+#: code:addons/account/models/res_config_settings.py:146
 #, python-format
 msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
@@ -11471,13 +11615,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:248
-#, python-format
-msgid "You cannot do that on an account that contains journal items."
-msgstr "Du kan ikke udføre dette på en konto der indeholder posteringer"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1344
+#: code:addons/account/models/account_move.py:1146
 #, python-format
 msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
@@ -11487,7 +11625,7 @@ msgstr ""
 "%s."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1346
+#: code:addons/account/models/account_move.py:1148
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
@@ -11497,28 +11635,44 @@ msgstr ""
 "%s."
 
 #. module: account
-#: code:addons/account/models/account.py:508
+#: code:addons/account/models/account.py:64
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:71
 #, python-format
-msgid "You cannot empty the bank account once set."
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:55
+#: code:addons/account/models/company.py:160
 #, python-format
 msgid ""
-"You cannot have a receivable/payable account that is not reconcilable. "
-"(account code: %s)"
+"You cannot lock a period that is not finished yet. Please make sure that the"
+" lock date for advisors is not set after the last day of the previous month."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
 msgstr "Du kan ikke blande varer fra tilgodehavende og kreditor konti."
 
 #. module: account
-#: code:addons/account/models/account_move.py:172
+#: code:addons/account/models/account_move.py:124
+#, python-format
+msgid "You cannot modify a journal entry linked to a posted payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:331
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -11528,7 +11682,7 @@ msgstr ""
 "Først skal du sætte journalen til at tillade annullering af poster."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:783
+#: code:addons/account/models/account_invoice.py:909
 #, python-format
 msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
@@ -11538,6 +11692,13 @@ msgstr ""
 "betalingsposter først."
 
 #. module: account
+#: code:addons/account/models/account.py:327
+#, python-format
+msgid ""
+"You cannot perform this action on an account that contains journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
@@ -11545,7 +11706,13 @@ msgstr ""
 "Du kan ikke sætte/tage penge ind/ud for en kontoudskrift, der er lukket."
 
 #. module: account
-#: code:addons/account/models/account.py:253
+#: code:addons/account/models/account.py:644
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:332
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
@@ -11555,13 +11722,29 @@ msgstr ""
 "leverandør."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1310
+#: code:addons/account/models/account.py:320
 #, python-format
-msgid "You cannot use deprecated account."
-msgstr "Du kan ikke benytte en udgået konto"
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1230
+#: code:addons/account/models/account.py:294
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1112
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1069
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -11571,8 +11754,8 @@ msgstr ""
 "'Adgangskontrol' på den tilhørende journal"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:71
-#: code:addons/account/models/account_invoice.py:771
+#: code:addons/account/models/account_invoice.py:76
+#: code:addons/account/models/account_invoice.py:895
 #, python-format
 msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
@@ -11582,57 +11765,47 @@ msgstr ""
 "oprette en kreditnota."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
-#, python-format
-msgid "You did not configure any reconcile model yet, you can do it"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
 msgstr "Du har"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:485
+#: code:addons/account/models/account_payment.py:622
 #, python-format
 msgid "You have to define a sequence for %s in your company."
 msgstr "Du skal definere en sekvens for %s i dit firma."
 
 #. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
+#: code:addons/account/wizard/pos_box.py:50
+#: code:addons/account/wizard/pos_box.py:69
 #, python-format
-msgid "You must define a Start Date"
-msgstr "Du skal angive en start dato"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1582
-#, python-format
-msgid "You must first select a partner!"
-msgstr "Du skal først vælge en partner!"
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#: code:addons/account/models/account.py:142
 #, python-format
-msgid "You must set a period length greater than 0."
-msgstr "Du skal angive en periode på mere end 0."
+msgid "You must first define an opening move."
+msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#: code:addons/account/models/account_invoice.py:1683
 #, python-format
-msgid "You must set a start date."
-msgstr "Du skal angive en startdato"
+msgid "You must first select a partner."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Du udlignede"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1855
+#: code:addons/account/models/account_move.py:1624
 #, python-format
 msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
@@ -11641,7 +11814,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1857
+#: code:addons/account/models/account_move.py:1626
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -11650,7 +11823,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1859
+#: code:addons/account/models/account_move.py:1628
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -11659,16 +11832,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
-#, python-format
-msgid ""
-"You should have defined an 'Internal Transfer Account' in your cash "
-"register's journal!"
-msgstr ""
-"Du skulle have defineret en \"intern overførselskonto 'i dit kassejournal!"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""
 "You will be able to edit and validate this\n"
@@ -11680,93 +11843,33 @@ msgstr ""
 "som en kladde, som skal godkendes af din leverandør/kunde."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Bank Accounts"
-msgstr "Dine bankkonti"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Company"
-msgstr "Din virksomhed"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Customers"
-msgstr "Dine kunder"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Products"
-msgstr "Dine varer"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr "Din råbalance (liste over konti og deres saldi)."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your company's legal name, tax ID, address, and logo."
-msgstr "Din virksomheds officielle navn, SE nummer, adresse og logo."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr "Dine åbne fakturaer, betalinger og udeponerede midler."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
 msgstr "Postnr. område"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
 msgid "Zip Range From"
 msgstr "Postnr. område fra"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
 msgid "Zip Range To"
 msgstr "Postnr. område til"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+msgid "action_close_account_dashboard_onboarding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_opening
-msgid "account.opening"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "action_close_account_invoice_onboarding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
-msgstr "account.reconcile.model.template"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
-msgstr "account.tax.group"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "activate this feature"
-msgstr "aktiver denne funktion"
-
-#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
@@ -11774,16 +11877,6 @@ msgid "assign to invoice"
 msgstr "tildel til fakturering"
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
-msgstr "cash.box.in"
-
-#. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
-msgstr "cash.box.out"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
@@ -11795,29 +11888,34 @@ msgid "code"
 msgstr "kode"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "create a journal entry"
-msgstr "opret en journalpost"
+#: selection:account.payment.term.line,option:0
+msgid "day(s) after the end of the invoice month"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "days"
-msgstr "dage"
+#: selection:account.payment.term.line,option:0
+msgid "day(s) after the invoice date"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "e.g. Bank Fees"
-msgstr "f.eks. bankgebyrer"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "fast recording interface"
-msgstr "interface til hurtig indtastning"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "first)"
-msgstr "først)"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Checking account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "f.eks. bankgebyrer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -11835,137 +11933,98 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:41
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
 #, python-format
-msgid "o_manual_statement"
+msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "outstanding debits"
-msgstr "udestående debitorer"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "outstanding payments"
-msgstr "udestående betalinger"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:44
+#, python-format
+msgid "o_manual_statement"
+msgstr "o_manual_statement"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
-msgstr "report.account.report_agedpartnerbalance"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "o_onboarding_blue"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
-msgstr "report.account.report_financial"
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+msgid "o_onboarding_orange"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
-msgstr "report.account.report_generalledger"
+#: selection:account.payment.term.line,option:0
+msgid "of the current month"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
-msgstr "report.account.report_journal"
+#: selection:account.payment.term.line,option:0
+msgid "of the following month"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
-msgstr "report.account.report_overdue"
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "outstanding debits"
+msgstr "udestående debitorer"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
-msgstr "report.account.report_partnerledger"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "outstanding payments"
+msgstr "udestående betalinger"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#, python-format
+msgid "reconciliation models"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
-msgstr "report.account.report_trialbalance"
-
-#. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#, python-format
+msgid "remaining)"
+msgstr "tilbageværende)"
 
 #. module: account
-#: code:addons/account/models/account_move.py:236
-#, python-format
-msgid "reversal of: "
-msgstr "tilbageførsel af:"
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "res.company"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "seconds per transaction."
 msgstr "sekunder pr. transaktion."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "send us an email"
-msgstr "send os en email"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "set company logo"
-msgstr "Indsæt firma logo"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "setup your bank accounts."
-msgstr "opsæt bank konti."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the customer list"
-msgstr "kundelisten"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "the parent company"
-msgstr "overordnet virksomhed"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the product list"
-msgstr "produktlisten"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#: code:addons/account/static/src/xml/account_reconciliation.xml:319
 #, python-format
-msgid "there"
+msgid "statement lines"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr "at beskrive<br/> din oplevelse eller anbefal forbedringer !"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to set the balance of all of your accounts."
-msgstr "For at indstille balancen for alle dine konti."
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "overordnet firma"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "transactions in"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
+msgid "type: [(name, amount, base, formated amount, formated base)]"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 0ec9d983dc9..62928545d50 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -20,16 +20,18 @@
 # Tina Rittmüller <tr@ife.de>, 2018
 # Jan Brodersen <4rmitxes@gmail.com>, 2018
 # Luc Muller <lmuller@ityou.de>, 2018
+# m sc <michael.schuett.lwl@gmail.com>, 2018
 # JackTheHunter <Maximilian.N98@gmail.com>, 2018
 # Katharina Moritz <kmo@e2f.com>, 2018
 # Jan Meyer, 2018
+# Marco Tarsia <marco.y.tarsia@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Jan Meyer, 2018\n"
+"Last-Translator: Marco Tarsia <marco.y.tarsia@gmail.com>, 2018\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"
@@ -93,7 +95,7 @@ msgstr "%s (Kopie)"
 #: code:addons/account/models/account.py:688
 #, python-format
 msgid "%s Sequence"
-msgstr ""
+msgstr "%s Sequenz"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -118,12 +120,12 @@ msgstr "-> teilweise ausgeglichene Buchungen anzeigen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
 msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
-msgstr ""
+msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
-msgstr ""
+msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -176,6 +178,21 @@ msgid ""
 "    </p>\n"
 "</div>\n"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"<p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"Sehr geehrte(r) ${object.partner_id.name}<br/><br/>\n"
+"Wir haben Ihre Zahlung dankend erhalten\n"
+"Anbei übersenden wir Ihnen die Zahlungsbestätigung<strong>${(object.name or '').replace('/','-')} </strong>\n"
+"für<strong>${format_amount(object.amount, object.currency_id)}</strong>von ${object.company_id.name}.\n"
+"<br/><br/>\n"
+"Bei Rückfragen stehen wir Ihnen jederzeit zur Verfügung.\n"
+"<br/><br/>\n"
+"Mit freundlichen Grüßen<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
@@ -319,15 +336,15 @@ 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\">Alle ausgewählten Buchungssätze werden geprüft "
+"und gebucht. Danach können sie nicht mehr verändert werden.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "<span class=\"o_form_label\">Default Taxes</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
-msgstr ""
-"<span class=\"o_form_label\">Voreingestellte Steuern</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Die hier eingetragenen Werte sind unternehmensspezifisch\" aria-label=\"Die hier eingetragenen Werte sind unternehmensspezifisch\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr "<span class=\"o_form_label\">Voreingestellte Steuern</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -353,7 +370,7 @@ msgstr "<span class=\"o_form_label\">Rundungsmethode</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "<span class=\"o_form_label\">of the month</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">des Monates</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
@@ -366,6 +383,8 @@ msgid ""
 "<span class=\"text-muted\">Only journals not yet linked to a bank account "
 "are proposed</span>"
 msgstr ""
+"<span class=\"text-muted\">Es werden nur Journale vorgeschlagen, die noch "
+"nicht mit einem Bankkonto verknüpft sind</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -387,17 +406,17 @@ msgstr "<span role=\"separator\">Neu</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Abgleich</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">View</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Ansicht</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=\"Balance in Odoo\">Guthaben im Hauptbuch</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -417,7 +436,7 @@ msgstr "<span> Bis </span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Amount Paid</span>"
-msgstr ""
+msgstr "<span>bezahlter Betrag</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -477,7 +496,7 @@ msgstr "<span>Geschäftsvorfälle</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr ""
+msgstr "<span>ursprünglicher Betrag</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -502,7 +521,7 @@ msgstr "<span>Steuern</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Preis pro Einheit</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4949,7 +4968,7 @@ msgstr "Nicht ausgeglichene Einträge vorhanden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
 msgid "Has all required arguments"
-msgstr ""
+msgstr "Hat alle erforderlichen Argumente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
@@ -6061,7 +6080,7 @@ msgstr "Juni"
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Just done"
-msgstr ""
+msgstr "Gerade erledigt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6370,7 +6389,7 @@ msgstr "Letzte Rechnungen & Zahlungen am Datum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Layout"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -7063,7 +7082,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Nicht fertig"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 1684949ac0f..0d8d53a4f9f 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -6,6 +6,7 @@
 # Martin Trigaux, 2018
 # Carlos Lopez <celm1990@hotmail.com>, 2018
 # Massiel Acuna <mac@odoo.com>, 2018
+# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2018
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
 # Cristian Salamea <ovnicraft@gmail.com>, 2018
@@ -19,7 +20,6 @@
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
 # e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018
 # Angel Moya - PESOL <angel.moya@pesol.es>, 2018
-# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018
 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
 # Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018
 # Miquel Torner <miq@odoo.com>, 2018
@@ -1823,7 +1823,7 @@ msgstr "Aplicado en un elemento de diario de débito"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Apply"
-msgstr "Solicitar"
+msgstr "Aplicar"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -2744,7 +2744,7 @@ msgstr "Plantillas para el plan contable"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Chart of account set."
-msgstr ""
+msgstr "Catálogo configurado."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
@@ -3160,7 +3160,7 @@ msgstr "¡Felicidades, ya terminaste!"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "¡Felicitaciones! todo está configurado."
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3962,7 +3962,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years opening &amp; closing dates."
-msgstr ""
+msgstr "Define las fechas de comienzo y fin de tu año fiscal."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -9204,17 +9204,17 @@ msgstr "Configurar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Setup your bank account to sync bank feeds."
-msgstr ""
+msgstr "Configura los datos de tus bancos para sincronizarlos."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Setup your chart of accounts and record initial balances."
-msgstr ""
+msgstr "Configura tu catálogo de cuentas y registra tu balance inicial."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
 msgid "Setup your company's data for reports headers."
-msgstr ""
+msgstr "Configura los datos de tu compañía y encabezados de los reportes."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_invoice_action_share
@@ -9483,7 +9483,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Step Completed!"
-msgstr ""
+msgstr "Listo!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index e314f92399f..a7bc7785bd6 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,6 +7,7 @@
 # Eloïse Stilmant <est@odoo.com>, 2018
 # e2f <projects@e2f.com>, 2018
 # Frédéric LIETART <stuff@tifred.fr>, 2018
+# Alain van de Werve <avw@openerp.com>, 2018
 # Fabien Pinckaers <fp@openerp.com>, 2018
 # f5f0a0dac17dde787a1d812a6989680e, 2018
 # Xavier Belmere <Info@cartmeleon.com>, 2018
@@ -24,14 +25,14 @@
 # Léonie Bouchat <lbo@odoo.com>, 2018
 # Daniel & Delphine <dd2013@leschoupinous.net>, 2018
 # Nathan Noël <nathan070@me.com>, 2018
-# Alain van de Werve <avw@openerp.com>, 2018
+# Satish kumar <Satishafd@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Alain van de Werve <avw@openerp.com>, 2018\n"
+"Last-Translator: Satish kumar <Satishafd@gmail.com>, 2018\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"
@@ -449,7 +450,7 @@ msgstr "<span role=\"separator\">Voir</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 "<span title=\"Balance in Odoo\">Balance dans le Grand Livre</span>"
+msgstr "<span title=\"Balance in Odoo\">Balance GL</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -489,7 +490,7 @@ msgstr "<span>Rem.(%)</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Import Bills</span>"
-msgstr "<span>Importer les factures</span>"
+msgstr "<span>Upload factures</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -1086,6 +1087,8 @@ msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
 msgstr ""
+"Compte le nom du titulaire, dans le cas où il est différent du nom du "
+"titulaire du compte."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -1197,7 +1200,7 @@ msgstr "Écritures comptables"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr ""
+msgstr "Vue d'ensemble Comptable"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1296,7 +1299,7 @@ msgstr "Ajouter Signature"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Add a bank"
-msgstr "Ajouter une banque"
+msgstr "Ajouter un compte bancaire"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -3772,7 +3775,7 @@ msgstr "Personnaliser"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize the look of your invoices."
-msgstr "Personnalisez le look de vos factures."
+msgstr "Personnalisez la mise en forme de vos factures."
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAF
@@ -4037,8 +4040,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years opening &amp; closing dates."
-msgstr ""
-"Définissez vos dates d'ouverture &amp; fermeture de vos années fiscales."
+msgstr "Définissez la date d'ouverture &amp; fermeture fiscale."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4437,7 +4439,7 @@ msgstr "Email par défaut"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Vendor Bills"
-msgstr ""
+msgstr "Factures fournisseur par email"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -5363,7 +5365,7 @@ msgstr "Paiement immédiat"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 msgid "Import"
-msgstr "Importer"
+msgstr "Confirmer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
@@ -5696,7 +5698,7 @@ msgstr "Icône de Facturation"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Invoice Layout"
-msgstr "Layout de Facturation"
+msgstr "Layout Facture"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
@@ -7509,6 +7511,7 @@ msgid ""
 "Or share the email %s to your vendors: bills will be created automatically "
 "upon mail reception."
 msgstr ""
+"Transférez vos factures à %s pour qu’elles soient créées automatiquement."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:694
@@ -7517,6 +7520,7 @@ msgid ""
 "Or share the emails %s to your vendors: bills will be created automatically "
 "upon mail reception."
 msgstr ""
+"Transférez vos factures à %s pour qu’elles soient créées automatiquement."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8916,13 +8920,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr "Facture d'exemple"
+msgstr "Exemple de facture"
 
 #. module: account
 #: code:addons/account/models/company.py:462
 #, python-format
 msgid "Sample invoice"
-msgstr "Facture d'exemple"
+msgstr "Exemple de facture"
 
 #. module: account
 #: code:addons/account/models/company.py:468
@@ -8939,7 +8943,7 @@ msgstr "Ligne de facture d'exemple 2 "
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample invoice sent!"
-msgstr "Facture d'exemple envoyée!"
+msgstr "Exemple de facture envoyée!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
@@ -9199,12 +9203,12 @@ msgstr "Envoyer une facture d'exemple"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send an invoice to test the customer portal."
-msgstr "Envoyer une facture pour tester le portail clients."
+msgstr "Envoyez une facture pour tester le portail clients."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send sample"
-msgstr ""
+msgstr "Envoyer exemple"
 
 #. module: account
 #: selection:account.payment,state:0
@@ -9315,13 +9319,12 @@ msgstr "Configurez vos comptes bancaires et synchronisez vos relevés."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Setup your chart of accounts and record initial balances."
-msgstr "Configurez votre plan comptable et reportez les soldes initiaux."
+msgstr "Configurez le plan comptable et reportez vos soldes initiaux."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
 msgid "Setup your company's data for reports headers."
-msgstr ""
-"Entrez les informations de votre société pour le header des documents."
+msgstr "Entrez les données de votre société pour les entêtes de documents."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_invoice_action_share
@@ -11397,12 +11400,12 @@ msgstr "Mettre à jour les taux de change automatiquement"
 #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
 #, python-format
 msgid "Upload"
-msgstr "Télécharger"
+msgstr "Upload"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 msgid "Upload Files"
-msgstr ""
+msgstr "Upload Fichiers"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 1002f9c7246..82273412f6e 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -13,13 +13,14 @@
 # Gaurav Marsoniya <marsoniyagaurav@gmail.com>, 2018
 # Falguni Rana <kankurana@gmail.com>, 2018
 # viki chavada <vikic@emiprotechnologies.com>, 2018
+# Pranjal Spellbound <pranjal.spellbound@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: viki chavada <vikic@emiprotechnologies.com>, 2018\n"
+"Last-Translator: Pranjal Spellbound <pranjal.spellbound@gmail.com>, 2018\n"
 "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -203,7 +204,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/>ડાઉનલોડ કરો"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5429778cdb9..35fd2ed6a07 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -4,35 +4,28 @@
 # 
 # Translators:
 # Sergio Zanchetta <primes2h@gmail.com>, 2018
-# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018
 # Martin Trigaux, 2018
 # Davide Corio <enlightx@gmail.com>, 2018
-# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
 # Simone Bernini <simone@aperturelabs.it>, 2018
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
-# Massimo Bianchi <bianchi.massimo@gmail.com>, 2018
 # Paolo Valier, 2018
-# gabriele_baldessari <gabriele.baldessari@gmail.com>, 2018
-# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
-# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # David Minneci <david@numeko.it>, 2018
 # Léonie Bouchat <lbo@odoo.com>, 2018
-# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
+# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
 # Christian <chris@effeci.info>, 2018
-# Cécile Collart <cco@odoo.com>, 2018
+# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
+# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
 # Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
-# Giuliano Lotta <giuliano.lotta@gmail.com>, 2018
-# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
 # maiolif <maiolif@mgftools.com>, 2018
 # p_amoruso <p.amoruso@elvenstudio.it>, 2018
-# Alex Comba <alex.comba@agilebg.com>, 2018
-# Rosario Savarese <rosario.savarese@gmail.com>, 2018
+# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
+# Cécile Collart <cco@odoo.com>, 2018
+# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # efraimbiffi <eab@odoo.com>, 2018
-# tom becca <tombecc@hotmail.com>, 2018
-# Leonardo Donelli <learts92@gmail.com>, 2018
 # Federico Castellano <castellano.federico@outlook.com>, 2018
 msgid ""
 msgstr ""
@@ -57,16 +50,16 @@ msgid ""
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
-" * Lo stato 'Bozza' è usato per impostare nuove fatture da confermare in seguito.\n"
-" * Lo stato 'Aperto'  identifica fatture alle quali è stato assegnato un numero ma che non sono ancora state pagate.\n"
-" * Lo stato 'In pagamento' è usato quando i pagamenti sono stati registrati in un libro mastro per l'intero ammontare della fattura, ma alcune registrazioni contabili non sono ancora state riconciliate con la banca.\n"
-"* Lo stato 'Pagato' viene impostato automaticamente dopo il pagamento della fattura, a prescindere dalla riconciliazione delle relative registrazioni contabili.\n"
-" * Lo stato 'Annullato' viene usato dopo l'annullamento di una fattura."
+" * Lo stato «Bozza» viene usato per impostare nuove fatture da confermare in seguito.\n"
+" * Lo stato «Aperto»  identifica fatture alle quali è stato assegnato un numero ma che non sono ancora state pagate.\n"
+" * Lo stato «In pagamento» è usato quando i pagamenti sono stati registrati in un libro contabile per l'intero ammontare della fattura, ma alcune registrazioni non sono ancora state riconciliate con la banca.\n"
+" * Lo stato «Pagato» è impostato automaticamente dopo il pagamento della fattura, a prescindere dalla riconciliazione delle relative registrazioni contabili.\n"
+" * Lo stato «Annullato» viene usato dopo l'annullamento di una fattura."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr "nr. di cifre"
+msgstr "N. di cifre"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -82,7 +75,7 @@ msgstr "${object.company_id.name} Fattura (Rif ${object.number o 'n/a'})"
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} Ricevuta (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Incasso (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/models/account.py:937
@@ -119,12 +112,12 @@ msgstr "&amp;times;"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr "-> Riconcilia"
+msgstr "-> riconciliazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> Vedi voci parzialmente riconciliate"
+msgstr "-> vedere voci riconciliate parzialmente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -149,12 +142,12 @@ msgstr "2 mesi"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr "30 giorni netti"
+msgstr "30 giorni data fattura"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr "30% di Anticipo alla fine del mese successivo"
+msgstr "anticipo 30% fine del mese successivo"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -165,7 +158,7 @@ msgstr "45 giorni"
 #: code:addons/account/models/account.py:686
 #, python-format
 msgid ": Refund"
-msgstr ": Rimborso"
+msgstr ": rettifica"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -433,7 +426,7 @@ msgstr "<span class=\"o_form_label\"> del mese</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">Fatturato</span>"
+msgstr "<span class=\"o_stat_text\">fatturato</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -481,17 +474,17 @@ msgstr "<span title=\"Bilancio su Odoo\">Saldo del libro mastro</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr "<span title=\"Latest Statement\">Ultimo rendiconto</span>"
+msgstr "<span title=\"Latest Statement\">ultima chiusura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr "<span> Da </span>"
+msgstr "<span> da</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr "<span> A </span>"
+msgstr "<span> a </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -531,7 +524,7 @@ msgstr "<span>Numero della Fattura</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Journal Entries</span>"
-msgstr "<span>Registrazioni contabili</span>"
+msgstr "<span>scritture contabili</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -541,17 +534,17 @@ msgstr "<span>Nuova fattura</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr "<span>Nuova fattura</span>"
+msgstr "<span>nuova fattura attiva</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>Nuovo</span>"
+msgstr "<span>nuova</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr "<span>Operazioni</span>"
+msgstr "<span>operazioni</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -566,7 +559,7 @@ msgstr "<span>Quantità</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Report</span>"
+msgstr "<span>Rendicontazione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -586,7 +579,7 @@ msgstr "<span>Prezzo unitario</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr "<span>Vista</span>"
+msgstr "<span>vista</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -619,108 +612,108 @@ msgstr "<strong class=\"text-muted\">Il tuo contatto</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr "<strong>Importo Dovuto</strong>"
+msgstr "<strong>importo dovuto</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr "<strong>Azienda:</strong>"
+msgstr "<strong>azienda:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>Codice cliente:</strong>"
+msgstr "<strong>codice cliente:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr "<strong>Cliente:</strong>"
+msgstr "<strong>cliente: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descrizione:</strong>"
+msgstr "<strong>descrizione:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Data di scadenza:</strong>"
+msgstr "<strong>scadenza:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>Registrazioni ordinate per:</strong>"
+msgstr "<strong>registrazioni filtrate per:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr "<strong>Fine Anno Fiscale</strong>"
+msgstr "<strong>fine esercizio</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>Data fattura:</strong>"
+msgstr "<strong>data fattura:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>Registro:</strong>"
+msgstr "<strong>registro:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr "<strong>Promemoria: </strong>"
+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>Importo Pagamento:</strong>"
+msgstr "<strong>importo pagamento: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr "<strong>Data Pagamento</strong>"
+msgstr "<strong>data pagamento: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "<strong>Metodo di Pagamento:</strong>"
+msgstr "<strong>metodo pagamento: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>Riferimento:</strong>"
+msgstr "<strong>riferimento:</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
 msgid "<strong>Subtotal</strong>"
-msgstr "<strong>Subtotale: </strong>"
+msgstr "<strong>subtotale</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Registrazioni:</strong>"
+msgstr "<strong>Target Moves:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr "<strong>Totale</strong>"
+msgstr "<strong>totale</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr "<strong>Tipo</strong>"
+msgstr "<strong>tipo> </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr "<strong>Fornitore: </strong>"
+msgstr "<strong>fornitore: </strong>"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -731,10 +724,11 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
-"Un registratore di cassa consente di gestire le operazioni del sezionale di cassa.\n"
-"Questa funzionalità fornisce un modo semplice per gestire i pagamenti \n"
-"su base giornaliera. È possibile inserire banconote e monete  che sono in\n"
-" cassa, e successivamente registrare le scritture dei flussi di entrata e uscita."
+"Un registro di cassa consente di controllare le registrazioni di cassa nei \n"
+"               registri. Questa funzionalita' consente di controllare agevolmente i pagamenti\n"
+"               per contante giornalmente. Si imputano le pezzature presenti nella cassa\n"
+"                e successivamente si registrano le scritture con cui il contante entra\n"
+"                o esce dalla cassa."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1895
@@ -755,9 +749,9 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
-"Un rendiconto bancario è un riassunto di tutte le transazioni\n"
-"                finanziarie avvenute in un determinato periodo di tempo su un\n"
-"                conto bancario. La banca dovrebbe inviarlo periodicamente."
+"Un estratto conto bancario e' il riepilogo di tutte le operazioni\n"
+"\t\tavvenute in un periodo di tempo in un conto bancario\n"
+"\t\tgeneralmente si riceve periodicamente dalla banca."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -771,8 +765,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
-"Una scrittura contabile consiste in diverse righe, ciascuna delle quali può "
-"essere una scrittura a debito o a credito."
+"Una registrazione contabile comprende piu' movimenti, \n"
+"\tciascuno dei quali puo' essere di segno DARE o AVERE"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -780,8 +774,7 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
-"Un sezionale è utilizzato per registrare operazioni contabili relative alle "
-"attività quotidiane del business."
+"Un registro si usa per annotare cronologicamente le operazioni di gestione."
 
 #. module: account
 #: code:addons/account/models/account_move.py:324
@@ -800,7 +793,7 @@ msgstr ""
 #: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "Una riconciliazione deve essere composta da almeno 2 righe."
+msgstr "Una riconciliazione deve riguardare almeno due movimenti contabili."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -808,36 +801,35 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
-"Un arrotondamento per riga è consigliato se i tuoi prezzi sono comprensivi "
-"di tasse. In questo modo, la somma dei subtotali di linea è uguale al totale"
-" con le tasse."
+"Un arrotondamento per riga e' raccomandato se i prezzi comprendono l'IVA. "
+"Conseguentemente la somma delle righe coincide col totale IVA inclusa."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:527
 #: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "Una riga contabile selezionata è già stata riconciliata."
+msgstr "Una delle righe selezionate e' gia' stata selezionata."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
-"Una linea di istruzioni selezionata era già stata riconciliata con uno "
-"spostamento dell’account."
+"Una delle righe dell'estratto conto e' gia' stata riconciliata con un "
+"movimento contabile."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr ""
-"Una posizione fiscale può essere definita solo una volta sulla stessa "
+"Una posizione fiscale puo' essere definita una sola volta nella stessa "
 "imposta."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr "Un avviso può essere impostato su un partner (account)"
+msgstr "Un avviso puo' essere impostato in un cliente-fornitore (conto)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
@@ -896,7 +888,7 @@ msgstr "Modello piano dei conti"
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr "Report Contabile"
+msgstr "Resoconto contabile comune"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
@@ -907,24 +899,24 @@ msgstr "Valuta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr "Conti Destinazione"
+msgstr "Destinazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr "Conti Entrata"
+msgstr "Registrazione"
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr "Gruppo Contabile"
+msgstr "Gruppo contabile"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr "Gruppi Contabili"
+msgstr "Gruppi contabili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -949,7 +941,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr "Libro Giornale"
+msgstr "Registro contabile"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -961,39 +953,39 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr "Mappatura del conto"
+msgstr "Mappatura "
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr "Conto spostamento inversione"
+msgstr "Inversione movimento contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
-msgstr "Numero del conto"
+msgstr "Numero conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 msgid "Account Payable"
-msgstr "Conto di Debito"
+msgstr "Conto Fornitore"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Stampa libro giornale"
+msgstr "Stampa registro"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr "Crediti Verso Clienti"
+msgstr "Proprieta' conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 msgid "Account Receivable"
-msgstr "Conto di Credito"
+msgstr "Conto Cliente"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
@@ -1003,7 +995,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr "Fonte del conto"
+msgstr "Origine"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1011,35 +1003,35 @@ msgstr "Fonte del conto"
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr "Statistiche del conto"
+msgstr "Statistiche"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr "Tag del  Conto"
+msgstr "Tag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr "Tags del Conto"
+msgstr "Tag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "Conto imposta"
+msgstr "Imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Template Conto Imposta"
+msgstr "Imposta tipo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr "TaxCloud del conto"
+msgstr "Imposta cloud"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1047,18 +1039,18 @@ msgstr "TaxCloud del conto"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr "Modelli del Conto"
+msgstr "Modello conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr "Modello di conto per la valutazione delle scorte"
+msgstr "Modello conto per valutazione inventariale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr "Modelli di conto"
+msgstr "Modelli conto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -1070,7 +1062,7 @@ msgstr "Modelli di conto"
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr "Tipo di conto"
+msgstr "Tipo conto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
@@ -1080,34 +1072,34 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
-"Il tipo di conto è utilizzato a scopo informativo, per generare rapporti "
-"legali specifici del paese e impostare le regole per chiudere un anno "
-"fiscale e generare voci di apertura."
+"Il tipo conto e' usato a scopi informativi, per generare rapporti specifici "
+"per paese, per impostare le regole di chiusura di un esercizio e per "
+"produrre le scritture di apertura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 msgid "Account Types"
-msgstr "Tipi di conto"
+msgstr "Tipi conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr "Tipi di Conto Consentiti"
+msgstr "Tipi conto consentiti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Account non riconciliabile"
+msgstr "De-riconciliazione "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr "Gruppo del conto"
+msgstr "Gruppo conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr "Gruppi di Conti"
+msgstr "Gruppi conto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1119,7 +1111,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr "Conti sul prodotto"
+msgstr "Conto su prodotto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1130,7 +1122,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
-msgstr "Etichetta del conto"
+msgstr "tag"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_account_id
@@ -1138,8 +1130,8 @@ msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
-"Conto che verrà impostato sulle linee di imposta della fattura per le note "
-"di credito. Lascia vuoto per utilizzare il conto spese."
+"Il conto che verra' impostato sulle righe imposta per note di credito. Se "
+"lasciato vuoto verra' movimentato il conto di costo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -1148,8 +1140,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
-"Conto che verrà impostato sulle linee di fatturazione per le fatture. Lascia"
-" vuoto per utilizzare il conto spese."
+"Il conto che verra' impostato sulle righe imposta per note di credito. Se "
+"lasciato vuoto verra' movimentato il conto di costo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -1157,8 +1149,8 @@ msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
-"Conto che verrà impostato sulle linee di imposta della fattura per i "
-"rimborsi. Lascia vuoto per utilizzare il conto spese."
+"Il conto che verra' impostato sulle righe imposta per restituzioni. Se "
+"lasciato vuoto verra' movimentato il conto di costo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -1173,7 +1165,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
-msgstr "Conto alternativo da usare"
+msgstr "Conto da usare alternativamente"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
@@ -1182,8 +1174,8 @@ msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
-"Conto utilizzato come controparte per la registrazione prima nota, per le "
-"imposte idonee in base ai pagamenti."
+"Conto da movimentare come contropartita nella registrazione, per imposte "
+"rispetto ai pagamenti."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
@@ -1198,30 +1190,30 @@ msgstr "Account; Scritture stornate"
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
-msgstr "Contabilità"
+msgstr "Contabilita"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr "Opzioni App di contabilità"
+msgstr "Opzioni per l'applicazione contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: 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 "Data Registrazione"
+msgstr "Data contabile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr "Documenti Contabili"
+msgstr "Documenti contabili"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr "Scritture Contabili"
+msgstr "Scritture contabili"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1231,7 +1223,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr "Le impostazioni relative alla contabilità sono gestite su"
+msgstr "Le impostazioni della contabilita' sono gestite in"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -1243,12 +1235,12 @@ msgstr "Conti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
-msgstr "Account consentiti"
+msgstr "Conti consentiti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr "Mappatura degli account"
+msgstr "Mappatura contabilita'"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1275,7 +1267,7 @@ msgstr "Azioni"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr "Attiva Altre Valute"
+msgstr "Attivare altre valute"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1309,13 +1301,13 @@ msgstr "Stato delle Attività"
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "Add"
-msgstr "Aggiungi"
+msgstr "Inserisci"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
-msgstr "Genera nota di credito"
+msgstr "Inserire nota di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -1360,14 +1352,14 @@ msgstr "Aggiungi un pagamento QR code alla tua fattura"
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Add a rounding line"
-msgstr "Aggiungi una linea di arrotondamento"
+msgstr "Inserisci una riga di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
-msgstr "Aggiungi una seconda linea"
+msgstr "Inserire una seconda riga"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -1389,7 +1381,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr "Aggiungi una nota interna…"
+msgstr "Inserire una nota interna"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -1409,7 +1401,7 @@ msgstr "Informazione aggiuntiva"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr "Note addizionali…"
+msgstr "Note aggiuntive..."
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -1420,7 +1412,7 @@ msgstr "Compensazione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
 msgid "Adjustment Tax"
-msgstr "Adeguamento delle aliquote"
+msgstr "Imposta adeguamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
@@ -1431,27 +1423,27 @@ msgstr "Tipo di Adeguamento"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr "Opzioni Avanzate"
+msgstr "Opzioni avanzate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr "Opzioni di configurazione"
+msgstr "Impostazioni avanzate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr "Influisce sulla base delle imposte successive"
+msgstr "Determina l'imponibile delle imposte successive"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr "Incide sulle successive imposte"
+msgstr "Determina le imposte successive"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
 msgid "Aged Partner Balance"
-msgstr "Saldo storico del Partner"
+msgstr "Saldo cliente - fornitore valorizzato per anzianita"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -1479,7 +1471,7 @@ msgstr "Dominio Alias"
 #: selection:account.print.journal,target_move:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Entries"
-msgstr "Tutte le registrazioni"
+msgstr "Tutte le scritture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
@@ -1492,7 +1484,7 @@ msgstr "Tutte le righe riconciliate"
 #: selection:account.print.journal,target_move:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Posted Entries"
-msgstr "Tutte le registrazioni generate"
+msgstr "Tutte le scritture definitive"
 
 #. module: account
 #. openerp-web
@@ -1502,8 +1494,8 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
-"Tutte le fatture e i pagamenti sono stati abbinati, i saldi dei conti sono "
-"puliti."
+"Tutte le fatture ed i pagamenti sono stati accoppiati, i saldi contabili "
+"sono puliti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__state
@@ -1514,11 +1506,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
-"Tutte le nuove voci di diario create manualmente sono in genere nello stato "
-"“Non registrato”, ma è possibile impostare l’opzione per ignorare tale stato"
-" sul giornale correlato. In tal caso, si comportano come voci di diario "
-"create automaticamente dal sistema sulla convalida del documento (fatture, "
-"estratti conto bancari …) e verranno create nello stato “Inserito”."
+"Le scritture contabili create manualmente sono normalmente nello stato 'non "
+"definitivo', e' comunque impostabile l'opzione di saltare questo stato nel "
+"relativo registro. In questo caso si comporteranno come scritture "
+"automaticamente create dal sistema all'atto della validazione del documento "
+"(fatture, estratti conto...) e verranno create in stato 'definitivo'."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:243
@@ -1526,44 +1518,42 @@ msgstr ""
 msgid ""
 "All the account entries lines must be processed in order to close the "
 "statement."
-msgstr ""
-"Tutte le righe delle voci del conto devono essere elaborate per chiudere la "
-"dichiarazione."
+msgstr "Tutte le registrazioni vanno elaborate per chiudere l'estratto conto."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__update_posted
 msgid "Allow Cancelling Entries"
-msgstr "Consenti l’annullamento delle voci"
+msgstr "Permettere l'annullamento."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr "Consenti fatture e pagamenti corrispondenti"
+msgstr "Permettere l'accoppiamento fra fattura e pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr "Consenti margine del prodotto"
+msgstr "Permettere l'esposizione del margine"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "Consensenti riconciliazione"
+msgstr "Riconciliazione ammessa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr "Consenti stampa e depositi di controllo"
+msgstr "Permette la stampa di assegni e depositi"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr "Consentire la gestione degli arrotondamenti di cassa"
+msgstr "Consentire la gestione degli arrotondamenti in cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr "Consentire di configurare le tasse utilizzando la base di cassa"
+msgstr "Consentire la configurazione delle imposte per cassa"
 
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
@@ -1581,7 +1571,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr "Ti consente di utilizzare la contabilità analitica."
+msgstr "Consentire la contabilita' analitica"
 
 #. module: account
 #. openerp-web
@@ -1623,7 +1613,7 @@ msgstr "Importo totale (tasse escluse)"
 #: 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 "Importo Valuta"
+msgstr "Importo valuta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
@@ -1640,12 +1630,12 @@ msgstr "Importo dovuto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr "Importo dovuto nella valuta della società"
+msgstr "Importo dovuto in moneta di conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
 msgid "Amount Due in Invoice Currency"
-msgstr "Importo dovuto nella valuta della fattura"
+msgstr "Importo dovuto in valuta documento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1681,7 +1671,7 @@ msgstr ""
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid"
-msgstr "Importo Pagato"
+msgstr "Importo pagato"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
@@ -1709,14 +1699,12 @@ msgstr "Totale"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
-msgstr "Tipo di Importo"
+msgstr "Tipo importo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr ""
-"Importo interessato da questo abbinamento. Supposto di essere sempre "
-"positivo"
+msgstr "Importo utilizzato in questo accoppiamento. Si presume positivo."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
@@ -1740,8 +1728,7 @@ msgstr "Importo:"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
-"Una posizione fiscale dell’account potrebbe essere definita una sola volta "
-"sugli stessi account."
+"Una posizione fiscale puo' essere definita per una sola volta per un conto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1753,12 +1740,11 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
-"Un conto è parte di un libro mastro, il quale contiene tutte le\n"
-"                registrazioni contabili in dare e avere della propria azienda.\n"
-"                I conti annuali vengono presentati in due parti principali: lo\n"
-"                stato patrimoniale e il conto economico (conto profitti e perdite).\n"
-"                La divulgazione da parte delle aziende delle informazioni contenute\n"
-"                nei conti annuali è richiesta dalla legge."
+"Un conto e' contenuto nei libri ed accoglie movimenti con segno DARE e AVERE\n"
+"                Le aziende chiudono generalmente i conti in documenti di bilancio annuali\n"
+"\t\tche generalmente consistono in uno stato patrimoniale ed in un conto economico\n"
+"\t\t(\"profitti e perdite\")\n"
+"                Gli ordinamenti richiedono alle aziende di inserire nei conti annuali alcune informazioni."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -1769,23 +1755,22 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
-"Un tipo di conto viene utilizzato per determinare in che modo viene utilizzato un conto\n"
-"                 in ogni libro giornale. Determina il metodo di differimento di un tipo di account\n"
-"                 il processo per la chiusura annuale. Rapporti come il saldo\n"
-"                 Foglio e il rapporto Profit and Loss utilizzano la categoria\n"
-"                 (profitti / perdite o bilancio)."
+"Si usa il tipo conto per definire come un acconto si utilizza in un registro\n"
+"\t\tIl metodo di riporto di un conto definisce il processo per la chiusura\n"
+"\t\tannuale. Per i documenti Stato Patrimoniale o Conto Economico\n"
+"\t\tusare le categorie stato patrimoniale e conto economico rispettivamente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr "Analitica"
+msgstr "Analitico"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:189
 #, python-format
 msgid "Analytic Acc."
-msgstr "Conto Analitico."
+msgstr "Cto Analitico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
@@ -1795,7 +1780,7 @@ msgstr "Conto Analitico."
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr "Conto analitico"
+msgstr "Conto Analitico"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1807,7 +1792,7 @@ msgstr "Gruppi Conti Analitici"
 #: 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 "Contabilità analitica"
+msgstr "Contabilita' Analitica"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1820,7 +1805,7 @@ msgstr "Conti Analitici"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr "Costi Analitici"
+msgstr "Costo Analitico"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1830,12 +1815,12 @@ msgstr "Movimenti Analitici"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Riga contabilità analitica"
+msgstr "Riga anaalitic"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr "Righe Analitiche"
+msgstr "righe analitiche"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
@@ -1846,7 +1831,7 @@ msgstr "Righe Analitiche"
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
-msgstr "Tag Analitici"
+msgstr "Tag analitici"
 
 #. module: account
 #. openerp-web
@@ -1858,12 +1843,12 @@ msgstr "Tag Analitici"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
 msgid "Analytic account"
-msgstr "Conto Analitico"
+msgstr "Conto analitico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr "Righe Analitiche"
+msgstr "Righe analitiche"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1882,12 +1867,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr "Compare nel report IVA"
+msgstr "Appare nella liquidazione IVA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr "Applicabilità"
+msgstr "Applicabilita'"
 
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
@@ -1910,33 +1895,31 @@ msgstr "Salva"
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr "Applicare automaticamente questa posizione fiscale."
+msgstr "APplicare automaticamente questa posizione fiscale"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
-"Applicare solo se il paese di consegna o di fatturazione corrisponde al "
-"gruppo."
+"Applicare solo se il Paese di fatturazione o di consegna coincide col gruppo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
-msgstr "Applica solo se paese di consegna o fatturazione coincidono."
+msgstr "Applicare solo se il Paese di fatturazione o di consegna coincide"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr "Applicare solo se il partner ha un numero di partita IVA."
+msgstr "Applicare solo se la controparte ha un identificativo IVA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
-"Applicare le aliquote IVA corrette per i prodotti digitali venduti nell’UE"
+msgstr "Applicare corrette aliquote IVA per prodotti digitali venduti in UE"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -1948,12 +1931,12 @@ msgstr "Aprile"
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
-msgstr "Contatti Archiviati"
+msgstr "Archiviato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr "Richiedi una nota di credito"
+msgstr "Richiesta di nota di credito"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -1963,12 +1946,12 @@ msgstr "Immobilizzazione"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
-msgstr "Attività"
+msgstr "Attivita'"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
 msgid "Assets Management"
-msgstr "Gestione delle risorse"
+msgstr "Gestione Immobilizzazioni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -1983,7 +1966,7 @@ msgstr "Almeno uno in entrata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr "Almeno una in uscita"
+msgstr "Almeno uno in uscita"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2048,7 +2031,7 @@ msgstr "Compilazione automatica da una fattura precedente."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-detect"
-msgstr "Trovato automaticamente"
+msgstr "Auto-rilevazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
@@ -2069,23 +2052,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr "Automatizza le registrazioni differite per i contratti pluriennali"
+msgstr "Automazione dei ricavi differiti per i contratti pluriennali"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automated Entries"
-msgstr "Voci automatizzate"
+msgstr "Registrazioni automatiche"
 
 #. module: account
 #: code:addons/account/models/company.py:407
 #, python-format
 msgid "Automatic Balancing Line"
-msgstr "Bilanciamento autoamtica della linea"
+msgstr "Riga di aggiustamento automatico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr "Tassi di Cambio Automatici"
+msgstr "Tassi di cambio automatici"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2112,12 +2095,12 @@ msgstr "Prezzo Medio in Valuta"
 #: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
-msgstr "FOR"
+msgstr "FATTURA"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Bad Debtor"
-msgstr "Cattivo Debitore"
+msgstr "Credito insoluto"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -2128,7 +2111,7 @@ msgstr "Saldo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
 msgid "Balance Cash Basis"
-msgstr "Base di Cassa Patrimoniale"
+msgstr "Saldo Finanziario"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -2138,8 +2121,7 @@ msgstr "Stato Patrimoniale"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
-"Saldo calcolato in base al saldo di apertura e alle righe di transazione"
+msgstr "Totale saldo apertura e movimenti"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -2154,7 +2136,7 @@ msgstr "Banca"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr "Banca & Contanti"
+msgstr "Banca &amp; Cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
@@ -2185,9 +2167,9 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
-"Numero di conto bancario a cui verrà pagata la fattura. Un conto bancario "
-"aziendale se si tratta di una fattura cliente o di una nota di credito "
-"fornitore, altrimenti un numero di conto bancario partner."
+"Numero di conto sul quale la fattura verra' pagata. Un conto aziendale se "
+"fattura cliente o nota di credito fornitore, altrimenti un numero di conto "
+"della banca della controparte."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2200,7 +2182,7 @@ msgstr "Conti bancari"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr "Feed bancari"
+msgstr "Alimentazione dati bancari"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
@@ -2210,17 +2192,17 @@ msgstr "Codice BIC SWIFT"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr "Interfaccia bancaria - Sincronizzazione automatica dei feed bancari"
+msgstr "Interfaccia Banca - sincronizzazione automatica dei dati bancari"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr "Giornale Bancario"
+msgstr "Registri banca"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Bank Operations"
-msgstr "Operazioni bancarie"
+msgstr "Operazioni banca"
 
 #. module: account
 #. openerp-web
@@ -2232,12 +2214,12 @@ msgstr "Riconciliazione bancaria"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Riconciliazione Bancaria sposta i Presets"
+msgstr "Movimenti predisposti per riconciliazioni bancarie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Riconciliazione Bancaria sposta i presets"
+msgstr "Movimento predisposto per riconciliazione bancaria"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
@@ -2250,7 +2232,7 @@ msgstr "Soglia della Riconciliazione Bancaria "
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr "Rendiconto bancario"
+msgstr "Estratto conto bancario"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:591
@@ -2271,18 +2253,18 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Riga rendiconto bancario"
+msgstr "Riga estratto conto bancario"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr "Righe rendiconto bancario"
+msgstr "Righe estratto conto bancario"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
-msgstr "Estratti Conto"
+msgstr "Estratti conto bancari"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
@@ -2300,7 +2282,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
 msgid "Bank and Cash"
-msgstr "Banca e Cassa"
+msgstr "Banca e cassa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2310,29 +2292,29 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "Linea di conto bancario riconciliata con questa voce"
+msgstr "Riga estratto conto bancario riconciliata con questa registrazione"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Estratti Conto"
+msgstr "Estratti conto bancari"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:36
 #, python-format
 msgid "Bank: Balance"
-msgstr "Banca: Bilancio"
+msgstr "Banca: saldo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
 msgid "Base"
-msgstr "Base"
+msgstr "Imponibile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr "Importo base"
+msgstr "Importo imponibile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2350,7 +2332,7 @@ msgstr "Basato sui Clienti"
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Invoice"
-msgstr "Basato sulla fattura"
+msgstr "Su Fattura"
 
 #. module: account
 #: code:addons/account/models/company.py:19
@@ -2365,14 +2347,14 @@ msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
-"In base alla fattura: l’imposta è dovuta non appena la fattura viene convalidata.\n"
-"Basato sul pagamento: l’imposta è dovuta non appena viene ricevuto il pagamento della fattura."
+"Su fattura: l'imposta è dovuta con la validazione della fattura\n"
+"Per cassa: l'imposta è dovuta con il pagamento."
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Payment"
-msgstr "Basato sul pagamento"
+msgstr "Per cassa."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2409,7 +2391,7 @@ msgstr "Fatturazione"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Manager"
-msgstr "Manager fatturazione"
+msgstr "Gestione fatturazione"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_invoice_tree2
@@ -2421,7 +2403,7 @@ msgstr "Fatture"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr "Analisi delle fatture"
+msgstr "Analisi fatture"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2442,37 +2424,37 @@ msgstr "Fatture da pagare"
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr "Messaggio di blocco"
+msgstr "Messaggio bloccante"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr "Porta saldo conto in avanti"
+msgstr "Riporto saldo contabile"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr "Sfoglia i paesi disponibili."
+msgstr "Ricerca su Paesi disponibili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr "Gestione del budget"
+msgstr "Gestione Budget"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr "Etichetta del pulsante"
+msgstr "Etichetta bottone"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr "Per Nazione"
+msgstr "Per paese"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr "Tramite nota di credito"
+msgstr "Per nota di credito"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2482,7 +2464,7 @@ msgstr "Per prodotto"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr "Per Categoria di Prodotto"
+msgstr "Per categoria di prodotto"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
@@ -2496,8 +2478,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"Deselezionando il campo attivo, è possibile nascondere una posizione fiscale"
-" senza eliminarla."
+"Deselezionando il campo \"attivo\" si può nascondere una posizione fiscale "
+"senza cancellarla."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__active
@@ -2547,7 +2529,7 @@ msgstr "Importazione CSV"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
-msgstr "Può essere visibile?"
+msgstr "Dev essere visibile?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
@@ -2574,7 +2556,7 @@ msgstr "Annulla"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr "Cancella: crea nota di credito e riconcilia"
+msgstr "Annullare: creare nota di credito e riconciliare"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2595,27 +2577,28 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
-"Non è possibile creare una nota di credito per la fattura che è già "
-"riconciliata, la fattura deve essere non riconciliata per prima, quindi solo"
-" è possibile aggiungere note di credito per questa fattura."
+"Non è possibile creare una nota di credito per una fattura già riconciliata,"
+" la fattura dovrebbe prima essere de-riconciliata, solo dopo si può inserire"
+" una nota di credito per questa fattura"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr "Impossibile creare note di credito per la bozza / fattura annullata."
+msgstr ""
+"Non si può creare una nota di credito per questa fattura in bozza/ annullata"
 
 #. module: account
 #: code:addons/account/models/account_move.py:358
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr "Impossibile creare movimenti per aziende diverse."
+msgstr "Non si possono creare movimenti per aziende diverse"
 
 #. module: account
 #: code:addons/account/models/account_move.py:390
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr "Impossibile creare una registrazione squadrata."
+msgstr "Non si possono creare registrazioni non bilanciate"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:757
@@ -2624,15 +2607,15 @@ msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
-"Non riesci a trovare un piano dei conti per questa azienda, dovresti configurarlo.\n"
-"Vai alla configurazione dell’account."
+"Non si trova un piano dei conti per questa azienda. Va configurato.\n"
+"\tAndare in Configurazione contabilita'."
 
 #. module: account
 #: code:addons/account/models/account.py:111
 #: code:addons/account/models/chart_template.py:151
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr "Impossibile generare un codice account inutilizzato."
+msgstr "Non si può produrre usaton codice conto non u"
 
 #. module: account
 #: code:addons/account/models/account.py:756
@@ -2640,31 +2623,31 @@ msgstr "Impossibile generare un codice account inutilizzato."
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
-"Impossibile generare un codice di giornale non utilizzato. Si prega di "
-"compilare il campo ‘Shortcode’."
+"Non si può produrre un codice registro non usato. Completare il campo "
+"'codice breve'"
 
 #. module: account
 #: selection:account.journal,type:0
 #: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
-msgstr "Contanti"
+msgstr "Cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr "IVA per cassa"
+msgstr "Per cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr "Sezionale IVA per cassa"
+msgstr "Registro per cassa"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "Cash Basis Tax Journal"
-msgstr "Sezionale Imposte IVA per cassa"
+msgstr "Registro fiscale per cassa"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
@@ -2681,7 +2664,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
-msgstr "Controllo cassa"
+msgstr "Controllo di cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2696,56 +2679,56 @@ msgstr "Registri di cassa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr "Arrotondamento di Contanti"
+msgstr "Arrotondamento di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr "Metodo Arrotondamento Contanti"
+msgstr "Metodo di arrotondamento di cassa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr "Arrotondamenti di Contanti"
+msgstr "Arrotondamenti di cassa"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:187
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
-msgstr "Differenza di cassa rilevata durante il conteggio (%s)"
+msgstr "Differenza di cassa rilevata durante il periodo (%s)"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:34
 #, python-format
 msgid "Cash: Balance"
-msgstr "Contanti: Saldo"
+msgstr "Cassa: saldo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Riga di cassa"
+msgstr "Riga: registratore di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr "Cassa"
+msgstr "Registratore di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr "Righe di cassa"
+msgstr "Righe registratore di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr "Categoria conto di costo"
+msgstr "Conto categoria costi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr "Cotegoria conto di ricavo"
+msgstr "Conto categoria ricavi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
@@ -2753,8 +2736,8 @@ msgstr "Cotegoria conto di ricavo"
 #: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
-"Cambia l’etichetta della contropartita che manterrà la differenza di "
-"pagamento"
+"Cambiare l'etichetta della contropartita che contrassegnera' la differenza "
+"di pagamento"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:105
@@ -2764,7 +2747,7 @@ msgid ""
 "account. Please contact us directly for this operation."
 msgstr ""
 "La modifica del numero di partita IVA non è consentita quando sono già state"
-" emesse delle fatture per il vostro account. Vi preghiamo di contattarci "
+" emesse delle fatture per il tuo account. Vi preghiamo di contattarci "
 "direttamente per questa operazione."
 
 #. module: account
@@ -2801,12 +2784,12 @@ msgstr "Canali"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr "Modello del piano"
+msgstr "Modello di prospetto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr "Modelli del piano"
+msgstr "Modelli di prospetto"
 
 #. module: account
 #: code:addons/account/models/company.py:320
@@ -2821,12 +2804,12 @@ msgstr "Piano dei conti"
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr "Modello del piano dei conti"
+msgstr "Schema Piano dei conti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelli dei piani dei conti"
+msgstr "Modelli di piano dei conti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2836,17 +2819,17 @@ msgstr "Piano dei conti configurata."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Piani dei conti"
+msgstr "Piano dei conti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr "Controlla saldo finale"
+msgstr "Controllo del saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
-msgstr "Controlla se la differenza è zero."
+msgstr "Controllare se la differenza è zero."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
@@ -2854,8 +2837,8 @@ msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
-"Seleziona questa casella se questo account consente fatture e pagamenti "
-"corrispondenti degli articoli del giornale."
+"Spuntare questa casella se questo conto consente l'abbinamento di movimenti "
+"fattura e movimenti pagamento."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
@@ -2863,8 +2846,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
-"Seleziona questa casella se non vuoi condividere la stessa sequenza per "
-"fatture e note di credito fatte da questo giornale"
+"Spuntare questa casella se non si vuole la stessa sequenza per fatture e "
+"note di credito in questo registro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__update_posted
@@ -2872,9 +2855,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Spuntare la casella se si vuole permettere l'annullamento delle "
-"registrazioni di questo sezionale o delle fatture collegate a questo "
-"sezionale."
+"Spuntare questa casella per consentire l'annullamento di registrazioni di "
+"questo registro o di fatture afferenti a questo registro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2883,16 +2865,15 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Verifica questo se il prezzo che usi sul prodotto e le fatture includono "
-"questa tassa."
+"Spuntare qui se il prezzo indicato su prodotto e fattura include l'imposta."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Seleziona questa opzione se vuoi che l’utente riconcili le voci in questo "
-"account."
+"Spuntare questa opzione se l'utente dovrà riconciliare le registrazioni in "
+"questo conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2916,7 +2897,7 @@ msgstr "Imposte figlie"
 #: code:addons/account/models/chart_template.py:349
 #, python-format
 msgid "Choose Accounting Template"
-msgstr "Scegli il Modello di Contabilità"
+msgstr "Scegliere il modello contabile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -2982,14 +2963,14 @@ msgstr "Clicca per Rinominare"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:341
 #, python-format
 msgid "Close"
-msgstr "Chiudi"
+msgstr "Chiusura"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:66
 #, python-format
 msgid "Close statement"
-msgstr "Chiudi estratto conto"
+msgstr "Chiusura estratto conto"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -3000,7 +2981,7 @@ msgstr "Chiuso"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
-msgstr "Chiuso su"
+msgstr "Chiuso il"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
@@ -3018,12 +2999,12 @@ msgstr "Codice"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
 msgid "Code Prefix"
-msgstr "Prefisso del Codice"
+msgstr "Prefisso codice"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr "Valore della moneta / banconota"
+msgstr "Valore moneta/ fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3043,7 +3024,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr "Indice Colore"
+msgstr "Indice colore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
@@ -3067,7 +3048,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr "Rapporto comune"
+msgstr "Resoconto comune"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
@@ -3082,7 +3063,7 @@ msgstr "Aziende"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr "Aziende che si riferiscono al partner"
+msgstr "Aziende afferenti una controparte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
@@ -3120,12 +3101,12 @@ msgstr "Azienda"
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
 msgid "Company Currency"
-msgstr "Valuta della società"
+msgstr "Moneta di conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
 msgid "Company has a chart of accounts"
-msgstr "La società ha un piano dei conti"
+msgstr "L'azienda ha un piano dei conti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
@@ -3134,12 +3115,12 @@ msgstr "La società ha un piano dei conti"
 #: model:ir.model.fields,help:account.field_account_move__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr "Società collegata a questo giornale"
+msgstr "Azienda titolare di questo registro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr "Insieme completo delle imposte"
+msgstr "Tabella delle imposte completa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
@@ -3163,13 +3144,13 @@ msgid ""
 "Compute the counter part accounts of this journal item for this journal "
 "entry. This can be needed in reports."
 msgstr ""
-"Calcola la controparte dei conti degli elementi del giornale suddivise per "
-"le entrate del giornale. Questo può essere necessario nei rapporti."
+"Indicazione della contropartita di questo movimento per questa "
+"registrazione. può essere richiesto nella rendicontazione."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr "Bilancio a Saldo"
+msgstr "Saldo calcolato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -3190,7 +3171,7 @@ msgstr "Configurazione"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Configure"
-msgstr "Configura"
+msgstr "Configurazione"
 
 #. module: account
 #. openerp-web
@@ -3215,22 +3196,22 @@ msgstr "Conferma"
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Draft Invoices"
-msgstr "Conferma Fatture in bozza"
+msgstr "Conferma delle fatture in bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Invoices"
-msgstr "Conferma Fatture"
+msgstr "Conferma delle fatture"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Confirm Payments"
-msgstr "Conferma Pagamento"
+msgstr "Conferma pagamenti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Conferma la fattura selezionata"
+msgstr "Conferma delle fatture selezionate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3243,15 +3224,15 @@ msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
-"La conferma di ciò creerà automaticamente una voce di giornale con la "
-"differenza nel conto profitti / perdite impostato sul giornale di cassa."
+"Con la conferma verrà automaticamente creata una registrazione con la "
+"differenza nel conto di tipo economico impostato nel registro di cassa."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:54
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr "Congratulazioni, Hai finito!"
+msgstr "Complimenti: hai finito!"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
@@ -3275,8 +3256,8 @@ msgstr "Contiene"
 msgid ""
 "Contains the logic shared between models which allows to register payments"
 msgstr ""
-"Contiene la logica condivisa tra i modelli i quali consentono di registrare "
-"i pagamenti"
+"Contiene la logica condivisa dai modelli che consente di registrare "
+"pagamenti."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3291,7 +3272,7 @@ msgstr "Numero Contratti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr "Controllo Accessi"
+msgstr "Controllo accessi"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:103
@@ -3306,7 +3287,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr "Reddito"
+msgstr "Costo del Venduto"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:192
@@ -3321,24 +3302,24 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
 msgid "Counterpart"
-msgstr "Controparte"
+msgstr "Contropartita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr "Conto di contropartita"
+msgstr "Conto di Contropartita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
 msgid "Country"
-msgstr "Nazione"
+msgstr "Paese"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr "Aree Geografiche"
+msgstr "Gruppo Paese"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3375,7 +3356,7 @@ msgstr "Crea una Fattura Cliente"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr "Crea una bozza di nota di credito"
+msgstr "Creazione di bozza di nota di credito"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3431,19 +3412,19 @@ msgstr "Crea una nuova nota di credito"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr "Crea e registra movimento"
+msgstr "Creazione e registrazione definitiva del movimento"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:281
 #, python-format
 msgid "Create cash statement"
-msgstr "Creare un estratto conto"
+msgstr "Creazione del registro di cassa"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:267
 #, python-format
 msgid "Create invoice/bill"
-msgstr "Crea fattura clienti/fornitori"
+msgstr "Creazione di una fattura di vendita / acquisto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3459,7 +3440,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:174
 #, python-format
 msgid "Create model"
-msgstr "Crea modello"
+msgstr "Creazione di un modello"
 
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
@@ -3469,7 +3450,7 @@ msgstr "Crea un nuovo registro"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
-msgstr "Crea il primo arrotondamento di contanti"
+msgstr "Creazione del primo arrotondamento di cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -3589,17 +3570,17 @@ msgstr "Creato il"
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Credit"
-msgstr "Avere"
+msgstr "AVERE"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr "Carta di Credito"
+msgstr "Carta di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
 msgid "Credit Cash Basis"
-msgstr "Accredita la Contabilità di Cassa"
+msgstr "Credito per cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
@@ -3609,7 +3590,7 @@ msgstr "Meotodo di Credito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr "Movimento di Credito"
+msgstr "Movimento AVERE"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:486
@@ -3621,28 +3602,28 @@ msgstr "Movimento di Credito"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 #, python-format
 msgid "Credit Note"
-msgstr "Nota di credito"
+msgstr "Nota di Credito"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:487
 #, python-format
 msgid "Credit Note - %s"
-msgstr "Nota di credito - %s"
+msgstr "Nota di credito  - %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr "Fattura della Nota di Credito"
+msgstr "Nota di credito fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr "Data nota di credito"
+msgstr "Nota di credito Data"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr "Sequenza registrazione nota di credito"
+msgstr "Nota di credito Sequenza di registrazione"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3655,17 +3636,17 @@ msgstr "Note di credito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr "Note di credito: prossimo numero"
+msgstr "Note di credito: numero successivo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
-msgstr "Conto Credito"
+msgstr "Conto AVERE"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr "Elementi del sezionale cassa che sono associati con questa scrittura."
+msgstr "Accreditare i movimenti abbinati a questo movimento"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3700,20 +3681,20 @@ msgstr "Valuta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
 msgid "Currency Rate"
-msgstr "Valore Valuta"
+msgstr "Tasso di cambio"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1429
 #: code:addons/account/models/account_move.py:1441
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr "Differenza da tasso di cambio"
+msgstr "Differenza cambio valuta"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr "Attività correnti"
+msgstr "Attivita' correnti"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
@@ -3757,26 +3738,26 @@ msgstr "Fattura cliente"
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
-msgstr "Fatture clienti"
+msgstr "Fatture cliente"
 
 #. 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 "Pagamento del cliente"
+msgstr "Incasso da cliente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr "Termini di Pagamento Cliente"
+msgstr "Termini di pagamento cliente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr "Pagamenti del cliente"
+msgstr "Incassi cliente"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__access_url
@@ -3843,7 +3824,7 @@ msgstr "SPEDIZIONE DA NAVE"
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "DOWN"
-msgstr "SOTTO"
+msgstr "GIU"
 
 #. module: account
 #. openerp-web
@@ -3871,8 +3852,8 @@ msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
-"Data alla quale è stata registrata la scrittura di apertura della "
-"contabilità di questa azienda."
+"Data in cui la scrittura di apertura della contabilita' dell'azienda e' "
+"stata registrata."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -3880,8 +3861,8 @@ msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
-"Data a partire dalla quale la contabilità è gestita in Odoo. Si tratta della"
-" scrittura di apertura."
+"Data dalla quale la contabilita' e' gestita in Odoo. E' la data della "
+"registrazione di apertura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__reverse_date
@@ -3932,41 +3913,40 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
-"Caro Signore / Signora,\n"
+"Gentile signore/signora, \n"
 "\n"
-"I nostri dati indicano che alcuni pagamenti non sono stai da voi effettuati. Troverà i dettagli di seguito.\n"
-"Se l’importo è già stato pagato, si prega di ignorare questo avviso. In caso contrario, la preghiamo di saldare l’importo totale indicato di seguito.\n"
-"Se hai domande sulla tua situazione contabile, ti preghiamo di contattarci.\n"
+"Dalle nostre registrazioni contabili risultano ancora sospesi alcuni pagamenti. Vi preghiamo di verificare i dettagli allegati.\n"
+"Se il pagamento dovesse essere già stato corrisposto, vi preghiamo di non considerare la presente. In caso contrario, vi chiediamo di corrispondere l'importo indicato di seguito.\n"
+"Se dovessero esserci dubbi o richieste a riguardo, non esitate a contattarci.\n"
 "\n"
-"Grazie in anticipo per la vostra collaborazione.\n"
-"I migliori saluti,"
+"Ringraziamo in anticipo per la Vostra collaborazione.\n"
+"Distinti saluti,"
 
 #. module: account
 #: 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 "Dare"
+msgstr "DARE"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr "Debito in base al principio di cassa"
+msgstr "DARE per cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr "Movimento di Debito"
+msgstr "Movimento DARE"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr "Conto Debito"
+msgstr "Conto DARE"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr ""
-"Elementi del sezionale a debito che sono associati a questa scrittura."
+msgstr "Movimenti DARE abbinati con questo movimento contabile."
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -3976,7 +3956,7 @@ msgstr "Dicembre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr "Sequenza note di credito"
+msgstr "Sequenza specifica per note di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
@@ -3986,18 +3966,18 @@ msgstr "Tipo di comunicazione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr "Conto Avere predefinito"
+msgstr "Conto AVERE di default"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr "Conto Dare predefinito"
+msgstr "Conto DARE di default"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr "Imposta predefinita di acquisto"
+msgstr "Imposta su acquisti di default"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
@@ -4008,7 +3988,7 @@ msgstr "Tipo di Referenza sulla fattura"
 #: 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 "Imposta predefinita di vendita"
+msgstr "Imposta su vendite di default"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4021,7 +4001,7 @@ msgstr "Predefinite Opzioni di Invio"
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr "Imposte predefinite"
+msgstr "Imposte di default"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -4036,7 +4016,7 @@ msgstr "Metodo di comunicazione preimpostato per le fatture clienti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr "Imposta predefinita applicata alle transazioni locali"
+msgstr "Imposte automatiche applicate ad operazioni locali"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
@@ -4051,7 +4031,7 @@ msgstr "Imposte predefinite usate per la vendita del prodotto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Deferred Revenues Management"
-msgstr "Gestione dei Ricavi Differiti"
+msgstr "Gestione dei ricavi differiti"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -4062,8 +4042,7 @@ msgstr "Definisci un nuovo tipo di account"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash."
 msgstr ""
-"Definisci la moneta più piccola della valuta utilizzata per pagare in "
-"contanti."
+"Definizione del taglio minimo di valuta da usare per operazioni di cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4081,8 +4060,7 @@ msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
 msgstr ""
-"Definisci la moneta più piccola della valuta che può essere utilizzata per "
-"pagare in contanti."
+"Definizione del taglio minimo di valuta da usare per operazioni di cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4093,7 +4071,7 @@ msgstr "Definizione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
 msgid "Degree of trust you have in this debtor"
-msgstr "Grado di fiducia che hai per questo debitore"
+msgstr "Grado di fiducia riposto nel debitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
@@ -4113,18 +4091,18 @@ msgstr "Elimina email inviate (solo mail di massa)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr "Deprecato"
+msgstr "Sconsigliato"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr "Ammortamenti"
+msgstr "Ammortamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you take money from the cash register:"
-msgstr "Descrivere la causale di prelievo dal registro di cassa:"
+msgstr "Descrizione del motivo per cui si preleva dal registro di cassa"
 
 #. module: account
 #. openerp-web
@@ -4141,18 +4119,18 @@ msgstr "Descrizione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr "Descrizione sulla fattura"
+msgstr "Descrizione in fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
 msgid "Destination Account"
-msgstr "Conto di Destinazione"
+msgstr "Conto di destinazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr "Rileva automaticamente"
+msgstr "Rilevazione automatica"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -4176,19 +4154,19 @@ msgstr "Differenza"
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
 msgid "Difference Account"
-msgstr "Conto differenze"
+msgstr "Conto differenza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
-msgstr "Differenza tra il saldo finale calcolato e quello indicato."
+msgstr "Differenza fra il saldo finale calcolato ed il saldo finale indicato"
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "Digest"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
@@ -4197,7 +4175,7 @@ msgid ""
 "products are hidden."
 msgstr ""
 "Disattiva questa opzione per usare una versione semplificata delle fatture "
-"di vendita, dove i prodotti non sono mostrati."
+"di acquisto, dove i prodotti non sono mostrati."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4205,7 +4183,7 @@ msgid ""
 "Disable to have a simplified view of vendor bills, without the products."
 msgstr ""
 "Disattiva questa opzione per usare una versione semplificata delle fatture "
-"di vendita, dove i prodotti non sono mostrati."
+"di acquisto, dove i prodotti non sono mostrati."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -4278,7 +4256,7 @@ msgstr "Sconto (%)"
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr "Nome visualizzato"
+msgstr "Visualizza Nome"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
@@ -4294,7 +4272,7 @@ msgstr "Mostra Tipo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr "Visualizza sulle Fatture"
+msgstr "Esposizione in fattura"
 
 #. module: account
 #: code:addons/account/models/digest.py:16
@@ -4326,7 +4304,7 @@ msgstr "Completato"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr "Download"
+msgstr "Scaricare"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4340,7 +4318,7 @@ msgstr "Bozza"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Draft Credit Note"
-msgstr "Bozza nota di credito"
+msgstr "Nota di credito in bozza"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:484
@@ -4349,27 +4327,27 @@ msgstr "Bozza nota di credito"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr "Bozza Fattura"
+msgstr "Fattura in bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr "Fatture bozza"
+msgstr "Fatture in bozza"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "Movimenti in bozza."
+msgstr "Estratti conto in bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due"
-msgstr "Dovuto"
+msgstr "Debito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr "Importo Dovuto"
+msgstr "Importo a debito"
 
 #. module: account
 #. openerp-web
@@ -4382,17 +4360,17 @@ msgstr "Importo Dovuto"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Due Date"
-msgstr "Data Scadenza"
+msgstr "Data di scadenza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr "Calcolo data di scadenza"
+msgstr "Calcolo della data di scadenza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr "Tipo di scadenza"
+msgstr "Tipo docuto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
@@ -4411,18 +4389,18 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/credit note."
 msgstr ""
-"Riferimento fornitore duplicato rilevato. Hai probabilmente codificato due "
-"volte la stessa fattura/nota di credito del fornitore. "
+"Rilevato un codice fornitore duplicato. E' stata probabilmente registrata "
+"due volte la stessa fattura/ nota di credito."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr "Report Dinamici"
+msgstr "Resoconti dinamici."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
-msgstr "IVA EU Beni Digitali"
+msgstr "IVA comunitaria su beni digitali"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_EXW
@@ -4435,13 +4413,13 @@ msgstr "Franco Fabbrica"
 #: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "EXCH"
-msgstr "EXCH"
+msgstr "CAMBIO"
 
 #. module: account
 #: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr "Selezionare entrambi i conti di debito e credito o nessuno."
+msgstr "Riportare sia DARE che AVERE oppure nessuno dei due"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -4479,12 +4457,12 @@ msgstr "Invia fatture fornitore via email"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
-msgstr "Data fine"
+msgstr "Data limite"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr "Fine del Mese successivo"
+msgstr "Fine del mese successivo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -4494,7 +4472,7 @@ msgstr "Saldo finale"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
-msgstr "Chiusura di cassa"
+msgstr "Consistenza finale di cassa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
@@ -4504,12 +4482,12 @@ msgstr "Data di chiusura, inclusa nell'anno fiscale"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr "Movimenti"
+msgstr "Registrazioni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr "Voci ordinate per"
+msgstr "Registrazioni ordinate per "
 
 #. module: account
 #: code:addons/account/models/account_move.py:911
@@ -4520,23 +4498,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr "Scritture da rivedere"
+msgstr "Registrazioni da controllare"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:47
 #, python-format
 msgid "Entries: "
-msgstr "Registrazioni: "
+msgstr "Registrazioni:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr "Sequenza Scrittura"
+msgstr "Sequenza registrazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr "Righe movimento"
+msgstr "Righe registrazione"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -4544,7 +4522,7 @@ msgstr "Righe movimento"
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
-msgstr "Capitale"
+msgstr "Capitale netto"
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:145
@@ -4556,23 +4534,23 @@ msgstr "Errore!"
 #: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "Exchange Difference"
-msgstr "Differenza da tasso di cambio"
+msgstr "Differenza cambio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr "Sezionale utile/perdite su cambi"
+msgstr "Registro utili - perdite su cambi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
-msgstr "Operazione di Cambio"
+msgstr "Scrittura cambi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
-msgstr "Necessario un Piano dei Conti"
+msgstr "Atteso un piano dei conti"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -4589,19 +4567,19 @@ msgstr "Conto di costo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr "Conto spese per il prodotto"
+msgstr "Conto di costo nello schema di prodotto"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr "Spese"
+msgstr "Costi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
-msgstr "Riferimento Esterno"
+msgstr "Riferimento esterno"
 
 #. module: account
 #. openerp-web
@@ -4645,7 +4623,7 @@ msgstr "Febbraio"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr "Stati Federali"
+msgstr "Stati federali"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
@@ -4655,7 +4633,7 @@ msgstr "File"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Fill in this form if you put money in the cash register:"
-msgstr "Compilare questo form se viene immesso contante nel registro cassa:"
+msgstr "Per le entrate di cassa completare questo modulo:"
 
 #. module: account
 #. openerp-web
@@ -4668,7 +4646,7 @@ msgstr "Filtro..."
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr "Contabilità generale"
+msgstr "Conto finanziario"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -4683,12 +4661,12 @@ msgstr "Localizzazione fiscale"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr "Corrispondenza imposte"
+msgstr "Mappatura fiscale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr "Periodo Fiscale"
+msgstr "Periodi fiscali"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4705,14 +4683,14 @@ msgstr "Periodo Fiscale"
 #: 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 "Posizione fiscale"
+msgstr "Posizione Fiscale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr "Template della Posizione Fiscale"
+msgstr "Schema posizione fiscale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -4726,7 +4704,7 @@ msgstr "Posizioni fiscali"
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Fiscal Year"
-msgstr "Anno Fiscale"
+msgstr "Esercizio"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
@@ -4743,13 +4721,13 @@ msgstr "Anni Fiscali"
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr "Ultimo giorno di chiusura Anno Contabile"
+msgstr "Ultimo giorno dell'esercizio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr "Ultimo mese di chiusura Anno Contabile"
+msgstr "Ultimo mese dell'esercizio"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4780,13 +4758,12 @@ msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
 msgstr ""
-"Il valore fisso è considerato come debito se negativo, come credito se "
-"positivo."
+"L'importo fisso verrà computato in DARE se negativo, in AVERE se positivo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
 msgid "Follow-up Levels"
-msgstr "Livelli Sollecito di Pagamento"
+msgstr "Livelli di verifica"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
@@ -4822,7 +4799,7 @@ msgstr "Pagamenti in uscita"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr "Per valori percentuali tra 0-100."
+msgstr "Per una percentuale indicare un indice fra 0 e 100"
 
 #. module: account
 #: sql_constraint:account.invoice.line:0
@@ -4849,20 +4826,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr "Obbliga tutti i movimenti di questo conto ad avere questa valuta."
+msgstr ""
+"Forzare tutti i movimenti in questo conto per avere la valuta in questo "
+"conto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
-"Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria."
+"Forzare tutti i movimenti in questo conto per avere questa valuta "
+"secondaria."
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:218
 #: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr "Manca il contenuto del modulo, il report non può essere stampato."
+msgstr "Manca il contenuto del modulo, il rapporto non si puo' stampare."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
@@ -4872,12 +4852,12 @@ msgstr "Da"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Payable accounts"
-msgstr "Dai conti di debito"
+msgstr "Da conti di debito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Receivable accounts"
-msgstr "Dai conti di credito"
+msgstr "Da conti di credito"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4886,10 +4866,9 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Da questo report è possibile avere un'anteprima del totale fatturato dai "
-"fornitori. La funzione di ricerca può inoltre essere usata per "
-"personalizzare i report delle Fatture, soddisfando così le proprie "
-"necessità."
+"Da questo rapporto si puo' avere una sintesi di quanto fatturato dai "
+"fornitori. Lo strumento di ricerca si puo' anche usare per personalizzare i "
+"rapporti fattura e cosi' per abbinare questa analisi alle vostre esigenze."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4898,9 +4877,9 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Da questo report, è possibile avere un'anteprima del totale fatturato per il"
-" cliente. La funzione di ricerca può inoltre essere usata per personalizzare"
-" i report delle fatture, soddisfando così le proprie necessità."
+"Da questo rapporto si puo' avere una sintesi di quanto fatturato ai clienti."
+" Lo strumento di ricerca si puo' anche usare per personalizzare i rapporti "
+"fattura e cosi' per abbinare questa analisi alle vostre esigenze."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:385
@@ -4912,7 +4891,7 @@ msgstr "Da:"
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr "Riconciliazione Completa"
+msgstr "Riconciliazione totale"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:102
@@ -4923,33 +4902,33 @@ msgstr "Futuro"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr "Attività future"
+msgstr "Attivita' future"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "GROSS PROFIT"
-msgstr "Utile Lordo"
+msgstr "MARGINE LORDO"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr "Conto Utili su Cambi"
+msgstr "Conto di ricavo per utili su cambi"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr "Genera registrazioni"
+msgstr "Generare le registrazioni"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr "Estratti Conto Generici"
+msgstr "Documenti generici"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr "Ricevi avvisi quando fatturi a clienti specifici"
+msgstr "Ricevere avvisi alla fatturazione di clienti specifici"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4959,51 +4938,53 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
-"Importa automaticamente i tuoi estratti conto ogni 4 ore, o in un clic, "
-"utilizzando i servizi Yodlee e Plaid. Una volta installato, configura gli "
-"\"Estratti Conto\" in \"Sincronizzazione della Banca\" nelle impostazioni "
-"del conto bancario. Poi clicca su \"Configura\" sul conto online per "
-"inserire i tuoi credenziali. "
+"Ottenimento dell'importazione automatica degli estratti conto bancari ogni 4"
+" ore usando Yodlee e Plaid. Una volta installato impostare \"Bank Feeds\" su"
+" \"Sincronizzazione Banca\" nelle impostazioni del conto bancario. Poi "
+"cliccare \"Configura\" nel conto online per imputare le credenziali "
+"bancarie."
 
 #. 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 "Assegna la sequenza di questa riga quando visualizza la fattura."
+msgstr "Fornisce la sequenza di questa riga quando la fattura e' visualizzata"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
-"Fornisce l'ordine di sequenza quando viene mostrata una lista di movimenti "
-"bancari"
+"Fornisce l'ordine della sequenza quando si visualizza una lista di righe di "
+"estratto conto bancario."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto"
+msgstr ""
+"Fornisce l'ordine sequenziale quando viene finalizzata una lista di imposte "
+"in fattura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
-"Fornisce l'ordine di visualizzazione quando si mostra la lista dei termini "
-"di pagamento."
+"Fornisce l'ordine di sequenza quando si visualizza una lista di righe di "
+"termini di pagamento."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:63
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr "Vedi gli estratti conto bancario"
+msgstr "Andare in estratti conto bancari"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:758
 #: code:addons/account/models/company.py:521
 #, python-format
 msgid "Go to the configuration panel"
-msgstr "Vai al pannello di configurazione"
+msgstr "Andare al pannello di configurazione"
 
 #. module: account
 #: code:addons/account/models/company.py:459
@@ -5014,14 +4995,14 @@ msgstr "Vai alla configurazione del selezionale."
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
-msgstr "Buon pagatore"
+msgstr "Buon debitore"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "Good Job!"
-msgstr "Bel Lavoro!"
+msgstr "Buon lavoro!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -5045,7 +5026,7 @@ msgstr "Raggruppa per"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr "Raggruppamento Righe Fattura"
+msgstr "Raggruppare le righe fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
@@ -5068,27 +5049,27 @@ msgstr ""
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "HALF-UP"
-msgstr "ARROTONDARE AL NUMERO SUPERIORE"
+msgstr "META' SUPERIORIE"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr "Ha Scritture Contabili"
+msgstr "Contiene registrazioni contabili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr "Ha Fatture"
+msgstr "Contiene fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
 msgid "Has Outstanding"
-msgstr "Ha Partite Aperte"
+msgstr "Contiene partite aperte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
-msgstr "Ha Scrittura non Riconciliate"
+msgstr "Contiene scritture non riconciliate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
@@ -5106,12 +5087,12 @@ msgstr "Ha un errore"
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
 msgid "Hide Payment Method"
-msgstr "Nascondi il Metodo di Pagamento"
+msgstr "Nascondere il metodo di pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr "Nascondi il principio di cassa"
+msgstr "Nascondere l'opzione per cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
@@ -5121,14 +5102,12 @@ msgstr "Storico"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "How do account types affect your reports?"
-msgstr "Come incide il tipo di conto sui report?"
+msgstr "Come i tipi conto determinano i resoconti?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
-"Come viene calcolato l'importo totale delle tassi negli ordini e nelle "
-"fatture "
+msgstr "Come il totale imposta viene calcolato negli ordini e nelle fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
@@ -5197,13 +5176,14 @@ msgstr "ID"
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "INV"
-msgstr "CLI"
+msgstr "INV"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:325
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr "Se il \"Valore in valuta\" è indicato, anche \"Valore\" deve esserlo."
+msgstr ""
+"Se l'importo valuta è specificato, allora anche l'importo lo deve essere "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
@@ -5230,14 +5210,14 @@ msgstr "Se attivo, alcuni messaggi presentano un errore di consegna. "
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr "Se spuntato, il nuovo piano dei conti non conterrà questo di default."
+msgstr "Se selezionato il nuovo piano dei conti non lo conterra' di default"
 
 #. 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 ""
-"Se vuoto, viene utilizzato il sezionale della scrittura che deve essere "
-"invertita."
+"Se vuoto si utilizza per l'inversione il registro della registrazione da "
+"invertire"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
@@ -5254,8 +5234,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
-"Se definito, le imposte calcolate successivamente saranno basate sul prezzo "
-"incluse le imposte."
+"Se settato le imposte calcolate dopo di questo si calcoleranno sul prezzo "
+"imposta inclusa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5271,8 +5251,8 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
-"Se selezionato, il valore calcolato di questa imposta sarà assegnato allo "
-"stesso conto analitico della riga fattura (se esistente)"
+"Se settato l'importo calcolato da questa imposta verra' asegnato allo stesso"
+" conto analitico della riga fattura (se esistente)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -5280,8 +5260,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
-"Se il campo è impostato su 'No', permette di nascondere i termini di "
-"pagamento senza eliminarli."
+"Se il campo attivo e' impostato a falso, consentira' di nascondere il "
+"termine di pagamento senza rimuoverlo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
@@ -5289,8 +5269,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
-"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe "
-"contabili durante la generazione delle fatture."
+"Se questo box e' spuntato il sistema tentera' di raggruppare le righe mentre"
+" le genera dalle fatture"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__auto_reverse
@@ -5305,15 +5285,14 @@ msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
 msgstr ""
-"Selezionando questa casella, sarà possibile registrare i pagamenti con "
-"mandati di Addebito Diretto SEPA."
+"Selezionando questo box si potranno riscuotere gli incassi attraverso i "
+"mandati SEPA Direct Debit"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA."
-msgstr ""
-"Selezionando questa casella, sarà possibile registrare i pagamenti con SEPA."
+msgstr "Selezionando questo box si potra' registrare il pagamento usando SEPA"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -5327,8 +5306,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
-"Se si annulla la riconciliazione, è altrettanto necessario verificare che le"
-" azioni collegate alle transazioni siccome non verranno disabilitate"
+"Se le operazioni vengono de-riconciliate si deve anche verificare tutte le "
+"azioni connesse a quelle operazioni, perchs' non sono state disabilitate."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
@@ -5338,11 +5317,11 @@ msgid ""
 " date empty, it means direct payment. The payment terms may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Se vengono utilizzati termini di pagamento, la data di scadenza verrà "
-"calcolata automaticamente allla creazione delle scritture contabili. Se sia "
-"la condizione di pagamento che la data di scadenza vengono lasciate vuote, "
-"ciò implica il pagamento immediato. Il termine di pagamento può calcolare "
-"diverse scadenze, per esempio 50% subito e 50% dopo un mese."
+"Se si usano i termini di pagamento il termine verra' calcolato "
+"automaticamente alla generazione delle operazioni contabili. Se si tengono "
+"vuoti termine di pagamento e data di scadenza significa rimessa diretta. I "
+"termini di pagamento possono comprendere varie scadenze, ad esempio 50% ora,"
+" 50% fra un mese."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date_due
@@ -5353,13 +5332,12 @@ 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 ""
-"Se vengono utilizzati termini di pagamento, la data di scadenza verrà "
-"calcolata automaticamente alla creazione delle scritture contabili. Il "
-"termine di pagamento può calcolare diverse date di scadenza, per esempio 50%"
-" subito e 50% dopo un mese, ma se vuoi impostare una data di scadenza "
-"specifica, assicurarti che nessun termine di pagamento è indicato sulla "
-"fattura. Se sia la condizione di pagamento che la data di scadenza vengono "
-"lasciate vuote, ciò implica il pagamento immediato."
+"Se si usano i termini di pagamento il termine verra' calcolato "
+"automaticamente alla generazione delle operazioni contabili. I termini di "
+"pagamento possono comprendere varie scadenze, ad esempio 50% ora, 50% fra un"
+" mese, ma se si vuole forzare una scadenza, assicurarsi che il termine di "
+"pagamento non sia stato impostato in fattura. Se termine di pagamento e "
+"scadenza sono vuoti significa rimessa diretta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5370,12 +5348,12 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
-"Se vendi prodotti digitali a clienti dell'UE, devi fatturare l'IVA in base "
-"al luogo in cui si trovano. Questa regola si applica indipendentemente dal "
-"luogo in cui ti trovi. I prodotti digitali sono definiti nella legislazione "
-"come servizi di radiodiffusione, telecomunicazioni e servizi forniti per via"
-" elettronica invece di essere spediti. I buoni regalo inviati online non "
-"sono inclusi nella definizione."
+"Se si vendono beni digitali in UE va addebitata l'IVA in base alla "
+"localizzazione del cliente. Questa regola si applica indipendentemente dalla"
+" propria sede. I beni digitali sono definiti dalla legislazione come "
+"trasmissioni, telecomunicazioni e servizi che sono forniti elettronicamente "
+"anziche' spediti. I buoni omaggio spediti online non rientrano nella "
+"definizione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__product_image
@@ -5384,14 +5362,14 @@ msgid ""
 " It is automatically resized as a 1024x1024px image, with aspect ratio "
 "preserved."
 msgstr ""
-"Immagine della variante prodotto (se non presente, verrà utilizzata "
-"l'immagine grande del template prodotto). Viene ridimensionata "
-"automaticamente a 1024x1024px, conservando le proporzioni."
+"Immagine della variante di prodotto (immagine di grande dimensione del "
+"prodotto tipo se falso). Viene automaticamente riformattata come immagine da"
+" 1024x1024px  con rapporto di aspetto mantenuto."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr "Pagamento immediato"
+msgstr "Rimessa diretta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
@@ -5401,7 +5379,7 @@ msgstr "Importa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr "Importa file .qif"
+msgstr "Importazione files .qif"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
@@ -5416,42 +5394,42 @@ msgstr "Importa le fatture fornitore da file."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
-msgstr "Importa in formato .csv"
+msgstr "Importazione formato .csv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr "Importa in formato .ofx"
+msgstr "Importazione formato .ofx"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr "Importa in formato CAMT.053 "
+msgstr "Importazione in formato CAMT .053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr "Importa automaticamente gli estratti conto"
+msgstr "Importazione automatica estratti conto bancari"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr "Importa gli estratti conto da CAMT.053"
+msgstr "Importazione estratti conto in CAMT .053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr "Importa gli estratti conto da CSV"
+msgstr "Importazione estratti conto in CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr "Importa gli estratti conto da OFX"
+msgstr "Importazione estratti conto in OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr "Importa gli estratti conto da QIF"
+msgstr "Importazione estratti conto in QIF"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5501,13 +5479,13 @@ msgstr "In entrata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr "Includere nei costi analitici"
+msgstr "Includere nel costo analitico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr "Incluso nel prezzo"
+msgstr "Compreso nel prezzo"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -5515,7 +5493,7 @@ msgstr "Incluso nel prezzo"
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
-msgstr "Ricavi"
+msgstr "Ricavo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5527,14 +5505,14 @@ msgstr "Conto di ricavo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr "Conto ricavi per il prodotto"
+msgstr "Conto di ricavo nello schema di prodotto"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
 #, python-format
 msgid "Incorrect Operation"
-msgstr "Operazione non corretta"
+msgstr "Operazione errata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
@@ -5586,7 +5564,7 @@ msgstr "Informazione"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
-msgstr "Informazioni"
+msgstr "Informazione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
@@ -5597,17 +5575,17 @@ msgstr "Messaggio iniziale della discussione"
 #: 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 "Utilizza il conto nella valutazione del magazzino"
+msgstr "Conto di entrata per valutazione inventariale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr "Intalla più Pacchetti"
+msgstr "Installare altri pacchetti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr "Conto per trasferimenti tra banche"
+msgstr "Conto transitorio per trasferimenti fra banche"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5615,8 +5593,8 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
-"Conto temporaneo utilizzato per spostare contanti da un conto di liquidità "
-"ad un altro"
+"Conto transitorio utilizzato per i movimenti di denaro da un conto di "
+"liquidita' ad un altro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
@@ -5638,7 +5616,7 @@ msgstr "Note interne"
 #: selection:account.payment,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
-msgstr "Trasferimento interno"
+msgstr "Trasferimmento interno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments_transfer
@@ -5649,7 +5627,7 @@ msgstr "Trasferimenti interni"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
 msgid "Internal Type"
-msgstr "Tipo Interno"
+msgstr "Tipo interno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
@@ -5675,7 +5653,7 @@ msgstr "Intrastat"
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr "\"Zip Range\" invalido, si prega di configurare correttamente. "
+msgstr "Intervallo Zip invalido, configurare correttamente."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1314
@@ -5697,13 +5675,13 @@ msgstr "Fattura"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__number
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr "Fattura nr."
+msgstr "Fattura numero"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:485
 #, python-format
 msgid "Invoice - %s"
-msgstr "Fattura - %s"
+msgstr "Fattura  - %s"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5719,7 +5697,7 @@ msgstr "Fattura creata"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice Date"
-msgstr "Data Fattura"
+msgstr "Data fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
@@ -5741,17 +5719,17 @@ msgstr "Riga fattura"
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Lines"
-msgstr "Righe fattura"
+msgstr "Linee fattura"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "Il numero di fattura deve essere univoco per azienda!"
+msgstr "Il numero fattura dev'essere unico per azienda!"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
-msgstr "Numero di Fattura:"
+msgstr "Numero fattura:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
@@ -5771,36 +5749,40 @@ msgstr "Stato Fattura"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Imposta della fattura"
+msgstr "Imposta fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
-msgstr "Fattura alla quale questa nota di credito si riferisce"
+msgstr "La fattura per la quale questa fattura  è una nota ddi accredito"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:869
 #, python-format
 msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr "La fattura deve essere annullata al fine di reimpostarla in bozza."
+msgstr "La fattura va annullata per poterla riportare in bozza."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:893
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
-msgstr "La fattura deve essere in stato di bozza per essere convalidata."
+msgstr "La fattura dev'essere in bozza per poter essere resa definitiva"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:920
 #, python-format
 msgid "Invoice must be paid in order to set it to register payment."
-msgstr "La fattura deve essere pagata per poter registrare il pagamento."
+msgstr ""
+"La fattura dev'essere pagata per impostarla nella registrazione del "
+"pagamento."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:907
 #, python-format
 msgid "Invoice must be validated in order to set it to register payment."
-msgstr "La fattura deve essere convalidata per poter registrare il pagamento."
+msgstr ""
+"La fattura dev'essere validata per impostarla nella registrazione del "
+"pagamento."
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5878,7 +5860,7 @@ msgstr "Statistiche Fatture"
 #: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Invoices owed to you"
-msgstr "Fatture dovute"
+msgstr "Crediti per saldi fatture"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5895,7 +5877,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr "Fatture senza Pagamento"
+msgstr "Fatture senza pagamento"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -5903,7 +5885,7 @@ msgstr "Fatture senza Pagamento"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "Contabilità"
+msgstr "Fatturazione"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
@@ -5948,26 +5930,24 @@ msgstr "E' la Tassa Inclusa nel Prezzo"
 #. 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 ""
-"Si tratta di una linea di arrotondamento in caso di somma in contanti "
-"arrotondata."
+msgstr "Riga arrotondamento in caso di arrotondamento per cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr "È zero"
+msgstr "E' zero"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr "Funziona come account predefinito per la rilevazione del credito"
+msgstr "Funziona come un conto di default per l'importo AVERE"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr "Funziona come un account predefinito per il debito"
+msgstr "Funziona come conto di default per l'importo DARE"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
@@ -5980,13 +5960,13 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
-"Indica che la fattura è stata pagata e che le relative registrazioni "
-"contabili sono state riconciliate con una o più registrazioni di pagamento."
+"Indica che la fattura e' stata pagata e la registrazione della fattura e' "
+"stata riconciliata con una o piu' registrazioni di pagamento."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__sent
 msgid "It indicates that the invoice has been sent."
-msgstr "Indica che la fattura è stata spedita."
+msgstr "Indica che la fattura e' stata spedita"
 
 #. module: account
 #: code:addons/account/models/account_move.py:971
@@ -5994,7 +5974,8 @@ msgstr "Indica che la fattura è stata spedita."
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr ""
-"È obbligatorio specificare il conto e il sezionale per creare uno storno."
+"E' obbligatorio specificare un conto ed un registro per creare una "
+"svalutazione"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:585
@@ -6004,10 +5985,10 @@ msgid ""
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
-"Non è permesso cancellare un pagamento che abbia già generato una scrittura "
-"contabile poiché genererebbe un disallineamento nelle numerazioni. Devi "
-"inserire nuovamente la scrittura nel sezionale e cancellarla tramite un "
-"regolare storno scrittura."
+"Non e' consentito eliminare un pagamento che ha gia' creato una "
+"registrazione contabile perche' lascerebbe un salto nella numerazione. Si "
+"dovrebbe ricreare la registrazione contabile ed annullarla con una regolare "
+"inversione."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6059,7 +6040,7 @@ msgstr "Registro"
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr "Registrazioni contabili"
+msgstr "Scritture Contabili"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6071,27 +6052,27 @@ msgstr "Registrazioni contabili per data"
 #: 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 "Registrazione contabile"
+msgstr "Scrittura Contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
 #: model:ir.model.fields,field_description:account.field_account_invoice__move_name
 #: model:ir.model.fields,field_description:account.field_account_payment__move_name
 msgid "Journal Entry Name"
-msgstr "Nome registrazione contabile"
+msgstr "Descrizione scrittura"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr "Numero registrazione contabile"
+msgstr "Numero scrittura"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr "Movimento contabile"
+msgstr "Movimento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
@@ -6101,7 +6082,7 @@ msgstr "Movimento contabile"
 #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
-msgstr "Etichetta movimento contabile"
+msgstr "Etichetta movimento"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:529
@@ -6129,7 +6110,7 @@ msgstr "Etichetta movimento contabile"
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "Movimenti contabili"
+msgstr "Movimenti"
 
 #. module: account
 #. openerp-web
@@ -6137,7 +6118,7 @@ msgstr "Movimenti contabili"
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr "Movimenti contabili da riconciliare"
+msgstr "Movimenti da riconciliare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -6147,7 +6128,7 @@ msgstr "Nome registro"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
-msgstr ""
+msgstr "Movimenti mancanti del numero di corrispondenza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
@@ -6155,8 +6136,8 @@ msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
-"Sezionale nel quale è stata pubblicata la scrittura di apertura relativa "
-"alla contabilità dell'azienda."
+"Registro in cui la scrittura di apertura della contabilità non è stata resa "
+"definitiva"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
@@ -6182,7 +6163,7 @@ msgstr "Registri"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Verifica dei Sezionali"
+msgstr "Registro"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6209,47 +6190,47 @@ msgstr "Completato"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr "Motivo"
+msgstr "Giustificazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr "Dashboard Kanban"
+msgstr "Pannello di controllo kanban"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr "Grafico Dashboard Kanban"
+msgstr "Grafo pannello di controllo kanban"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr "Lasciare vuoto per nessun controllo"
+msgstr "Nessun controllo se vuoto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date_invoice
 msgid "Keep empty to use the current date"
-msgstr "Lasciare vuoto per utilizzare la data corrente"
+msgstr "Usare la data attuale se vuoto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date
 msgid "Keep empty to use the invoice date."
-msgstr "Lasciare vuoto per utilizzare la data fattura."
+msgstr "Usare la data fattura se vuoto"
 
 #. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
 #: selection:account.register.payments,payment_difference_handling:0
 msgid "Keep open"
-msgstr "Lasciare aperto"
+msgstr "Tenere aperto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
-"Lascia questo campo vuoto per usare il valore predefinito della categoria di"
-" prodotto. "
+"Lasciare vuoto questo campo per utilizzare il valore di default della "
+"categoria di prodotto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
@@ -6289,7 +6270,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
-msgstr "Etichetta su Fatture"
+msgstr "Etichetta su fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
@@ -6352,14 +6333,14 @@ msgstr "Etichetta su Fatture"
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr "Data di ultima modifica"
+msgstr "Ultima modifica il"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:125
 #, python-format
 msgid "Last Reconciliation:"
-msgstr "Ultima riconciliazione:"
+msgstr "Ultima riconciliazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -6416,7 +6397,7 @@ msgstr "Ultima riconciliazione:"
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr "Ultima modifica di"
+msgstr "Ultimo aggiornamento al:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_date
@@ -6473,7 +6454,7 @@ msgstr "Ultima modifica di"
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr "Ultima modifica il"
+msgstr "Ultimo aggiornamento il"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
@@ -6482,9 +6463,9 @@ 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 ""
-"L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita per"
-" questo partner. È definita se non ci sono almeno un debito e un credito non"
-" riconciliati  o se si clicca sul pulsante \"Fine\"."
+"L'ultima volta che fatture e pagamenti sono stati abbinati per questa  "
+"controparte. E' impostato se c'è almeno un importo DARE o AVERE non "
+"riconciliato oppure se viene cliccato il bottone \"fatto\"."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6493,20 +6474,20 @@ msgid ""
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
 msgstr ""
-"L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita su "
-"questo conto. È definita se non ci sono almeno un debito e un credito non "
-"riconciliati  o se si clicca sul pulsante \"Fine\"."
+"L'ultima volta che fatture e pagamenti sono stati abbinati per questo conto."
+" E' impostato se c'è almeno un importo DARE o AVERE non riconciliato oppure "
+"se viene cliccato il bottone \"fatto\"."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Late Activities"
-msgstr "Attività in ritardo"
+msgstr "Ultime attivita'"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr "Ultima data di riconciliazione fatture/pagamenti"
+msgstr "Data di abbinamento delle ultime fatture e pagamenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
@@ -6521,24 +6502,24 @@ msgstr "Note legali..."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
-msgstr "Riferimenti legali che sono stati stampati nella fattura"
+msgstr "Avvertenze legali da stampare sulle fatture"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:219
 #, python-format
 msgid "Less Payment"
-msgstr "Meno pagamenti"
+msgstr "Meno Pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
-msgstr "Consenti ai tuoi clienti di pagare le loro fatture online"
+msgstr "Consentire ai clienti di pagare le fatture online"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr "Esigibilità"
+msgstr "Passivita'"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
@@ -6548,12 +6529,12 @@ msgstr "Numero Linee"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
 msgid "Line Subtotals Tax Display"
-msgstr ""
+msgstr "Visualizzazione delle imposte nei subtotali delle righe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Line subtotals tax display"
-msgstr ""
+msgstr "Visualizzazione delle imposte nei subtotali delle righe"
 
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
@@ -6563,13 +6544,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr "Collegamento alle voci del sezionale generate automaticamente."
+msgstr "Link ai movimenti generati automaticamente"
 
 #. module: account
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Liquidity"
-msgstr "Liquidità"
+msgstr "Liquidita'"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:154
@@ -6580,16 +6561,14 @@ msgstr "Liquidità Transferita"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
-"Elenco di tutte le imposte che devono essere installate dalla procedura "
-"guidata"
+msgstr "Lista di tutte le imposte installate dal wizard"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:33
 #, python-format
 msgid "Load more"
-msgstr "Carica di più"
+msgstr "Caricamento ulteriore"
 
 #. module: account
 #. openerp-web
@@ -6606,7 +6585,7 @@ msgstr "Data blocco"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr "Data blocco per non-consulenti"
+msgstr "Data blocco per utenti non abilitati al controllo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
@@ -6622,12 +6601,12 @@ msgstr "Sembra Perfetto!"
 #: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
-msgstr "Perdita"
+msgstr "logo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 msgid "Loss Account"
-msgstr "Conto Perdite"
+msgstr "Conto di perdita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
@@ -6639,7 +6618,7 @@ msgstr "Conto perdite su cambi"
 #: code:addons/account/models/chart_template.py:411
 #, python-format
 msgid "MISC"
-msgstr "MISC"
+msgstr "VARIE"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
@@ -6661,19 +6640,19 @@ msgstr "Allegato principale"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr "Valuta principale dell'azienda."
+msgstr "Moneta di conto dell'azienda"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr "Valuta principale dell'azienda"
+msgstr "Moneta di conto dell'azienda"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr "Management"
+msgstr "Gestione"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
@@ -6686,7 +6665,7 @@ msgstr "Manuale"
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr "Imposte fattura manuali"
+msgstr "Imposte manuali in fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -6695,9 +6674,8 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
-"Pagamento manuale: puoi essere pagato in contanti, con assegni o con qualsiasi altro metodo esterno a Odoo.\n"
-"Pagamento elettronico: Puoi essere pagato automaticamente tramite un metodo di pagamento che richiede una transazione su una carta registrata dal cliente al momento dell'acquisto o della registrazione online (gettone di pagamento).\n"
-"Depositi multipli: Incassa più assegni clienti contemporaneamente generando un deposito multiplo da inviare alla tua banca. Quando inserisci l'estratto conto in Odoo, puoi riconciliare la transazione e il deposito multiplo. Attiva questa opzione nelle impostazioni. "
+"Manuale: ricezione contanti, assegni o altro titolo al di fuori di odoo.\n"
+"Elettronico: incasso automatico attraverso un acquisitore di pagamenti, richiedendo un'operazione su carta salvata dal cliente all'acquisto o alla sottoscrizione online (token di pagamento)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
@@ -6723,9 +6701,9 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
-"Pagamento manuale: paga le fatture in contanti o con qualsiasi altro metodo di pagamento esterno a Odoo.\n"
-"Assegno: paga la fattura con un assegno e stampalo da Odoo.\n"
-"Bonifico SEPA: paga la fattura inviando un file di Bonifico SEPA alla tua banca. Attiva questa opzione nelle impostazioni."
+"Manuale: pagamento fatture in contanti o altro metodo al di fuori di Odoo.\n"
+"Assegno: pagamento fatture e stampa da Odoo.\n"
+"Trasferimento SEPA: Pagamento fatture da trasferimento SEPA trasmesso a banca. Abilitare l'opzione nelle impostazioni."
 
 #. module: account
 #: selection:account.reconcile.model,rule_type:0
@@ -6744,14 +6722,14 @@ msgstr "Marzo"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr "Analisi dei Margini"
+msgstr "Analisi dei margini"
 
 #. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
 #: selection:account.register.payments,payment_difference_handling:0
 msgid "Mark invoice as fully paid"
-msgstr "Marca la fattura come pagata interamente"
+msgstr "Indicazione fattura saldata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
@@ -6786,34 +6764,34 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credit"
-msgstr "Credito Corrispondente"
+msgstr "Importo AVERE abbinato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debit"
-msgstr "Debito Corrispondente"
+msgstr "Importo DARE abbinato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr "Voci del sezionale associate"
+msgstr "Movimenti abbinati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Matching"
-msgstr "Riconciliazione"
+msgstr "Abbinamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 msgid "Matching Number"
-msgstr "Numero riconciliazione"
+msgstr "Numero di abbinamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
-msgstr "Data Massima delle Righe Corrispondenti"
+msgstr "Ultima data delle righe abbinate"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6854,7 +6832,7 @@ msgstr "Nome record messaggio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
 msgid "Message for Invoice"
-msgstr "Messaggio per Fattura"
+msgstr "Messaggio per fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -6885,32 +6863,32 @@ msgstr "Messaggi"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
-msgstr "Meno Costi del Renduto"
+msgstr "Meno costo del venduto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Credit Card Accounts"
-msgstr "Meno Conti delle Carte di Credito"
+msgstr "Meno conti carta di credito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Current Liabilities"
-msgstr "Meno Passività Correnti"
+msgstr "Meno passivita' correnti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Expenses"
-msgstr "Meno Costi"
+msgstr "Meno costi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Non-Current Liabilities"
-msgstr "Meno Passività Non-Correnti"
+msgstr "Meno passivita' differite"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Payable Accounts"
-msgstr "Meno Conti di Debito"
+msgstr "Meno conto di debito"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -6923,7 +6901,7 @@ msgstr "Varie"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr "Operazioni varie"
+msgstr "Operazioni Varie"
 
 #. module: account
 #: sql_constraint:account.invoice.line:0
@@ -6950,46 +6928,47 @@ msgstr "Modifica modelli"
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Modify tax amount"
-msgstr "Modificare l'importo delle imposte"
+msgstr "Modifica importo imposte"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
-"Modifica: crea nota di credito, riconcilia e crea una nuova bozza di fattura"
+"Modifica: creazione di note di credito, riconciliazione e creazione di una "
+"nuova fattura in bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr "Controlla i tuoi margini di prodotto dalle fatture"
+msgstr "Controllo del margine dalla fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr "Mossa"
+msgstr "Movimento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr "Sposta riga"
+msgstr "Riga movimento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
-msgstr "Muove Contatore Linee"
+msgstr "Conteggio riga movimento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
 msgid "Move Reconciled"
-msgstr "Muovi Reconciliazione"
+msgstr "Movimento riconciliato"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1144
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr "Nome movimento (id): %s (%s)"
+msgstr "Nome movimento  (id): %s (%s)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
@@ -7001,23 +6980,23 @@ msgstr "Multi"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr "Multi-valuta"
+msgstr "Multi . Valute"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr "Le mie attività"
+msgstr "Le mie attivita'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr "Le mie Fatture"
+msgstr "Le mie fatture"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "NET ASSETS"
-msgstr "ASSET NETTI"
+msgstr "ATTIVO NETTO"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -7057,12 +7036,12 @@ msgstr "Nome:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__narration
 msgid "Narration"
-msgstr "Decrizione"
+msgstr "Narrazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
-msgstr "Naviga facilmente tra i report e vedi cosa c'è dietro i numeri"
+msgstr "Naviga facilmente nei rapporti e scopri cosa c'e' dietro i numeri"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
@@ -7091,13 +7070,13 @@ msgstr "Nuovo Nome del Sezionale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
-msgstr "Nuovo movimento"
+msgstr "Operazioni nuove"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1121
 #, python-format
 msgid "New expected payment date: "
-msgstr "Nuova data prevista di pagamento:"
+msgstr "Nuovo termine di pagamento atteso:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
@@ -7118,7 +7097,7 @@ msgstr "Tipo Prossima Attività"
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
 msgid "Next Number"
-msgstr "Prossimo Numero"
+msgstr "Prossimo numero"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
@@ -7128,12 +7107,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr "Nessun follow-up"
+msgstr "Senza indagini"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "No Message"
-msgstr "Nessun messaggio"
+msgstr "Senza messaggi"
 
 #. module: account
 #. openerp-web
@@ -7164,34 +7143,34 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
-"Nessun utente, inclusi i Consulenti, possono modificare le scritture prima "
-"di questa data. Da utilizzare per esempio per bloccare l'anno fiscale."
+"Nessun  utente, neanche i controllers, può modificare conti fino a questa "
+"data compresa. Usare, ad esempio, per bloccare l'esercizio."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr "Numero di cifre da usare per il codice di conto"
+msgstr "Numero di posizioni per il codice conto."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr "Attività non correnti"
+msgstr "Attivita' differite"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr "Passività non correnti"
+msgstr "Passivita' differite"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr "Nessuna"
+msgstr "Nessuno"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Normal Debtor"
-msgstr "Pagatore normale"
+msgstr "Normale debitore"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -7245,14 +7224,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr "Note"
+msgstr "Note:"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:37
 #, python-format
 msgid "Nothing to do!"
-msgstr "Nulla da fare!"
+msgstr "Niente da fare!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
@@ -7296,12 +7275,12 @@ msgstr "Numero di Azioni"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "Number of Coins/Bills"
-msgstr "Numero di monete/banconote"
+msgstr "Numero di monete/ banconote"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr "Numero di Giorni"
+msgstr "Numero di giorni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -7334,7 +7313,7 @@ msgstr "Numero di messaggi non letti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr "Importa OFX"
+msgstr "Importazione OFX"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -7347,8 +7326,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
-"Odoo permette di riconciliare un movimento direttamente con le relative "
-"fatture di vendita e acquisto."
+"Odoo permette di riconciliare un estratto conto direttamente\n"
+"\t\tcon la relativa fattura di vendita o acquisto."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7356,8 +7335,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
-"Odoo permette di riconciliare un movimento direttamente con le relative "
-"fatture di vendita e acquisto."
+"Odoo permette di riconciliare un estratto conto direttamente\n"
+"\t\tcon le relative fatture di vendita o acquisto."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
@@ -7377,9 +7356,8 @@ msgid ""
 "                        number and journal items will be created in your chart\n"
 "                        of accounts."
 msgstr ""
-"Quando le fatture bozza vengono confermate, non è possibile modificarle. Le "
-"fatture riceveranno un numero univoco e registrazioni sezionale verranno "
-"create nel piano dei conti."
+"Le fatture in bozza, una volta confermate, non potranno essere modificate.\n"
+"\t\tRiceveranno un numero univoco e verranno create delle scritture contabili."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7387,15 +7365,15 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
-"Una volta installato, configura gli \"Estratti Conto\" su \"Importa il "
-"File\" nelle impostazioni del conto bancario. Questo aggiunge un pulsante "
-"per importare dal dashboard di contabilità. "
+"Quando installato, impostare \"Alimentazione banche\" in \"importazione "
+"file\" nell'impostazione dei conti bancari. Questo inserisce un bottone di "
+"importazione nel pannello di controllo contabilita'."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:599
 #, python-format
 msgid "Only a draft payment can be posted."
-msgstr "Solo una bozza di pagamento può essere pubblicata."
+msgstr "Solo un pagamento in bozza puo' essere reso definitivo"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:185
@@ -7410,15 +7388,15 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
-"Solo gli utenti con il ruolo di \"Consulente\" possono modificare i conti "
-"prima e in questa data. Utilizzarla per bloccare un periodo in un anno "
-"fiscale aperto, per esempio."
+"Solo gli utenti col ruolo di 'controllo' possono modificare i conti fino a "
+"questa data compresa. Usare, ad esempio per bloccare un periodo dentro un "
+"esercizio aperto-"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
-msgstr "Aperto"
+msgstr "Apertura"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:274
@@ -7432,7 +7410,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Open balance"
-msgstr "Apertura di Bilancio"
+msgstr "Saldo di apertura"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -7443,60 +7421,60 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
-msgstr "Data apertura"
+msgstr "Data di apertura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr "Apertura del Sezionale"
+msgstr "Registro i apertura"
 
 #. 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 "Registrazione di apertura"
+msgstr "Registrazione contabile di apertura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr "Scrittura di apertura registrata "
+msgstr "Movimento di apertura definitivo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr "Numero pezzi di apertura"
+msgstr "Unita' numeriche di apertura"
 
 #. module: account
 #: code:addons/account/models/account.py:164
 #, python-format
 msgid "Opening balance"
-msgstr "Saldo di Apertura"
+msgstr "Saldo di apertura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening credit"
-msgstr "Credito di Apertura"
+msgstr "Apertura AVERE"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr "Valore di credito di apertura per questo conto. "
+msgstr "Importo AVERE di apertura per questo conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
-msgstr "Debito di apertura"
+msgstr "Apertura DARE"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr "Valore del debito di apertura per questo conto."
+msgstr "Importo DARE di apertura per questo conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Operation Templates"
-msgstr "Template operazioni"
+msgstr "Modelli di operazione"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:653
@@ -7529,7 +7507,7 @@ msgstr "Creazione opzionale"
 #: 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 "Tag opzionali che si possono includere nel report cliente"
+msgstr "Tag opzionali assegnabili per rendicontazione personalizzata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -7565,12 +7543,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
-msgstr "Pagamento di origine"
+msgstr "Pagamento originante"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 msgid "Originator tax"
-msgstr "Creatore imposta"
+msgstr "Imposta originante"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
@@ -7582,12 +7560,12 @@ msgstr "Altri ricavi"
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr "Altre Informazioni"
+msgstr "Altre informazioni"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Outbound"
-msgstr "In uscita"
+msgstr "Dall'esterno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -7598,40 +7576,40 @@ msgstr "Mail server in Uscita"
 #: 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 "Conto di output per valutazione magazino"
+msgstr "Conto di produzione per valutazione stock"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
 msgid "Outstanding Credits Debits Widget"
-msgstr "Widget Debiti e Crediti Aperti"
+msgstr "Widget per passivita' residue"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:133
 #, python-format
 msgid "Outstanding credits"
-msgstr "Crediti aperti"
+msgstr "Debiti da saldare"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:136
 #, python-format
 msgid "Outstanding debits"
-msgstr "Debiti aperti"
+msgstr "Crediti da saldare"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr "Scaduto"
+msgstr "Ritardi "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
 msgid "Overdue Payments Message"
-msgstr "Messaggio in caso di pagamenti in ritardo"
+msgstr "Messaggio di ritardato incasso"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "Fatture scadute, data di scadenza superata"
+msgstr "Fatture in ritardo, la data di scadenza e' trascorsa"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
@@ -7641,7 +7619,7 @@ msgstr "Quadro generale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr "Confezione"
+msgstr "Pacchetto"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7662,12 +7640,12 @@ msgstr "Fatture pagate"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
-msgstr "Pagato in data"
+msgstr "Pagato il"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr "Pagato/ Riconciliato"
+msgstr "Pagato / riconciliato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
@@ -7677,7 +7655,7 @@ msgstr "Padre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr "Template piano dei conti padre"
+msgstr "Modello di contabilita' padre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -7687,12 +7665,12 @@ msgstr "Messaggio Superiore"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
 msgid "Parent Path"
-msgstr ""
+msgstr "Percorso"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
 msgid "Parent State"
-msgstr ""
+msgstr "Stato controparte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
@@ -7721,12 +7699,12 @@ msgstr "Riconciliazione parziale"
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr "Partner"
+msgstr "Controparte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr "Azienda partner"
+msgstr "Azienda controparte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
@@ -7752,14 +7730,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
-msgstr "Nome Partner"
+msgstr "Nome controparte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
 msgid "Partner Type"
-msgstr "Tipologia Partner"
+msgstr "Tipo controparte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
@@ -7782,42 +7760,42 @@ msgstr "Paga le tue fatture in un clic con il servizio Euro SEPA"
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Payable"
-msgstr "Debiti"
+msgstr "Debiti Fornitori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr "Conto di debito"
+msgstr "Conto fornitori"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr "Conti di Debito"
+msgstr "Conti fornitori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 msgid "Payable Limit"
-msgstr "Limite di debito"
+msgstr "Limite debito fornitori"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr "Debiti"
+msgstr "Debiti fornitori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_register_payments__amount
 msgid "Payment Amount"
-msgstr "Totale Pagamento"
+msgstr "Importo pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
 msgid "Payment Date"
-msgstr "Data Pagamento"
+msgstr "Data pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
@@ -7838,24 +7816,24 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__journal_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
 msgid "Payment Journal"
-msgstr "Registro dei pagamenti"
+msgstr "Registro pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Payment Matching"
-msgstr "Riconciliazione dei pagamenti"
+msgstr "Abbinamento paamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr "Metodo di pagamento"
+msgstr "Metodo pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
 msgid "Payment Method Type"
-msgstr "Metodo di pagamento"
+msgstr "Tipo metodo pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
@@ -7868,7 +7846,7 @@ msgstr "Metodo di pagamento"
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
 msgid "Payment Method:"
-msgstr "Metodo di pagamento:"
+msgstr "Metodo pagamento:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
@@ -7878,17 +7856,17 @@ msgstr "Metodi di pagamento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
 msgid "Payment Move Lines"
-msgstr "Scritture contabili pagamenti"
+msgstr "Righe movimenti di pagamento"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr "Ricevuta di Pagamento"
+msgstr "Documento incasso"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr "Ricevuta di Pagamento:"
+msgstr "Documento in casso:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reference
@@ -7920,7 +7898,7 @@ msgstr "Termini di pagamento"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr "Righe Termini di Pagamento"
+msgstr "Riga termini di pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
@@ -7928,7 +7906,7 @@ msgstr "Righe Termini di Pagamento"
 #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
 msgid "Payment Type"
-msgstr "Tipo di Pagamento"
+msgstr "Tipo pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -7938,7 +7916,7 @@ msgstr "Descrizione termine di pagamento per il cliente..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr "Termine di pagamento: 15 giorni"
+msgstr "Termini di pagamento: 15 giorni"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7948,12 +7926,12 @@ msgstr "Termini di pagamento: 2 Mesi"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr "Termine di pagamento: 30 giorni netti"
+msgstr "Termini di pagamento: 30 giorni"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Termine di pagamento: 30% di anticipo del mese successivo"
+msgstr "Termini di pagamento: anticipo 30% fine mese successivo"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7963,17 +7941,17 @@ msgstr "Termine di pagamento: 45 giorni"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
 msgid "Payment terms: End of Following Month"
-msgstr "Termini di pagamento: Fine del Mese successivo"
+msgstr "Termini di pagamento: fine mese successivo"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Termini di Pagamento: Pagamento Immediato"
+msgstr "Termini di pagamento: rimessa diretta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "Payment that created this entry"
-msgstr "Pagamento che ha creato questa scrittura"
+msgstr "Pagamento che ha creato questa registrazione"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:370
@@ -7991,12 +7969,12 @@ msgstr "Pagamenti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr "Riconciliazione pagamenti"
+msgstr "Abbinamento pagamenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
 msgid "Payments Widget"
-msgstr "Widget dei Pagamenti"
+msgstr "Widget pagamenti"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8010,35 +7988,35 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "Fattura Aperta"
+msgstr "Fattura aperta"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr "Percentuale"
+msgstr "Aliquota"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
 msgid "Percentage Matched"
-msgstr "Percentuale"
+msgstr "Aliquota abbinata"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr "Percentuale del prezzo"
+msgstr "Percentuale del perzzo"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr "Percentuale del prezzo, tasse incluse"
+msgstr "Imposta proporzionale al prezzo inclusa"
 
 #. module: account
 #: selection:account.reconcile.model,second_amount_type:0
 #: selection:account.reconcile.model.template,second_amount_type:0
 msgid "Percentage of amount"
-msgstr "Percentuale del valore"
+msgstr "Percentuale dell'importo"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -8078,31 +8056,33 @@ msgstr "Perfavore, aggiungi linee alla fattura"
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
-"Verificare che il campo 'Sezionale' sia impostato nell'estratto conto."
+"Controllare che il campo 'registro' sia impostato nell'estratto conto "
+"bancario"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
-msgstr "Controllare che il campo 'Conto Movimenti Interni' sia configurato."
+msgstr ""
+"Controllare che il campo 'conto transitorio' sia impostato nell'azienda"
 
 #. module: account
 #: code:addons/account/models/account_move.py:301
 #, python-format
 msgid "Please define a sequence for the credit notes"
-msgstr "Per favore definisci una sequenza per le note di credito"
+msgstr "Definire una sequenza per le note di credito"
 
 #. module: account
 #: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr "È necessario definire una sequenza per il sezionale."
+msgstr "Definire una sequenza per il registro"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1170
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr "Occorre definire la sequenza nel sezionale relativo a questa fattura."
+msgstr "Definire una sequenza per il registro associato alla fattura"
 
 #. module: account
 #: code:addons/account/models/company.py:340
@@ -8111,8 +8091,8 @@ msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
 "proceeding."
 msgstr ""
-"Imposta un piano dei conti o crea un sezionale delle varie operazioni prima "
-"di continuare."
+"Installare un piano dei conti o creare un registro operazioni varie prima di"
+" procedere"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -8122,27 +8102,27 @@ msgstr "Usa la seguente comunicazione per il pagamento:"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Bank"
-msgstr "Includi banca"
+msgstr "piu' banca"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Fixed Assets"
-msgstr "Più Immobilizzazioni"
+msgstr "piu' immobilizzazioni"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Net Profit"
-msgstr "Includi Utile netto"
+msgstr "piu' reddito netto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Non-Current Assets"
-msgstr "Includi Attività non correnti"
+msgstr "piu' attivita' differite"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Other Income"
-msgstr "Includi Altri ricavi"
+msgstr "piu' altri ricavi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_url
@@ -8152,12 +8132,12 @@ msgstr "URL di Accesso al Portale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr "Registra"
+msgstr "Rendere definitivo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Genera tutte le registrazioni"
+msgstr "Rendere definitive tutte le scritture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
@@ -8168,13 +8148,13 @@ msgstr "Registrazione dopo riconciliazione bancaria"
 #: 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 "Post Difference In"
-msgstr "Gestisci la differenza in"
+msgstr "Registrare la differenza in"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Genera registrazioni contabili"
+msgstr "Rendere definitive le registrazioni"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -8182,33 +8162,33 @@ msgstr "Genera registrazioni contabili"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr "Registrato"
+msgstr "Definitivo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Registrazioni contabili generate"
+msgstr "Registrazioni definitive"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Movimenti contabili registrati"
+msgstr "Movimenti definitivi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr "Prefisso dei conti bancari"
+msgstr "Prefisso dei conti banca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr "Prefisso dei conti di liquidità"
+msgstr "Prefisso dei conti cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr "Pregisso nei conti principali di cassa"
+msgstr "Prefisso del conto cassa principale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
@@ -8224,15 +8204,15 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
-msgstr "Pagamenti"
+msgstr "Importi prepagati"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
-"Predefinire per creare le scritture durante la riconciliazione di fatture e "
-"pagamenti"
+"Predeterminare per creare registrazioni contabili all'abbinamento di fatture"
+" e pagamenti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8256,7 +8236,7 @@ msgstr "Prezzo"
 #: 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 "Stampa"
+msgstr "Stampare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -8265,8 +8245,8 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
-"Stampa il Report con la colonna della valuta se la valuta è diversa da "
-"quella aziendale."
+"Stampare il resoconto con la colonna valuta se la valuta e' diversa dalla "
+"moneta di conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
@@ -8276,7 +8256,7 @@ msgstr "Stampa sempre"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr "Stampa gli assegni per pagare i tuoi fornitori"
+msgstr "Stampare gli assegni per il pagamentodei fornitori"
 
 #. module: account
 #: model:ir.model,name:account.model_product_product
@@ -8293,22 +8273,22 @@ msgstr "Prodotto"
 #: 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 "Categoria prodotto"
+msgstr "Categoria di prodotto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
 msgid "Product Image"
-msgstr "Immagine Prodotto"
+msgstr "Immagine del prodotto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
 msgid "Product Quantity"
-msgstr "Quantità prodotto"
+msgstr "Quantita' del prodotto"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Modello prodotto"
+msgstr "Prodotto esempio"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
@@ -8324,17 +8304,17 @@ msgstr "Prodotti"
 #: code:addons/account/models/account_bank_statement.py:179
 #, python-format
 msgid "Profit"
-msgstr "Profitto"
+msgstr "Utile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Profit &amp; Loss"
-msgstr "Conto Economico"
+msgstr "Utile &amp; perdita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr "Conto Utili"
+msgstr "Conto di risultato"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:378
@@ -8358,20 +8338,20 @@ msgstr ""
 msgid ""
 "Programming error: wizard action executed without active_ids in context."
 msgstr ""
-"Errore di programmazione: azione del wizard eseguita senza active_model nel "
-"contesto. "
+"Errore di programmazione: wizard action executed without active_ids in "
+"context."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr "Proprietà"
+msgstr "Proprieta'"
 
 #. module: account
 #: selection:account.journal,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr "Acquisti"
+msgstr "Acquisto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -8381,7 +8361,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr "Imposta Acquisto"
+msgstr "Imposta su acquisti"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8395,7 +8375,7 @@ msgstr "Acquisti"
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr "Immetti denaro"
+msgstr "Inserire Denaro"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -8406,13 +8386,13 @@ msgstr "Codice Python"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr "Importa QIF"
+msgstr "Importazione QIF"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr "Quantità"
+msgstr "Quantita'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8429,31 +8409,31 @@ msgstr "Valore Rating"
 #: model:ir.model.fields,field_description:account.field_cash_box_in__name
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
-msgstr "Motivo"
+msgstr "Motivazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr "Motivo…"
+msgstr "Motivazione..."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr "Ricevibile"
+msgstr "Crediti clienti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr "Conto di credito"
+msgstr "Conto clienti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr "Conti di credito"
+msgstr "Conto clienti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
@@ -8463,14 +8443,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Receivables"
-msgstr "Crediti"
+msgstr "Crediti clienti"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
 msgid "Receive Money"
-msgstr "Ricevi Denaro"
+msgstr "Ricevere denaro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
@@ -8498,12 +8478,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "Riconcilia"
+msgstr "Riconciliare"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Riconcilia registrazioni"
+msgstr "Riconciliazione registrazioni"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8525,7 +8505,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled entries"
-msgstr "Entrate riconciliate"
+msgstr "Registrazioni riconciliate"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -8543,13 +8523,13 @@ msgstr "Modelli di riconciliazione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr "Parti della riconciliazione"
+msgstr "Parti di riconciliazione"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr "Riconciliazione estratti conto bancari"
+msgstr "Riconciliazione su estratto conto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8559,7 +8539,7 @@ msgstr "Registra una nuova fattura fornitore"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr "Registrare le transazioni in valuta estera"
+msgstr "Registrare operazioni in valuta estera"
 
 #. module: account
 #: code:addons/account/models/account.py:930
@@ -8593,13 +8573,13 @@ msgstr "Riferimento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
 msgid "Reference Unit of Measure"
-msgstr "Unità di misura di riferimento"
+msgstr "Riferimento unità di misura"
 
 #. module: account
 #: 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 "Riferimento al documento che ha prodotto questa fattura."
+msgstr "Riferimento del documento che ha prodotto la fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8607,13 +8587,13 @@ msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
 msgstr ""
-"Riferimento al documento usato per creare questo pagamento. Ad esempio il "
-"numero di assegno, nome del file, etc."
+"Riferimento del documento usato per emettere questo pagamento, ad esempio "
+"numero assegno, nome file etc."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__name
 msgid "Reference/Description"
-msgstr "Riferimento/Descrizione"
+msgstr "Riferimenti/ Descrizione"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
@@ -8624,7 +8604,7 @@ msgstr "Nota di Credito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
 msgid "Refund Invoices"
-msgstr "Nota di Credito"
+msgstr "Storno fatture"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -8635,12 +8615,12 @@ msgstr "Nota di Credito"
 #: 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 "Registra Pagamento"
+msgstr "Registrazione pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register Payments"
-msgstr "Registra Pagamenti"
+msgstr "Registrazione pagamenti"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8677,22 +8657,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr "Valore rimanente dovuto nella valuta della società."
+msgstr "Residuo importo dovuto in moneta di conto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr "Valore rimanente dovuto nella valuta della fattura."
+msgstr "Residuo importo dovuto in valuta documento"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual
 msgid "Remaining amount due."
-msgstr "Importo dovuto rimanente."
+msgstr "Residuo importo dovuto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr "Imposta sostitutiva"
+msgstr "Imposta in sostituzione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8711,20 +8691,18 @@ msgstr "Rispondi a"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr "Opzioni Report"
+msgstr "Opzioni resoconto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Report"
+msgstr "Rendicontazione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr ""
-"Rappresenta la moneta con il più piccolo valore unitario diverso da zero (ad"
-" esempio, 0,05)."
+msgstr "Rappresenta il piu' piccolo taglio diverso da zero (ad esempio, 0.05)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
@@ -8734,7 +8712,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr "Reimposta a Bozza"
+msgstr "Riportare a bozza"
 
 #. module: account
 #. openerp-web
@@ -8746,12 +8724,12 @@ msgstr "Residuo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr "Importo rimanente"
+msgstr "Importo residuo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "Valore residuo in valuta"
+msgstr "Importo residuo in valuta"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:32
@@ -8796,7 +8774,7 @@ msgstr "Ricavo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
 msgid "Revenue Recognition"
-msgstr "Riconoscimento ricavi"
+msgstr "Riconoscimento dei ricavi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
@@ -8811,7 +8789,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
-msgstr "Data operazione inversa"
+msgstr "Data inversione contabile"
 
 #. module: account
 #: code:addons/account/models/account_move.py:399
@@ -8828,7 +8806,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr "Inverti scrittura"
+msgstr "Registrazione inversa"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:20
@@ -8836,7 +8814,7 @@ msgstr "Inverti scrittura"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #, python-format
 msgid "Reverse Moves"
-msgstr "Inversti registrazioni"
+msgstr "Movimenti inversi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8851,7 +8829,7 @@ msgstr "Revisiona"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr "Arrotondamento sul Totale"
+msgstr "Arrotondamento sul totale"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -8861,32 +8839,32 @@ msgstr "Arrotondamento per riga"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
 msgid "Rounding Form"
-msgstr "Forma di Arrotondamento"
+msgstr "Modulo per arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
 msgid "Rounding Line"
-msgstr "Riga di Arrotondamento"
+msgstr "Riga di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr "Metodo Arrotondamento"
+msgstr "Metodo di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr "Precisione Arrotondamento"
+msgstr "Precisione di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr "Strategia di Arrotondamento"
+msgstr "Strategia di arrotondamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr "Albero di Arrotondamento"
+msgstr "Albero arrotondamento"
 
 #. module: account
 #. openerp-web
@@ -8898,12 +8876,12 @@ msgstr "Esegui"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr "SEPA Bonifico (SCT)"
+msgstr "Trasferimento di credito SEPA (SCT)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr "SEPA Bonifico (SDD)"
+msgstr "Addebito diretto SEPA (SDD)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8915,7 +8893,7 @@ msgstr "Codice QR SEPA"
 #: 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 "Vendita"
+msgstr "Vendite"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8923,13 +8901,13 @@ msgstr "Vendita"
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
-msgstr "Vendite"
+msgstr "Vendita"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
-msgstr "imposta Vendite"
+msgstr "Imposta su vendita"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
@@ -8942,7 +8920,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr "Rappresentante"
+msgstr "Venditore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
@@ -8988,7 +8966,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:218
 #, python-format
 msgid "Save and New"
-msgstr "Salva e Nuovo"
+msgstr "Salvare e nuovo documento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9003,32 +8981,32 @@ msgstr "Salva come nuovo template"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
-msgstr "Salva questa pagina e torna qui per configurare la funzione."
+msgstr "Salvare la pagina e ritornare per impostare la funzionalita'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr "Ricerca sezionale conti"
+msgstr "Cercare registro"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr "Ricerca template dei conti"
+msgstr "Cercare conto esempio"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr "Ricerca estratti conto bancari"
+msgstr "Cercare estratto conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Cerca movimento bancario"
+msgstr "Cercare "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr "Cerca Template tipo di conti"
+msgstr "Cercare modelli piano dei conti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
@@ -9038,45 +9016,45 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr "Ricerca fattura"
+msgstr "Cercare fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "Cerca scritture"
+msgstr "Cercare movimenti contabili"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr "Ricerca movimento"
+msgstr "Cercare movimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr "Ricerca del modello di imposta"
+msgstr "Cercare imposte tipo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr "Cerca Imposte"
+msgstr "Cercare imposte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
-msgstr "Secondo Conto"
+msgstr "Secondo conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
-msgstr "Secondo tipo di Importo"
+msgstr "Secondo tipo importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
 msgid "Second Analytic Account"
-msgstr "Secondo Conto Analitico"
+msgstr "Secondo conto analitico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
@@ -9086,19 +9064,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
-msgstr "Secondo Sezionale"
+msgstr "Secondo registro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
 msgid "Second Journal Item Label"
-msgstr "Seconda Etichetta Voce Sezionale"
+msgstr "Seconda etichetta registro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
 msgid "Second Tax"
-msgstr "Seconda Imposta"
+msgstr "Seconda imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
@@ -9126,7 +9104,7 @@ msgstr "Sezione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_token
 msgid "Security Token"
-msgstr "Token di Sicurezza"
+msgstr "codice di sicurezza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
@@ -9136,17 +9114,17 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
-"Seleziona 'Vendita' per i sezionali fatture cliente. \n"
-"Selezionare 'Acquisto' per i sezionali fatture fornitore. \n"
-"Seleziona 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. \n"
-"Selezionare 'Generale' per i sezionali con operazioni di natura varia."
+"Selezionare 'Vendita' per registri fatture clienti.\n"
+"Selezionare 'Acquisto' per registri fatture fornitori.\n"
+"Selezionare 'Cassa' o 'Banca' per registri da usare per pagamenti da clienti o a fornitori.\n"
+"Selezionare 'Generale' per registri di operazioni varie."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr "Seleziona un partner o la contropartita"
+msgstr "Selezionare una controparte o scegliere una contropartita"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9157,8 +9135,8 @@ msgstr "Seleziona una precedente fattura fornitore"
 #: 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 ""
-"Seleziona qui il tipo di valutazione relativa alla riga dei termini di "
-"pagamento."
+"Selezionare qui il tipo di valutaizone relativo a questa riga di termine di "
+"pagaemnto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9166,18 +9144,16 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
-"Seleziona questo se le imposte dovrebbero usare il principio di cassa, che "
-"creerà una voce per queste imposte su un conto dato durante la "
-"riconciliazione. "
+"Selezionare questo se le imposte devono essere calcolate per cassa, verra' "
+"cosi' creata una registrazione per queste imposte su un dato conto al "
+"momento della riconciliazione."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
 #, python-format
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
-"Le fatture selezionate non possono essere confermate perché non sono in "
-"stato 'Bozza'."
+msgstr "La fattura (e) non puo' essere validata perche' non e' in stato bozza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
@@ -9186,9 +9162,9 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"Scegliendo l'opzione \"Avvisi\" si notificherà all'utente con il messaggio, "
-"Scegliendo \"Messaggio bloccante\" lancerà una eccezione con il messaggio e "
-"bloccherà il flusso. Il messaggio deve essere scritto nel campo successivo."
+"Selezionando l'opzione \"Avviso\"l'utente sara' notificato con un messaggio;"
+" selezionando l'opzione \"Avviso bloccante\" si invierà un avviso e si "
+"blocchera' il flusso. L'avviso va scritto nel prossimo campo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
@@ -9218,12 +9194,12 @@ msgstr ""
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
 msgid "Send Money"
-msgstr "Invia Denaro"
+msgstr "Inviare denaro"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
-msgstr "Invia La Ricevuta Per E-mail"
+msgstr "Inviare ricevuta per e-mail"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
@@ -9245,7 +9221,7 @@ 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 "Inviata"
+msgstr "Spedito"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -9280,29 +9256,25 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
-msgstr "Imposta per Bozza"
+msgstr "Portare in stato bozza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
 msgid "Set active to false to hide the Account Tag without removing it."
 msgstr ""
-"Se il campo \"attivo\" viene impostato come \"falso\", il Tag del Conto è "
-"nascosto senza essere eliminato."
+"Settare \"attivo\" su falso per nascondere il tag del conto senza rimuoverlo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__active
 msgid "Set active to false to hide the Journal without removing it."
 msgstr ""
-"Se il campo \"attivo\" viene impostato come \"falso\", il Sezionale è "
-"nascosto senza essere eliminato."
+"Impostare \"attivo\" su falso per nascondere il registro senza rimuoverlo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__active
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
-msgstr ""
-"Se il campo \"attivo\" viene impostato come \"falso\", l'imposta è nascosta "
-"senza essere eliminata."
+msgstr "Impostare attivo su falso per nascondere l'imposta senza rimuoverla"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
@@ -9317,15 +9289,15 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
-"Impostare a Falso se si desidera che questo template non venga utilizzato "
-"nella procedura guidata che genera il piano dei conti dai templates, ciò è "
-"utile quando si desidera creare conti di questo template solamente quando "
-"viene caricato il suo template figlio."
+"Impostare su Falso se non si vuole che questo modello venga attivamente "
+"usato nel wizard che genera il piano dei conti dai modelli, questo e' utile "
+"quando si vogliono generale conti da questo modello solo caricando il "
+"modello figlio."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr "Imposta a Bozza"
+msgstr "Impostare a bozza"
 
 #. module: account
 #. openerp-web
@@ -9342,7 +9314,7 @@ msgstr "Impostazioni"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Setup"
-msgstr "Setup"
+msgstr "Installazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -9367,7 +9339,7 @@ msgstr "Condivisione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
-msgstr "Codice corto"
+msgstr "Codice breve"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
@@ -9377,7 +9349,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr "Mostra le funzionalità di contabilità completa"
+msgstr "Mostrare tutte le funzionalita' contabili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
@@ -9389,23 +9361,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr "Mostra imposte attive"
+msgstr "Mostrare le imposte attive"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Show all records which has next action date is before today"
-msgstr ""
-"Mostra tutti i record che hanno la prossima data dell’azione è prima di oggi"
+msgstr "Mostrare tutti i record con data azione prima di oggi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr "Mostra imposte inattive"
+msgstr "Mostrare imposte inattive"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "Mostra il sezionale nella dashboard"
+msgstr "Mostrare il registro nel pannello di controllo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
@@ -9428,7 +9399,7 @@ msgstr "Mostra righe dei subtotali escludendo le imposte (B2B)"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:113
 #, python-format
 msgid "Skip"
-msgstr "Salta"
+msgstr "Saltare "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
@@ -9457,7 +9428,7 @@ msgstr "Talvolta chiamato BIC o Swift."
 #: 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 "Documento di origine"
+msgstr "Documento origine"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
@@ -9469,7 +9440,7 @@ msgstr ""
 msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
-msgstr "Indica il modo utilizzato per arrotondare l'importo della fattura"
+msgstr "Specificare in che modo verra' arrotondato l'importo fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
@@ -9492,12 +9463,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr "Saldo iniziale"
+msgstr "Importo iniziale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr "Apri cassa"
+msgstr "Consistenza di cassa iniziale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9547,39 +9518,38 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__parent_state
 msgid "State of the parent account.move"
-msgstr "Stato del account.move genitore"
+msgstr "Stato del movimento padre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Statement"
-msgstr "Rendiconto"
+msgstr "Documento"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:248
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-"Registrazione %s confermata, le righe nel sezionale sono state create."
+msgstr "Documento %s confermato, i movimenti sono stati creati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr "Riga movimento"
+msgstr "Riga documenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr "Righe di rendiconto"
+msgstr "Righe documenti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr "Rendiconti"
+msgstr "Documenti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -9589,7 +9559,7 @@ msgstr "Stati"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr "Numero di Stati"
+msgstr "Conta stati"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:43
@@ -9659,17 +9629,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr "Pagamenti Fornitore"
+msgstr "pagamenti fornitori"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL ASSETS"
-msgstr "TOTALE ATTIVITÀ"
+msgstr "TOTALE ATTIVO"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL EQUITY"
-msgstr "TOTALE PATRIMONIO NETTO"
+msgstr "TOTALE CAPITALE NETTO"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -9682,14 +9652,14 @@ msgstr "Tags"
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr "Preleva denaro"
+msgstr "Denaro  in uscita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_common_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
-msgstr "Registrazioni:"
+msgstr "Movimenti obiettivo"
 
 #. module: account
 #. openerp-web
@@ -9718,23 +9688,23 @@ msgstr "Imposta %.2f%%"
 #: model:ir.model.fields,field_description:account.field_account_tax__account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
 msgid "Tax Account"
-msgstr "Conto imposta"
+msgstr "Conto Imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
 msgid "Tax Account on Credit Notes"
-msgstr "Conto di Imposta per le Note di Credito"
+msgstr "Conto imposta su note di credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
 msgid "Tax Account on Refunds"
-msgstr "Conto imposta per note di credito"
+msgstr "Conto imposta su storni"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr "Aggiustamenti Fiscali"
+msgstr "Stanziamenti imposta"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
@@ -9761,39 +9731,39 @@ msgstr "Applicazione imposta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr "Metodo di arrotondamento nel calcolo imposte"
+msgstr "Metodo di arrotondamento per il calcolo delle imposte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr "Voce per il principio di cassa di"
+msgstr "Registrazione per cassa di"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr "Sezionale per il principio di cassa"
+msgstr "Registro imposte per cassa"
 
 #. 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 "Calcolo imposte"
+msgstr "Calcolo imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr "Dichiarazione Imposta"
+msgstr "Dichiarazione imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
-msgstr "Descrizione Imposta"
+msgstr "Descrizione imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr "Imposta Dovuta"
+msgstr "Debito d'imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -9820,14 +9790,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
-msgstr "Voci imposta"
+msgstr "Righe imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr "Corrispondenza imposte"
+msgstr "Mappatura imposta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -9849,13 +9819,13 @@ msgstr "Nome imposta"
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
 msgid "Tax Received Account"
-msgstr "Conto di credito per la tassa"
+msgstr "Conto imposta riscossa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
-msgstr "Ambito imposta"
+msgstr "Perimetro imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -9870,12 +9840,12 @@ msgstr "Modello imposta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr "Lista template fiscali"
+msgstr "Lista modelli imposta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Template fiscali"
+msgstr "Modelli imposta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
@@ -9890,7 +9860,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr "Metodo di arrotondamento delle imposte"
+msgstr "Metodo di arrotondamento per il calcolo imposte"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
@@ -9905,12 +9875,12 @@ msgstr "Visualizzazione delle Imposte B2C"
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
-msgstr "Il nome dell'imposta deve essere unico!"
+msgstr "I nomi delle imposte devono essere unici!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr "Imposta sul prodotto"
+msgstr "Imposta su prodotto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
@@ -9920,12 +9890,12 @@ msgstr "Imposta da applicare"
 #. module: account
 #: selection:res.config.settings,show_line_subtotals_tax_selection:0
 msgid "Tax-Excluded"
-msgstr ""
+msgstr "IVA-esclusa"
 
 #. module: account
 #: selection:res.config.settings,show_line_subtotals_tax_selection:0
 msgid "Tax-Included"
-msgstr ""
+msgstr "IVA-inclusa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9955,7 +9925,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr "Corrispondenza imposte"
+msgstr "Mappatura imposte"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9965,7 +9935,7 @@ msgstr "Imposte utilizzate negli acquisti"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr "Imposte utilizzate in Vendite"
+msgstr "Imposte utilizzate nelle vendite"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9973,8 +9943,8 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
-"Imposte, posizioni fiscali, piano dei conti, &amp; dichiarazioni legali per "
-"il tuo paese"
+"Imposte, posizioni fiscali, piano dei conti &amp; documenti legali per il "
+"tuo Paese"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__invoice_ids
@@ -9995,8 +9965,8 @@ msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
-"Campo tecnico che include il debito/credito in modo da creare grafici "
-"significativi dai report"
+"Campo tecnico contentente il DARE - AVERE per aprire -dai resoconti- viste "
+"grafiche significative"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
@@ -10004,8 +9974,8 @@ msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
 msgstr ""
-"Campo tecnico che include debiti/crediti in base al principio di cassa, in "
-"modo da creare grafici significativi dai report."
+"Campo tecnico contentente il debit_cash_basis - credit_cash_basis  per "
+"aprire -dai resoconti- viste grafiche significative"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__move_name
@@ -10014,10 +9984,10 @@ msgid ""
 "when the invoice is validated then stored to set the same number again if "
 "the invoice is cancelled, set to draft and re-validated."
 msgstr ""
-"Campo tecnico che include il numero dato alla fattura, definito "
-"automaticamente quando la fattura è validata e gestita, da definire se si "
-"vuole avere lo stesso numero di fattura se questa è annullata. Impostare in "
-"stato bozza e ri-validarla."
+"Campo tecnico contenente il numero assegnato alla fattura, impostato "
+"automaticamente quando la fattura è validata, poi memorizzato per "
+"valorizzare nuovamente lo stesso numero se la fattura e' annullata, "
+"riportata a bozza e rivalidata."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
@@ -10027,10 +9997,10 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
-"Campo tecnico che include il numero dato alla scrittura contabile, definita "
-"automaticamente quando la riga di registrazione è riconciliata e gestita, da"
-" definire se si vuole avere lo stesso numero di riga se questa è annullata. "
-"Impostare in stato bozza e ri-validarla."
+"Campo tecnico contenente il numero dato ad una registrazione contabile, "
+"impostato automaticamente quando la riga di estratto conto viene "
+"riconciliata e memorizzato per riscrivere lo stesso numero se la riga e' "
+"annullata, riportata o bozza e ri-processata."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__multi
@@ -10040,27 +10010,27 @@ msgid ""
 "Technical field indicating if the user selected invoices from multiple "
 "partners or from different types."
 msgstr ""
-"Campo tecnico che indica se l'utente ha selezionato fatture di diversi "
-"partner o di diversi tipi. "
+"Campo tecnico che indica se l'utente ha selezionato fatture da varie "
+"controparti da tipi differenti."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
 msgid ""
 "Technical field to hide filter_refund in case invoice is partially paid"
 msgstr ""
-"Campo tecnico per nascondere \"filter_refund\" in caso la fattura sia "
-"parzialmente pagata."
+"Campo tecnico per nascondere il filtro_storno nel caso di fattura "
+"parzialmente pagata"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 #: model:ir.model.fields,help:account.field_account_payment__has_invoices
 msgid "Technical field used for usability purposes"
-msgstr "Campo tecnico usato ai fini dell'usabilità"
+msgstr "Campo tecnico usato a fini di usabilita'"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__matched_percentage
 msgid "Technical field used in cash basis method"
-msgstr "Campo tecnico per applicare il principio di cassa"
+msgstr "Campo tecnico usato nei calcoli per cassa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
@@ -10097,8 +10067,8 @@ msgstr ""
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
 msgstr ""
-"Campo tecnico usato per adeguare l'interfacia al tipo di pagamento "
-"selezionato."
+"Campo tecnico utilizzato per adattare l'interfaccia al tipo di pagamento "
+"selezionato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
@@ -10106,6 +10076,8 @@ msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
 msgstr ""
+"Campo tecnico usato per definire la data alla quale questa riconciliazione "
+"dev'essere mostrata nei resoconti di anzianita' debiti - crediti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_type_domain
@@ -10120,8 +10092,8 @@ msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
-"Campo tecnico utilizzato per nascondere il metodo di pagamento se il "
-"sezionale selezionato ha solo il metodo \"manuale\" disponibile."
+"Campo tecnico usato per nascondere il metodo di pagamento se il registro "
+"selezionato ne ha disponibile solo uno \"manuale\""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
@@ -10130,9 +10102,9 @@ 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 del principio di cassa riconciliato. "
-"Questo è necessario quando cancelli la sorgente: sarà pubblicata una voce "
-"inversa sul sezionale per cancellare anche quella parte."
+"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"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -10158,12 +10130,11 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
-"Campo tecnico utilizzato per contrassegnare una riga di Imposta come "
-"esigibile o no nel rapporto dell'IVA (vengono visualizzate solo le righe del"
-" sezionale esigibili). Per impostazione predefinita, tutte le nuove righe "
-"del sezionale sono nello stato \"esigibile\", ma con la funzione cash_basis "
-"sulle imposte, alcune diventeranno esigibili solo quando il pagamento sarà "
-"registrato. "
+"Campo tecnico usato per contrassegnare una riga come esigibile o meno nella "
+"liquidazione IVA  (solo i movimenti esigibili sono mostrati). Tutti i nuovi "
+"movimenti sono predeterminati direttamente esigibili ma con la funzionalita'"
+" di imposte per cassa alcuni diventano esigibili solo alla registrazione del"
+" pagamento."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
@@ -10183,7 +10154,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr "Template"
+msgstr "Modello"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -10193,17 +10164,17 @@ msgstr "Modello per posizione fiscale"
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Modelli per i conti"
+msgstr "Modelli per conti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr "Modelli per Imposte"
+msgstr "Modelli per imposte"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr "Tipo di Termini"
+msgstr "Tipo termine"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
@@ -10214,14 +10185,14 @@ msgstr "Termini"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Terms and conditions..."
-msgstr "Termini & Condizioni…"
+msgstr "Termini e condizioni..."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "That's on average"
-msgstr "È in media"
+msgstr "E' in media"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -10239,9 +10210,9 @@ msgid ""
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
-"Il 'Tipo interno' è utilizzato per le funzioni disponibili su diversi tipi "
-"di conto: il tipo \"liquidità\" è utilizzato per contanti e conti bancari, "
-"\"debiti/crediti\" è per i conti \"fornitori/clienti\"."
+"Il 'tipo interno' e' usato per funzionalita' disponibili in vari tipi di "
+"acconti: il tipo liquidita' e' per conti di cassa o banca, clienti/fornitori"
+" è per conti aperti a clienti e fornitori"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1059
@@ -10263,7 +10234,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr "Il sezionale contabile corrispondente a questo conto bancario."
+msgstr "Il registro corrispondente a questo conto bancario"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
@@ -10271,8 +10242,7 @@ msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
-"Il sezionale contabile in cui saranno registrate le differenze di cambio "
-"automatiche"
+"Il registro dove vengono registrate automaticamente le differenze cambio"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
@@ -10281,8 +10251,8 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
-"L'importo espresso in un'altra valuta opzionale, se c'è una voce "
-"multivaluta."
+"L'importo denominato in un'altra valuta opzionale se si tratta di operazione"
+" multivaluta"
 
 #. module: account
 #: code:addons/account/models/account_move.py:696
@@ -10291,8 +10261,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr ""
-"Il valore espresso in una valuta secondaria deve essere positivo se il conto"
-" è addebitato, negativo se il conto è accreditato."
+"L'importo denominato in valuta secondaria dev'essere positivo se il conto e'"
+" in DARE e negativo se il conto e' in AVERE. "
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:319
@@ -10314,8 +10284,8 @@ msgstr ""
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
-"Il conto e il sezionale della banca devono appartenere alla stessa società "
-"(%s)."
+"Il conto bancario di un registro bancario deve appartenere alla stessa "
+"azienda (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
@@ -10336,7 +10306,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "L'estratto conto bancario usato per la riconciliazione bancaria"
+msgstr "L'estratto conto bancario usato per la riconciliazione bancaria."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1260
@@ -10345,37 +10315,34 @@ msgid ""
 "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
 "Please set up a tax or change the cash rounding method."
 msgstr ""
-"L'arrotondamento dei contanti non può essere calcolato perché la differenza deve essere aggiunta all'importo di imposta più importante trovato e non è specificata nessuna imposta. \n"
-"Configura un'imposta o modifica il metodo di arrotondamento dei contanti. "
+"Non si puo' fare l'arrotondamento di cassa perche' la differenza va imputata all'imposta piu' grande e non sono state \n"
+"speficate imposte. Valorizzare un'imposta o cambiare il metodo di arrotondamento."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr "Il template del piano dei conti della società (se esistente)"
+msgstr "Il modello di piano dei conti per l'azienda (se esistente)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr "Il saldo di chiusura è diverso da quello calcolato!"
+msgstr "Il saldo finale è diverso dal saldo calcolato"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
-"Il codice e il nome del sezionale devono essere unici per la stessa azienda!"
+msgstr "Il codice  enome del registro devono essere unici per azienda!"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr "Il codice del conto deve essere unico per ogni azienda!"
+msgstr "Il codice conto dev'essere unico per azienda!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
-msgstr ""
-"Il partner commerciale che sarà utilizzato nelle scritture per questa "
-"fattura."
+msgstr "Il soggetto che verra' usato nelle registrazioni per questa fattura."
 
 #. module: account
 #: code:addons/account/models/account.py:542
@@ -10400,7 +10367,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr "La valuta usata per inserire movimenti"
+msgstr "La valuta utilizzata per registrare l'estratto conto."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1981
@@ -10432,10 +10399,10 @@ msgid ""
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
 "validation."
 msgstr ""
-"La spesa è contabilizzata quando una fattura del fornitore è convalidata, "
-"tranne nel caso della contabilità anglosassone con valutazione perpetua "
-"dell'inventario, nel qual caso la spesa (conto del Costo delle Merci "
-"Vendute) è contabilizzata quando la fattura del cliente è convalidata. "
+"Il costo e' contabilizzato quando una fattura fornitore e' validata, ad "
+"eccezione della contabilita' anglosassone con magazzino continuo, nel qual "
+"caso il costo (conto di costo del venduto) e' riconosciuto alla validazione "
+"della fattura cliente"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:891
@@ -10459,18 +10426,18 @@ msgstr ""
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
 msgstr ""
-"Il gestore del sezionale del conto bancario deve essere la società (%s)."
+"L'intestatario del conto bancario del registro dev'essere l'azienda (%s)."
 
 #. 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 "Il conto di ricavo o di costo riguardante il prodotto selezionato."
+msgstr "Il conto di ricavo o costo relativo al prodotto selezionato."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
-"Le scritture di questo sezionale saranno indicate utilizzando questo "
+"Le scritture contabili di questo registro verranno nominate con questo "
 "prefisso."
 
 #. module: account
@@ -10479,8 +10446,8 @@ msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
-"La scrittura contabile che contiene il soldo iniziale di tutti i conti di "
-"questa azienda."
+"La registrazione contabile contenente il saldo iniziale di tutti i conti "
+"dell'azienda."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
@@ -10488,7 +10455,8 @@ msgstr ""
 msgid ""
 "The last day of the month will be taken if the chosen day doesn't exist."
 msgstr ""
-"Se il giorno scelto non esiste, verrà preso l'ultimo giorno del mese. "
+"L'ultimo giorno del mese verra' considerato se il giorno selezionato non "
+"esiste."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1892
@@ -10502,8 +10470,8 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"Il tipo di calcolo dell'ultima riga dovrebbe essere \"Saldo\" per assicurare"
-" che il valore sia completamente allocato."
+"Il calcolo dell'ultima riga dovrebbe essere \"saldo\" per garantire "
+"l'allocazione dell'intero importo."
 
 #. module: account
 #: code:addons/account/models/company.py:145
@@ -10516,12 +10484,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
-msgstr "Il movimento cui appartiene questa registrazione contabile"
+msgstr "Il movimento di questa riga di registrazione."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__name
 msgid "The name that will be used on account move lines"
-msgstr "Il nome che sarà utilizzato su questa registrazione."
+msgstr "Il nome che verra' usato nelle righe del movimento contabile."
 
 #. module: account
 #: code:addons/account/models/company.py:149
@@ -10536,14 +10504,12 @@ 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 ""
-"Il prossimo numero di sequenza verrà utilizzato per la prossima nota di "
-"credito. "
+"Il numero sequenziale seguente verra' usato per la prossima nota di credito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
-"Il prossimo numero di sequenza verrà utilizzato per la prossima fattura."
+msgstr "Il numero sequenziale seguente verra' usato per la prossima fattura."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1983
@@ -10557,9 +10523,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
 #: model:ir.model.fields,help:account.field_account_move_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
-"La valuta secondaria facoltativa se si tratta di una registrazione "
-"multivaluta."
+msgstr "L'altra valuta opzionale se e' una registrazione multivaluta."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
@@ -10567,13 +10531,14 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
-"La quantità (opzionale) relativa alla registrazione, non serve ai fini "
-"legali, ma è utile nei report."
+"La quantita' opzionale espressa in questa riga, ad esempio numero di "
+"prodotti venduti. La quantita' non e' richiesta legalmente ma e' molto utile"
+" per alcuni rapporti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__account_id
 msgid "The partner account used for this invoice."
-msgstr "Il conto del partner utilizzato per questa fattura."
+msgstr "Il conto cliente - fornitore usato per questa fattura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -10581,8 +10546,8 @@ msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
-"Il partner ha almento un debito e credito non riconciliati dall'ultima "
-"riconciliazione fatture/pagamenti eseguita."
+"La controparte ha almeno un importo DARE o AVERE non riconciliato da quando "
+"e' stato fatto l'ultimo abbinamento fra fatture e pagamenti."
 
 #. module: account
 #: code:addons/account/models/account.py:648
@@ -10596,13 +10561,14 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:118
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr "L'importo del pagamento non può essere negativo. "
+msgstr "L'importo del pagamento non puo' essere negativo"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:602
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
-msgstr "Il pagamento non può essere eseguito perché la fattura non è aperta!"
+msgstr ""
+"Il pagamento non puo' essere processato perche' la fattura non e' aperta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__reference
@@ -10692,16 +10658,14 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
-"L'importo residuo di una registrazione contabile espresso nella propria "
-"valuta (possibilmente non la valuta aziendale)."
+"L'importo residuo in un movimento contabile espresso nella propria valuta "
+"(può non essere la moneta di conto)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr ""
-"L'ammontare residuo di una voce del registro espressa nella valuta "
-"dell'azienda."
+msgstr "Il residuo importo in un movimento espresso in moneta di conto."
 
 #. module: account
 #: code:addons/account/models/account_move.py:681
@@ -10710,8 +10674,8 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
-"Il conto selezionato nella scrittura contabile necessita una valuta "
-"secondaria. Occorre rimuovere la valuta secondaria dal conto. "
+"Il conto selezionato della registrazione contabile costringe ad indicare una"
+" valuta secondaria. Va rimossa la valuta secondaria del conto."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1763
@@ -10730,8 +10694,8 @@ msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
-"Il campo sequenza viene utilizzato per defiinire in quale ordine le imposte "
-"sono applicate."
+"Il campo sequenza e' usato per definire l'ordine nel quale le righe di "
+"imposta sono applicate"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -10752,14 +10716,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
 msgid "The tie-breaking rule used for float rounding operations"
-msgstr ""
-"Regola utilizzata in caso di parità per le operazioni di arrotondamento di "
-"numeri decimali. "
+msgstr "Regola decisiva per arrotondare operazioni a virgola mobile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr "Al momento non ci sono fatture e pagamenti per il tuo conto."
+msgstr "Non ci sono attualmente fatture e pagamenti per il tuo conto"
 
 #. module: account
 #: code:addons/account/models/company.py:248
@@ -10768,8 +10730,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
-"Ci sono ancora registrazioni non inserite nel periodo che desideri bloccare."
-" Dovresti pubblicarle o cancellarle. "
+"Ci sono ancora registrazioni non definitive nel periodo che intendi "
+"chiudere. Devi renderle definitive o eliminarle."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:452
@@ -10786,14 +10748,14 @@ msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
 msgstr ""
-"Non esiste alcun conto definito nel sezionale %s per %s coinvolto nella "
-"differenza di contanti."
+"Non ci sono conti definiti nel registro %s per %s compreso in una differenza"
+" di cassa"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr "Non ci sono registrazioni in stato bozza da convalidare."
+msgstr "Non ci sono movimenti in stato bozza da rendere definitivi"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1566
@@ -10802,25 +10764,25 @@ msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
-"Questo non è un sezionale per il principio di cassa definito per l'azienda: \"%s\" \n"
-"Impostalo nella sezione Contabilità/Configurazione/Impostazioni"
+"Non ci sono registri per cassa definiti per questa azienda \"%s\"\n"
+"Configurarli in Contabilita/Configurazione/Impostazioni"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr "Nulla da riconciliare."
+msgstr "Niente da riconciliare"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 msgid "There was an error processing this page."
-msgstr "Si è verificato un errore durante il trattamento di questa pagina."
+msgstr "Errore nell'elaborazione di questa pagina"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "These taxes are set in any new product created."
-msgstr "Queste imposte sono impostate in qualsiasi nuovo prodotto creato. "
+msgstr "Queste imposte verranno impostate in ogni nuovo prodotto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -10828,8 +10790,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Questi tipi sono definiti in base al paese. Contengono informazioni "
-"ulteriori sul conto e le sue specificità."
+"Questi tipi vengono definiti secondo il Paese. Il tipo contiene piu' "
+"informazioni sul conto e le sue caratteristiche."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1439
@@ -10845,7 +10807,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
-msgstr "Questa Settimana"
+msgstr "Questa settimana"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
@@ -10853,8 +10815,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Questo conto sarà usato al posto di quello predefinito per il pagamento del "
-"partner corrente."
+"Questo conto verra' usato invece di quello predefinito come il conto "
+"fornitore per questo fornitore."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
@@ -10862,13 +10824,13 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Questo conto sarà usato al posto di quello predefinito come conto dei "
-"crediti per il partner corrente"
+"Questo conto verrà usato invece di quello predeterminato come il conto "
+"clienti per questo cliente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr "Questo conto sarà utilizzato per la convalida di una fattura cliente."
+msgstr "Questo conto verra' usato alla validazione della fattura cliente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10877,9 +10839,9 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
-"Consente ai contabili di gestire budgets incrociati ed analitici. Una volta "
-"che il budget principale e quelli secondari sono definiti, i project manager"
-" possono impostare l'importo pianificato su ogni conto analitico."
+"Questo consente al contabile di gestire budget analitici ed incrociati. "
+"Quando i master budget e i budget sono deginiti i project manager possono "
+"impostare l'importo pianificato su ciascun conto analitico."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
@@ -10895,9 +10857,9 @@ msgid ""
 "keeps track of the depreciation occurred on those assets, and creates "
 "account move for those depreciation lines."
 msgstr ""
-"Questo modulo consente la gestione dei beni  di proprietà di una società o "
-"di una persona. Tiene traccia dell'ammortamento di tali beni e crea le "
-"relative scritture contabili."
+"Questo consente di gestire le immobilizzazioni possedute da un'azienda o da "
+"una persona. Traccia l'ammortamento calcolato sulle immobilizzazioni e crea "
+"movimenti contabili di ammortamento."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10906,9 +10868,9 @@ msgid ""
 "keeps track of the installments occurred on those revenue recognitions, and "
 "creates account moves for those installment lines."
 msgstr ""
-"Ciò consente di gestire il riconoscimento dei ricavi sui prodotti venduti. "
-"Tiene traccia degli acconti versati su questi riconoscimenti di ricavi e "
-"crea le relative scritture contabili. "
+"Questo consente di gestire il riconoscimento dei ricavi alla vendita dei "
+"prodotti. Tiene traccia degli acconti fatti rispetto ai ricavi e crea "
+"movimenti contabili per le righe di acconto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
@@ -10917,17 +10879,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
-"Questo booleano permette di scegliere se si vuole proporre all'utente di "
-"codificare le imposte di vendita e acquisto oppure sceglierle dall'elenco "
-"imposte. Quest'ultima scelta presuppone che l'insieme delle imposte definite"
-" su questo template sia completo"
+"Questa variabile booleana aiuta a scegliere se proporre all'utente di "
+"fissare le aliquote per vendita e acquisto o scegliere da una lista di "
+"imposte. Quest'ultima opzione assume che l'insieme delle imposte definite in"
+" questo modello sia completa."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
-"Questa funzionalità è utile in caso di emissione di un numero elevato di "
-"fatture. "
+"La funzionalita' è utile se vengono emessi grandi quantita' di fatture"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10935,8 +10896,8 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
-"Questo campo contiene le informazioni relative alla numerazione delle "
-"registrazioni di nota di credito di questo sezionale."
+"Questo campo contiene l'informazione sulla numerazione delle registrazioni "
+"di note di credito di questo registro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_id
@@ -10944,14 +10905,15 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Questo campo contiene le informazioni relative alla numerazione delle "
-"registrazioni di questo sezionale."
+"Questo campo contiene informazioni sul numero di regostrazioni di questo "
+"registro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr "Questo campo è ignorato nella riconciliazione bancaria."
+msgstr ""
+"Questo campo e' ignorato in una riconciliazione di estratto conto bancario."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10959,9 +10921,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Questo campo viene utilizzato per le voci di sezionale debitorie e "
-"creditorie. È possibile inserire la data limite per il pagamento di questa "
-"riga."
+"Questo campo e' usato per registrazioni clienti e fornitori. E' possibile "
+"inserire una data limite per il pagamento di questa riga."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10970,9 +10931,9 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
-"Questo campo è utilizzato per registrare il nome di terzi quando si imposta "
-"l'estratto conto bancario in formato elettronico, quando il partner non "
-"esiste ancora nel database (o non può essere trovato)."
+"Questo campo e' usato per registrare il nome del terzo all'importazione di "
+"un estratto conto bancario in formato elettronico, quando la controparte non"
+" esista ancora nel database (o non si trovi)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10986,8 +10947,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
-"Questo sezionale contiene già registrazioni, perciò non è possibile "
-"modificare i campi aziendali."
+"Questo registro contiene movimenti, l'azienda quindi non puo' essere "
+"modificata."
 
 #. module: account
 #: code:addons/account/models/account.py:629
@@ -10996,8 +10957,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
 msgstr ""
-"Questo sezionale contiene già registrazioni, perciò non è possibile "
-"modificare i campi aziendali."
+"Questo registro contiene gia' movimenti, quindi l'abbreviazione non puo' "
+"essere modificata."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:650
@@ -11005,8 +10966,8 @@ msgstr ""
 msgid ""
 "This method should only be called to process a single invoice's payment."
 msgstr ""
-"Questo metodo dovrebbe essere utilizzato solo per elaborare un pagamento con"
-" una sola fattura."
+"Questo metodo dovrebbe essere chiamato solo per chiamare un pagamento di una"
+" fattura sola."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -11017,11 +10978,11 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
-"Questo campo facoltativo permette di collegare un modello di conto ad un "
-"modello di grafico specifico che può differire da quello della radice padre "
-"a cui appartiene. Questo permette di definire modelli di grafici che ne "
-"estendono uno precedente e lo completano con pochi nuovi conti (non è "
-"necessario definire l'intera struttura che è comune ad entrambi ogni volta)."
+"Questo campo opzionale consente di legare un modello di conto ad un modello "
+"di piano che potrebbe differire da quello a cui appartiene il padre. Questo "
+"consente di definire modelli di piano che ne estendono altri e completarli "
+"con pochi nuovi conti (non è necessario definire l'intera struttura comune a"
+" tutti molte volte)."
 
 #. module: account
 #. openerp-web
@@ -11031,8 +10992,8 @@ msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
-"Questa pagina mostra tutte le operazioni bancarie che devono essere "
-"riconciliate e fornitre un semplica interfaccia per farlo."
+"Questa pagina mostra tutte le operazioni bancarie da riconciliare attraverso"
+" un'interfaccia pulita."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -11046,7 +11007,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr "Questo pagamento è registrato ma non riconciliato."
+msgstr "Questo pagamento e' registrato ma non riconciliato."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -11054,8 +11015,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
-"Per gli ordini di acquisto e le fatture fornitori verrà usato questo termine"
-" di pagamento al posto del predefinito"
+"Questo termine di pagamento verra' usato al posto di quello predeterminato "
+"per ordini di acquisto e fatture di acquisto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -11063,8 +11024,8 @@ msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
-"Questo termine di pagamento verrà usato al posto di quello predefinito per "
-"gli ordini di vendita e le fatture cliente."
+"Questo termine di pagamento verra' usato al posto di quello predeterminato "
+"per ordini di vendita e fatture di vendita."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11073,9 +11034,10 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
-"Questo campo tecnico può essere usato per le scritture al momento di "
-"import/export per evitare il successivo processo di riconciliazione. La "
-"registrazione crea semplicemente la contropartita su questo conto."
+"Questo campo tecnico  può essere usato all'importazione/creazione di una "
+"riga di estratto conto per evitare il seguente processo di riconciliazione. "
+"La riga di estratto conto creera' semplicemente una contropartita su questo "
+"conto. "
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -11083,8 +11045,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
-"Questo wizard rende valide tutte le registrazioni selezionate. Una volta che"
-" questo è stato fatto, non si possono più fare modifiche."
+"Questo wizard validera' tutte le operazioni selezionate. Una volta validate "
+"non si potranno piu' aggiornare."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -11092,8 +11054,8 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-"Queste possono essere usate per creare scritture rapidamente durante la "
-"riconciliazione bancaria o di un conto."
+"Questi possono essere usati per creare velocemente scritture contabili alla riconciliazione di un \n"
+"\t\testratto conto o di un conto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -11103,12 +11065,12 @@ msgstr "Da fatturare"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr "Da Pagare"
+msgstr "Da pagare"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To pay"
-msgstr "Da pagare"
+msgstr "Da pagare."
 
 #. module: account
 #: code:addons/account/models/account_move.py:909
@@ -11131,7 +11093,7 @@ msgstr "Oggi"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Today Activities"
-msgstr "Attività di Oggi"
+msgstr "Attivita' odierne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
@@ -11146,7 +11108,7 @@ msgstr "Totale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr "Totale importo"
+msgstr "Importo totale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -11157,13 +11119,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr "Totale Credito"
+msgstr "Totale AVERE"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
-msgstr "Totale Debito"
+msgstr "Totale DARE"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
@@ -11173,17 +11135,17 @@ msgstr "Totale fatturato"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
 msgid "Total Payable"
-msgstr "Totale Pagabile"
+msgstr "Totale a debito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
 msgid "Total Receivable"
-msgstr "Totale Ricevibile"
+msgstr "Totale a credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
 msgid "Total Residual"
-msgstr "Residuo totale"
+msgstr "Totale residuo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
@@ -11193,63 +11155,59 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
 msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
-"Valore totale nella valuta della società, negativo per le note di credito."
+msgstr "Importo totale in moneta di conto, negativo per note di credito"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
-msgstr ""
-"Valore totale nella valuta della società, negativo per le note di credito."
+msgstr "Importo totale in moneta di conto, negativo per note di credito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
-"Valore totale nella valuta della fattura, negativo per le note di credito."
+msgstr "Totale importo in valuta documento, negativo per note di credito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
 msgid "Total amount this customer owes you."
-msgstr "Importo totale che questo cliente vi deve"
+msgstr "Totale importo dovuto dal cliente"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_total
 msgid "Total amount with taxes"
-msgstr "Importo totale imposte incluse"
+msgstr "Totale importo imposte comprese."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
 msgid "Total amount without taxes"
-msgstr "Importo totale al netto delle imposte"
+msgstr "Totale importo imposte escluse"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__debit
 msgid "Total amount you have to pay to this vendor."
-msgstr "Totale da pagare a questo fornitore"
+msgstr "Totale importo da pagare al fornitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
 msgid "Total in Company Currency"
-msgstr "Totale nella valuta dell'azienda"
+msgstr "Totale in moneta di conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
 msgid "Total in Invoice Currency"
-msgstr "Totale fattura in valuta"
+msgstr "Totale in valuta documento"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
-msgstr "Totale delle transazioni"
+msgstr "Totale delle righe operazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
-msgstr ""
-"Tieni traccia dei costi &amp; dei ricavi per progetto, dipartimento, ecc. "
+msgstr "Tracciatura costi &amp; ricavi per progetto, funzione etc."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
@@ -11271,34 +11229,34 @@ msgstr "Valori Tracciamento"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:304
 #, python-format
 msgid "Transaction"
-msgstr "Transazione"
+msgstr "Operazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr "Transazioni"
+msgstr "Operazioni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr "Subtotale delle transazioni"
+msgstr "Subtotale operazioni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
-msgstr "Trasferisci a"
+msgstr "Trasferimento a"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:714
 #, python-format
 msgid "Transfer from %s"
-msgstr "Trasferisci da %s"
+msgstr "Trasferimento da %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:790
 #, python-format
 msgid "Transfer to %s"
-msgstr "Trasferisci a %s"
+msgstr "Trasferimento a %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -11325,19 +11283,19 @@ msgstr "Tipo"
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "UP"
-msgstr "UP"
+msgstr "SU"
 
 #. module: account
 #: code:addons/account/models/account.py:398
 #, python-format
 msgid "Undefined Yet"
-msgstr "Attualmente non definito"
+msgstr "Ancora non definito"
 
 #. module: account
 #: code:addons/account/models/company.py:363
 #, python-format
 msgid "Undistributed Profits/Losses"
-msgstr "Utili/perdite non distribuiti"
+msgstr "Utili / Perdite non distribuiti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
@@ -11353,36 +11311,36 @@ msgstr "Prezzo unitario:"
 #: 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 "Unità di misura"
+msgstr "Unita' di misura"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:207
 #, python-format
 msgid "Unknown Partner"
-msgstr "Partner sconosciuto"
+msgstr "Controparte sconosciuta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr "Fatture non pagate"
+msgstr "Partite aperte"
 
 #. module: account
 #: selection:account.move,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "Non registrate"
+msgstr "Non definitivi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Registrazioni contabili non generate"
+msgstr "Registrazioni non definitive"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Movimenti contabili non registrati"
+msgstr "Movimenti non definitivi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
@@ -11404,22 +11362,22 @@ msgstr "Contatore di messaggi non letti"
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "Annulla riconciliazione"
+msgstr "De-riconciliare"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "Annulla riconciliazione"
+msgstr "De-riconciliazione registrazioni"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "Annulla riconciliazione transazioni"
+msgstr "De-riconciliazione operazioni"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "Non riconciliate"
+msgstr "Non riconciliato"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -11429,12 +11387,12 @@ msgstr "Registrazioni non riconciliate"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Totale Imponibile"
+msgstr "Importo imponibile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr "Valore netto nella valuta della Società"
+msgstr "Importo imponibile in moneta di conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
@@ -11444,7 +11402,7 @@ msgstr "Totale imponibile"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr "Aggiornare automaticamente i tassi di cambio"
+msgstr "Aggiornamento automatico tassi di cambio"
 
 #. module: account
 #. openerp-web
@@ -11461,22 +11419,22 @@ msgstr "Carica i file"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr "Usa contabilità anglosassone"
+msgstr "Usare contabilita' anglosassone"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr "Usa il principio di cassa"
+msgstr "Rilevare per cassa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr "Utilizzare l'Addebito Diretto SEPA"
+msgstr "Usare addebito diretto SEPA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr "Usa sezionale specifico"
+msgstr "Usare registro specifico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
@@ -11486,7 +11444,7 @@ msgstr "Utilizza dominio attivo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr "Usa contabilità anglosassone"
+msgstr "Usare contabilita' anglosassone"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
@@ -11501,17 +11459,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "Usare tabelle di ammortamento, automatizzare le registrazioni"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
-msgstr "Utilizza i livelli di follow-up e pianifica le azioni"
+msgstr "Usare livelli di verifica e pianificazione di azioni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
 msgid "Use products in vendor bills"
-msgstr ""
+msgstr "Usa i prodotti nelle fatture di acquisto"
 
 #. module: account
 #: model:res.groups,name:account.group_products_in_bills
@@ -11531,8 +11489,9 @@ msgid ""
 "                                with the current invoice. A new draft invoice will be created\n"
 "                                so that you can edit it."
 msgstr ""
-"Usa questa opzione se vuoi annullare una fattura e crearne una nuova. \n"
-"La nota di credito verrà creata, validata e riconciliata con la fattura corrente. Una nuova fattura bozza sarà creata così da poterla modificare."
+"Usare questa opzione per annullare una fattura e crearne una nuova\n"
+"\t\tVerra' creata, validata e riconciliata la nota di credito con questa\n"
+"\t\tfattura. Verra' creata una nuova fattura in bozza, modificabile."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11541,9 +11500,9 @@ msgid ""
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
 msgstr ""
-"Usare questa opzione se si vuole annullare una fattura che non\n"
-"                                    dovrebbe essere stata emessa. Sarà creata la nota di credito, validata e riconciliata\n"
-"                                    con la fattura. Non sarà possibile modificare la nota di credito."
+"Usare questa opzione per annullare una fattura che non avrebbe dovuto essere emessa\n"
+"\t\tVerra' creata, validata e riconciliata la nota di credito con la fattura.\n"
+"\t\tLa nota nota di credito non potra' piu' essere modificata."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11553,10 +11512,10 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
-"Utilizzato nei report per sapere se si deve considerare le scritture "
-"dall'inizio o dall'anno fiscale. I tipi di conto che dovrebbero essere pari "
-"a 0 all'inizio di ogni anno (quali costi e ricavi...) non devono avere "
-"questa opzione selezionata."
+"Usato nei rapporti per sapere se considerare movimenti da ogni data invece "
+"che per il corrente esercizio. I tipi conto che devono essere riportati a "
+"zero ad ogni nuovo esercizio (come costi, ricavi...) non dovrebbero avere "
+"selezionata questa opzione."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -11564,14 +11523,14 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
-"Usato per memorizzare la sorgente esterna che ha creato questo estratto "
-"conto (nome del file di importazione, riferimento della "
-"sincronizzazione,...)"
+"Usato per tenere il riferimento al mezzo esterno che ha creato questo "
+"documento (nome del file importato, riferimento della sincronizzazione "
+"online...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "Utilizzato per organizzare i sezionali nella vista della dashboard."
+msgstr "Usato per ordinare i registri nella vista pannello di controllo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
@@ -11579,8 +11538,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
-"Utilizzato per registrare una perdita quando il saldo finale di una cassa è "
-"diverso da quello calcolato dal sistema."
+"Usato per registrare una perdita quando il saldo finale di un registro di "
+"cassa differisce da quanto il sistema calcola."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -11588,8 +11547,8 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
-"Utilizzato per registrare un utile quando il saldo finale di una cassa è "
-"diverso da quello calcolato dal sistema."
+"Usato per registrare un ricavo quando il saldo finale di un registro di "
+"cassa differisce rispetto a quanto calcola il sistema"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
@@ -11597,7 +11556,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,help:account.field_res_partner__currency_id
 msgid "Utility field to express amount currency"
-msgstr "Campo di utilità per esprimere la valuta"
+msgstr "Campo utility per esprimere l'importo in valuta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
@@ -11615,12 +11574,12 @@ msgstr "IVA richiesta"
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr "Valida"
+msgstr "Validare"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr "Valida movimenti contabili"
+msgstr "Validazione movimento contabile"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -11634,7 +11593,7 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr "Confermato"
+msgstr "Validato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
@@ -11661,20 +11620,20 @@ msgstr "Fornitore"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr "Fattura fornitore"
+msgstr "Fattura di acquisto"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:489
 #, python-format
 msgid "Vendor Bill - %s"
-msgstr "Fattura fornitore - %s"
+msgstr "Fattura di acquisto - %s"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:410
 #: model:ir.actions.act_window,name:account.action_vendor_bill_template
 #, python-format
 msgid "Vendor Bills"
-msgstr "Fatture fornitori"
+msgstr "Fatture di acquisto"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11689,7 +11648,7 @@ msgstr "Nota di credito fornitore"
 #: code:addons/account/models/account_invoice.py:491
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr "Nota di credito fornitore - %s"
+msgstr "Nota di credito fornitore  - %s"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1317
@@ -11712,7 +11671,7 @@ msgstr "Pagamento fornitore"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
-msgstr "Termini di pagamento Fornitore"
+msgstr "Termini di pagamento fornitore"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -11723,7 +11682,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr "Riferimento Fornitore"
+msgstr "Riferimento fornitore"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
@@ -11735,7 +11694,7 @@ msgstr "Imposte fornitore"
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
-msgstr "Fornitori"
+msgstr "Fornitore"
 
 #. module: account
 #. openerp-web
@@ -11758,19 +11717,19 @@ msgstr "Avviso"
 #: code:addons/account/models/account_invoice.py:778
 #, python-format
 msgid "Warning for %s"
-msgstr "Avviso per %s"
+msgstr "Avviso per  %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr "Avviso sulla fattura"
+msgstr "Avviso in fattura"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1682
 #: code:addons/account/models/account_invoice.py:1762
 #, python-format
 msgid "Warning!"
-msgstr "Attenzione!"
+msgstr "Avviso!"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11837,8 +11796,7 @@ msgstr "Se il messaggio è una nota interna (solo modalità commento)"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
-"Per decidere se questo sezionale deve essere mostrato nella dashboard o no"
+msgstr "Se questo registro vada mostrato nel pannello di controllo o no."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
@@ -11850,19 +11808,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 msgid "With Currency"
-msgstr "Con valuta"
+msgstr "Con valuta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr "Con imposte"
+msgstr "Con imposta"
 
 #. module: account
 #: code:addons/account/models/account_move.py:979
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "Write-Off"
-msgstr "Storno"
+msgstr "Svalutazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
@@ -11878,7 +11836,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valore di credito o debito errato nella registrazione contabile !"
+msgstr "Importo AVERE o DARE errato nella scrittura contabile!"
 
 #. module: account
 #: code:addons/account/models/account_move.py:907
@@ -11892,7 +11850,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"Spuntare la casella se la registrazione è in contestazione con il partner"
+"Puoi selezionare questo campo per contrassegnare questo movimento come lite "
+"con la contropare associata."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__partner_id
@@ -11922,13 +11881,14 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1784
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr "Puoi eliminare una riga di fattura solo se è in stato di bozza."
+msgstr ""
+"Puoi eliminare una riga di fattura solo se la fattura e' in stato bozza."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr "È possibile registrare pagamenti solo per le fatture aperte."
+msgstr "Puoi registrare pagamenti solo su fatture aperte."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
@@ -11947,8 +11907,8 @@ msgstr ""
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
 msgstr ""
-"Non è possibile aggiungere/modificare le scritture prima della data del "
-"blocco %s"
+"Non puoi aggiungere / modificare registrazioni prima di ed includendo la "
+"data di blocco %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:372
@@ -11957,9 +11917,9 @@ msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
-"Non è possibile aggiungere/modificare le scritture prima della data del "
-"blocco %s. Verifica la configurazione della società o chiedi a qualcuno con "
-"il ruolo di Consulente."
+"Non puoi aggiungere / modificare registrazioni prima di ed includendo la "
+"data di blocco %s. Verifica le impostazioni dell'azienda o chiedi a qualcuno"
+" con ruolo di controllo contabile."
 
 #. module: account
 #: code:addons/account/models/company.py:267
@@ -11978,8 +11938,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
-"Non è possibile cambiare l'azienda intestata ad un conto contenente "
-"registrazioni contabili."
+"Non puoi cambiare l'azienda proprietaria di un conto che contiene già "
+"movimenti contabili."
 
 #. module: account
 #: code:addons/account/models/account_move.py:688
@@ -12016,8 +11976,9 @@ msgid ""
 "number). You can set it back to \"Draft\" state and modify its content, then"
 " re-confirm it."
 msgstr ""
-"Non è possibile eliminare una fattura validata (che ha ricevuto un numero). "
-"Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla."
+"Non si puo' eliminare una fattura dopo che e' stata validata ed ha ricevuto "
+"un numero. Si puo' riportarla a bozza e modificarne il contenuto, e poi "
+"riconfermarla."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:727
@@ -12026,8 +11987,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "create a credit note instead."
 msgstr ""
-"Non è possibile eliminare una fattura che non sia bozza o annullata. Puoi "
-"invece creare una nota di credito. "
+"Non puoi eliminare una fattura non in bozza o annullata. Puoi "
+"alternativamente creare una nota di credito."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:146
@@ -12036,9 +11997,8 @@ msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
-"Non puoi disattivare questa impostazione perché talune imposte sono basate "
-"sulla contabilità di cassa. Modifica le tue imposte prima di disattivare "
-"questa impostazione. "
+"Non puoi disabilitare questa impostazione perche' alcune delle imposte sono "
+"per cassa. Modifica prima le imposte e poi disabilita l'impostazione."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1146
@@ -12047,8 +12007,8 @@ msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
 "%s."
 msgstr ""
-"Non è possibile modificare una registrazione già effettuata, per farlo è necessario annullare la registrazione. I campi modificabili sono solo alcuni di tipo non legale.\n"
-"%s."
+"Non puoi effettuare questa modifica in una registrazione contabile definitiva. Puoi solo cambiare alcuni campi obbligatori. Devi invertire la registrazione per cancellarla.\n"
+"%s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1148
@@ -12057,7 +12017,7 @@ msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
-"Non è possibile fare questa modifica su una registrazione riconciliata. È possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n"
+"Non puoi fare questa modifica in una registrazione riconciliata. Puoi solo cambiare alcuni campi non obbligatori o devi prima de-riconciliarla.\n"
 "%s."
 
 #. module: account
@@ -12067,8 +12027,8 @@ msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
 msgstr ""
-"Non è possibile avere un conto di debito/credito che non sia riconciliabile."
-" (codice conto: %s)"
+"Non puoi avere un conto cliente/fornitore che non sia riconciliabille.  "
+"(codice conto: %s)"
 
 #. module: account
 #: code:addons/account/models/account.py:71
@@ -12096,7 +12056,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
-msgstr "Non si possono mischiare elementi dei conti di debito e credito."
+msgstr "Non puoi abbinare movimenti da conti cliente e fornitore."
 
 #. module: account
 #: code:addons/account/models/account_move.py:124
@@ -12111,9 +12071,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
-"Non è possibile modificare una registrazione contabilizzata in questo "
-"sezionale. Prima è necessario configurare il sezionale per permettere "
-"l'eliminazione delle registrazioni."
+"Non puoi modificare una registrazione definitiva in questo registro.\n"
+"Prima devi abilitare il registro ad annullare le registrazioni."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:909
@@ -12122,8 +12081,8 @@ msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
 msgstr ""
-"Non è possibile pagare una fattura che è parzialmente pagata. È necessario "
-"prima riconciliare i pagamenti."
+"Non puoi pagare una fattura parzialmente pagata. devi prima riconciliare i "
+"movimenti di pagamento."
 
 #. module: account
 #: code:addons/account/models/account.py:327
@@ -12137,8 +12096,7 @@ msgstr ""
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr ""
-"Non è possibile inserire flussi in entrate o uscita da un estratto conto "
-"chiuso."
+"Non puoi registrare entrate - uscite in un estratto conto bancario chiuso."
 
 #. module: account
 #: code:addons/account/models/account.py:644
@@ -12153,8 +12111,7 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
-"Non è possibile eliminare/disattivare un conto che è impostato in un cliente"
-" o un fornitore."
+"Non puoi rimuovere/disattivare un conto impostato in un cliente o fornitore."
 
 #. module: account
 #: code:addons/account/models/account.py:320
@@ -12185,8 +12142,8 @@ msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
 msgstr ""
-"Non è possibile usare questo conto generale in questo sezionale, controllare"
-" la sezione 'Voci di controllo' nel relativo sezionale."
+"Non puoi usare questo conto generale in questo registro, controlla il tab "
+"\"controllo registrazioni\" nel registro."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:76
@@ -12196,20 +12153,20 @@ msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
 "create a credit note instead."
 msgstr ""
-"Non è possibile convalidare una fattura con un importo totale negativo. Puoi"
-" invece creare una nota di credito. "
+"Non puoi validare una fattura con un importo totale negativo. Devi invece "
+"creare una nota di credito."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr "Ci sono"
+msgstr "Hai"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:622
 #, python-format
 msgid "You have to define a sequence for %s in your company."
-msgstr "È necessario definire una sequenza di %s nella tua azienda."
+msgstr "Devi definire una sequenza per %s nell'azienda"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:50
@@ -12247,9 +12204,9 @@ msgid ""
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
-"Bisogna configurare il sezionale \"Tassi di cambio\" nelle impostazioni "
-"della contabilità, per gestire automaticamente le scritture relative alla "
-"differenza cambi."
+"Devi configurare il registro \"tasso di combio\" nell'impostazione della "
+"contabilita, per gestire automaticamente la registrazione delle differenze "
+"cambio"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1626
@@ -12259,9 +12216,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Deve essere configurato il conto \"Utili su Cambi' nelle configurazioni di "
-"contabilità, per gestire automaticamente la registrazione di movimenti "
-"contabili relativi alle differenze su cambi."
+"Va configurato il \"conto utili su tasso di cambio\" nell'impostazione della"
+" contabilita' per gestire automaticamente la registrazione delle scritture "
+"di differenza cambio"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1628
@@ -12271,9 +12228,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Bisogna configurare il conto \"Perdite su cambi\" nelle impostazioni della "
-"contabilità, per gestire automaticamente le scritture relative alla "
-"differenza cambi."
+"Va configurato il \"conto perdita su tasso di cambio\" nell'impostazione "
+"della contabilita' per gestire automaticamente la registrazione delle "
+"scritture di differenza cambio"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -12283,26 +12240,27 @@ msgid ""
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
 msgstr ""
-"Sarà possibile modificare e validare questa nota di credito direttamente o "
-"tenerla in bozza, aspettando che il documento sia emesso dal "
-"fornitore/cliente."
+"Si potra' modificare e validare questa\n"
+"\t\tnota di credito direttamente o tenerla\n"
+"\t\tin bozza, in attesa dell'emissione da parte\n"
+"\t\tdel fornitore/cliente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr "Intervallo CAP"
+msgstr "Intervallo Zip"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
 msgid "Zip Range From"
-msgstr "Range ZIP da"
+msgstr "Intervallo Zip da"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
 msgid "Zip Range To"
-msgstr "Range ZIP a"
+msgstr "Intervallo Zip a"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -12319,13 +12277,13 @@ msgstr "action_close_account_invoice_onboarding"
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "assign to invoice"
-msgstr "assegna a fattura"
+msgstr "assegnare a fattura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr "chiudi"
+msgstr "Chiudere"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -12360,19 +12318,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
-msgstr "ad esempio, spese bancarie"
+msgstr "ad es. commissioni bancarie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
-"per questo cliente. Puoi allocarli per segnare la fattura come pagata."
+"per questo cliente. Puoi allocarli per contrassegnare la fattura come "
+"pagata."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
-"per questo fornitore. Puoi allocarli per segnare la fattura come pagata."
+"per questo cliente. Puoi allocarli per contrassegnare la fattura come "
+"pagata."
 
 #. module: account
 #. openerp-web
@@ -12411,7 +12371,7 @@ msgstr "del mese prossimo"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr "debiti aperti"
+msgstr "Crediti aperti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -12443,7 +12403,7 @@ msgstr "res.company"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "seconds per transaction."
-msgstr "secondi per oprazione."
+msgstr "secondi per operazione."
 
 #. module: account
 #. openerp-web
@@ -12455,14 +12415,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr "la compagnia madre"
+msgstr "l'azienda padre"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "transactions in"
-msgstr "transazioni in"
+msgstr "operazioni in "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
@@ -12472,4 +12432,4 @@ msgstr "type: [(name, amount, base, formated amount, formated base)]"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr "Conteggio"
+msgstr "→Conto"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 31e6aa43825..29a2d330f0d 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -7224,7 +7224,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr ""
+msgstr "概要"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 2a690cc9fff..0a584914792 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -5,12 +5,12 @@
 # Translators:
 # Martin Trigaux, 2018
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
+# Cas Vissers <casvissers@brahoo.nl>, 2018
 # dpms <pieter.van.de.wygaert@telenet.be>, 2018
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
-# Cas Vissers <casvissers@brahoo.nl>, 2018
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
 # Cas Vissers <c.vissers@brahoo.nl>, 2018
 # Wynand Tastenhoye <wta@odoo.com>, 2018
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
 # Jordy Blankestijn <jblankestijn@erpopen.nl>, 2018
 # Thomas Pot <thomas@open2bizz.nl>, 2018
 # Eric Geens <ericgeens@yahoo.com>, 2018
@@ -294,7 +294,7 @@ msgid ""
 "                                    <span>Followers of the document and</span>"
 msgstr ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
-"                                        <strong>E-mail mass mailing</strong> op\n"
+"                                        <strong>E-mail bulkmailing</strong> op\n"
 "                                        <span>de geselecteerde records</span>\n"
 "                                    </span>\n"
 "                                    <span>Volgers van het document en</span>"
@@ -1005,13 +1005,13 @@ msgstr "Grootboek labels"
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "Belasting-grootboekrekening"
+msgstr "BTW-rekening"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Belastingrekening sjabloon"
+msgstr "BTW sjabloon"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
@@ -1103,7 +1103,7 @@ msgstr "Rekening op product"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
-msgstr "Boekhoudkundige rapportering met betalingsoverzicht"
+msgstr "Boekhoudkundige rapporten met betaalregels"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1127,8 +1127,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
-"Stel de rekening in welke wordt gebruikt bij belastingregels van facturen. "
-"Laat leeg om de kostenrekening te gebruiken."
+"Stel de rekening in welke wordt gebruikt bij BTW regels van facturen. Laat "
+"leeg om de kostenrekening te gebruiken."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -2377,7 +2377,7 @@ msgstr "Factuurregels"
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr "Facturatie"
+msgstr "Boekhouding"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
@@ -2853,7 +2853,7 @@ msgid ""
 "tax."
 msgstr ""
 "Vink dit aan als de prijs die u voor het product en op de facturen gebruikt "
-"inclusief deze belasting is."
+"inclusief BTW is."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
@@ -2890,7 +2890,7 @@ msgstr "Kies grootboekrekening sjabloon"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Choose a default sales tax for your products."
-msgstr "Kies een algemene verkoopsbelasting voor uw producten"
+msgstr "Kies een algemene verkoop BTW voor uw producten"
 
 #. module: account
 #. openerp-web
@@ -3387,7 +3387,7 @@ msgstr "Maak een nieuw verkoopbaar product"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
 msgid "Create a new tax"
-msgstr "Maak een nieuwe belasting"
+msgstr "Maak een nieuwe BTW"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -4127,9 +4127,9 @@ msgid ""
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
-"Bepaald waar de belasting selecteerbaar is. Note : 'None' betekend  dat een "
-"belasting niet gebruikt kan worden. Ze kan wel toegepast worden in een groep"
-" gebruikt. 'adjustment' is used to perform tax adjustment."
+"Bepaald waar de BTW selecteerbaar is. Note : 'Geen' betekend  dat een BTW "
+"niet gebruikt kan worden. Ze kan wel toegepast worden in een groep gebruikt."
+" 'adjustment' is used to perform tax adjustment."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4276,7 +4276,7 @@ msgid ""
 "mailing only)"
 msgstr ""
 "Bewaar geen kopie van de e-mail in de document communicatie geschiedenis "
-"(alleen bij mass-mailing)"
+"(alleen bij bulkmailing)"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -4803,14 +4803,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Force the second tax to be managed as a price included tax."
-msgstr ""
-"Activeer het tweede belasting tarief als belasting inbegrepen in de prijs."
+msgstr "Forceer de tweede BTW om te beheren als prijzen inclusief BTW."
 
 #. 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 "Activeer belastingbeheer als belasting inbegrepen in de prijs."
+msgstr "Forceer om te beheren als prijzen inclusief BTW."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -4944,7 +4943,8 @@ msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
+msgstr ""
+"Bepaalt de volgorde bij weergaven van een lijst van BTW's op een factuur."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
@@ -5240,8 +5240,8 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
-"Indien aangevinkt wordt het bedrag berekend voor deze belasting aan dezelfde"
-" kostenplaats (indien aanwezig) toegewezen."
+"Indien aangevinkt wordt het bedrag berekend door deze BTW aan dezelfde "
+"kostenplaats (indien aanwezig) toegewezen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -5878,7 +5878,7 @@ msgstr "Facturen zonder betaling"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "Facturatie"
+msgstr "Boekhouding"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
@@ -6663,7 +6663,7 @@ msgstr "Handmatig"
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr "Handmatige Factuur Belasting"
+msgstr "Handmatige BTW factuur"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -6743,7 +6743,7 @@ msgstr "Bulk mailing campagne"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr "Mass mailing naam"
+msgstr "Bulkmailing naam"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -6862,7 +6862,7 @@ msgstr "Berichten"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
-msgstr "Min inkoopwaarde van de omzet"
+msgstr "Min kosten van de omzet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -7556,7 +7556,7 @@ msgstr "Herkomst van betaling"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 msgid "Originator tax"
-msgstr "Herkomst van de belasting"
+msgstr "Herkomst van de BTW"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
@@ -8375,7 +8375,7 @@ msgstr "Inkoop vertegenwoordiger"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr "Inkoop belasting"
+msgstr "Inkoop BTW"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8559,7 +8559,7 @@ msgstr "Transacties registreren in vreemde valuta"
 #: code:addons/account/models/account.py:930
 #, python-format
 msgid "Recursion found for tax '%s'."
-msgstr "Recursie gevonden voor belasting '%s'."
+msgstr "Recursie gevonden voor BTW'%s'."
 
 #. module: account
 #. openerp-web
@@ -8686,7 +8686,7 @@ msgstr "Resterend openstaand bedrag."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr "Vervangende belasting"
+msgstr "Vervangende BTW"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -9045,7 +9045,7 @@ msgstr "Zoek mutatie"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr "Zoek belastingsjablonen"
+msgstr "Zoek BTW sjablonen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
@@ -9292,13 +9292,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
 msgstr ""
-"Zet actief naar onwaar om de belasting te verbergen zonder de belasting te "
-"verwijderen."
+"Zet actief naar onwaar om de BTW te verbergen zonder de BTW te verwijderen."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr "Stel belastingtarieven in"
+msgstr "Stel BTW in"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9643,7 +9642,7 @@ msgstr "Subtype"
 #: code:addons/account/models/chart_template.py:933
 #, python-format
 msgid "Suggest counterpart values."
-msgstr "Stel tegen waardes voor."
+msgstr "Stel tegenwaardes voor."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9693,7 +9692,7 @@ msgstr "Welke boekingen"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr "Belasting"
+msgstr "BTW"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:279
@@ -9707,7 +9706,7 @@ msgstr "BTW %.2f%%"
 #: model:ir.model.fields,field_description:account.field_account_tax__account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
 msgid "Tax Account"
-msgstr "Belastingrekening"
+msgstr "BTW-rekening"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
@@ -9717,13 +9716,13 @@ msgstr "BTW rekening voor creditfacturen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
 msgid "Tax Account on Refunds"
-msgstr "Belastingrekening voor terugbetalingen"
+msgstr "BTW rekening voor terugbetalingen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr "Belasting aanpassing"
+msgstr "BTW aanpassing"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
@@ -9735,7 +9734,7 @@ msgstr "BTW aanpassing wizard"
 #: 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 "Belastingbedrag"
+msgstr "BTW bedrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
@@ -9745,7 +9744,7 @@ msgstr "BTW bedrag type"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr "Belastingstoepassing"
+msgstr "BTW toepassing"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
@@ -9776,7 +9775,7 @@ msgstr "Belastingaangifte"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
-msgstr "Belasting omschrijving"
+msgstr "BTW omschrijving"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
@@ -9795,7 +9794,7 @@ msgstr "Exclusief BTW"
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
-msgstr "Belastingsgroep"
+msgstr "BTW-groep"
 
 #. module: account
 #. openerp-web
@@ -9809,14 +9808,14 @@ msgstr "Prijs Inclusief BTW"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
-msgstr "Belastingregels"
+msgstr "BTW regels"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr "Vervangingstabel belasting"
+msgstr "Vervangingstabel BTW"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -9849,7 +9848,7 @@ msgstr "BTW over"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr "Belastingrubriek"
+msgstr "BTW rubriek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9859,7 +9858,7 @@ msgstr "BTW sjabloon"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr "Lijst belasting-sjablonen"
+msgstr "Lijst BTW-sjablonen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -9894,17 +9893,17 @@ msgstr "BTW weergave B2C"
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
-msgstr "Belasting namen moeten uniek zijn!"
+msgstr "BTW namen moeten uniek zijn!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr "Belasting op product"
+msgstr "BTW op product"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
-msgstr "Belasting om toe te passen"
+msgstr "Toe te passen BTW"
 
 #. module: account
 #: selection:res.config.settings,show_line_subtotals_tax_selection:0
@@ -10471,8 +10470,7 @@ msgstr ""
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
-"De fiscale positie bepaald de belastingen/rekeningen gebruikt voor dit "
-"contact."
+"De fiscale positie bepaald de BTW/rekeningen gebruikt voor dit contact."
 
 #. module: account
 #: code:addons/account/models/account.py:555
@@ -10957,8 +10955,8 @@ msgid ""
 msgstr ""
 "Deze boolean helpt u te kiezen of u aan de gebruiker wilt voorstellen om de "
 "koop en verkoop tarieven in te geven of van een lijst van BTW te kiezen. Bij"
-" de laatste keuze wordt ervan uitgegaan dat de set van de belasting "
-"gedefinieerd op dit sjabloon is voltooid"
+" de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd"
+" op dit sjabloon is voltooid"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11228,7 +11226,7 @@ msgstr "Totaal resterend"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
 msgid "Total Without Tax in Currency"
-msgstr "Totaal zonder belasting in valuta"
+msgstr "Totaal exclusief BTW in valuta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
@@ -11925,7 +11923,7 @@ msgstr "Afschrijvingsbedrag"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Counterpart Values"
-msgstr "Tegen waardes"
+msgstr "Tegenwaardes"
 
 #. module: account
 #: sql_constraint:account.move.line:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index ef5d0b217ae..eb47b9c71f7 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -28,13 +28,14 @@
 # Wiktor Kaźmierczak <wik92tor@wp.pl>, 2018
 # Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2018
 # Zdzisław Krajewski <zdzichucb@gmail.com>, 2018
+# Krystian Harkot <kharkot@trilab.pl>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Zdzisław Krajewski <zdzichucb@gmail.com>, 2018\n"
+"Last-Translator: Krystian Harkot <kharkot@trilab.pl>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -95,7 +96,7 @@ msgstr "%s (kopia)"
 #: code:addons/account/models/account.py:688
 #, python-format
 msgid "%s Sequence"
-msgstr ""
+msgstr "%s Sekwencja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -135,7 +136,7 @@ msgstr "15 Dni"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr ""
+msgstr "2 miesiące"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -150,7 +151,7 @@ msgstr "30% zaliczka do końca następnego miesiąca"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 dni"
 
 #. module: account
 #: code:addons/account/models/account.py:686
@@ -215,23 +216,25 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "<em>Wersja robocza Faktury</em>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/>Pobierz"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Wyślij wiadomość</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Skonfiguruj serwer "
+"poczty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -245,6 +248,8 @@ msgid ""
 "<p>You can control the invoice from your vendor based on what you purchased "
 "or received.</p>"
 msgstr ""
+"<p>Możesz zarządzać fakturami od twoich dostawców bazując na tym co "
+"zamówiłeś lub odebrałeś.</p>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -263,6 +268,9 @@ msgid ""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
 "-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\">Oczekuje na Płatność</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -271,6 +279,9 @@ msgid ""
 "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">Zapłacone</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -279,6 +290,9 @@ msgid ""
 "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">Anulowane</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -787,7 +801,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Szablon planów kont"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 48fe895c6f7..50b508eca6a 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -3,14 +3,24 @@
 # * account
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+# Martin Trigaux, 2018
+# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
+# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
+# Daniel C Santos <dcs@thinkopensolutions.pt>, 2018
+# MS, 2018
+# Joao Felix <jrmfelix@gmail.com>, 2018
+# Nuno Silva <nuno.silva@arxi.pt>, 2018
+# Ricardo Correia <rcorreiavv@gmail.com>, 2018
+# Nelson Costa <nelson.costa@isangola.com>, 2018
+# cafonso <cafonso62@gmail.com>, 2018
+# José Gomes <jg@opencloud.pro>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-16 08:08+0000\n"
-"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"PO-Revision-Date: 2018-10-08 06:48+0000\n"
+"Last-Translator: José Gomes <jg@opencloud.pro>, 2018\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"
@@ -19,881 +29,574 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_state
+#: model:ir.model.fields,help:account.field_account_invoice__state
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
 " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
+" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
-msgid "# of Digits *"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Lines"
-msgstr "# de Linhas"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
-msgid "# of Transaction"
-msgstr ""
+msgstr "# de Dígitos"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Recibo de Pagamento (Ref ${object.name or 'n/a' })"
 
 #. module: account
-#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
-msgid "${object.subject}"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:462
-#, python-format
-msgid "%d transactions were automatically reconciled."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account.py:937
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Cópia)"
 
 #. module: account
-#: code:addons/account/models/account.py:211
-#: code:addons/account/models/account.py:484
-#: code:addons/account/models/account.py:485
+#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account.py:246
+#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account.py:597
+#: code:addons/account/models/account.py:598
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
+#: code:addons/account/models/account.py:688
+#, python-format
+msgid "%s Sequence"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
-msgstr ""
+msgstr "&amp;nbsp;<span>no</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ", if accounting or purchase is installed"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "&amp;times;"
+msgstr "&amp;vezes;"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr ""
+msgstr "-> Reconciliar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
+msgstr "-> Ver registos parcialmente reconciliados"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:463
-#, python-format
-msgid "1 transaction was automatically reconciled."
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
+msgstr "15 dias"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 Dias"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% adiantamento no final do mês seguintes"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "5) For setup, you will need the following information:"
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:539
+#: code:addons/account/models/account.py:686
 #, python-format
 msgid ": Refund"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
-msgstr ""
+msgstr "Reembolso"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
-"<data><p>Dear ${object.partner_id.name},</p>\n"
-"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
-"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
-"<p>Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
-msgstr ""
-
-#. module: account
-#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
-msgid ""
-"<div>\n"
-"% set record = ctx.get('record')\n"
-"% set company = record and record.company_id or user.company_id\n"
-"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
-"<tbody>\n"
-"    <!-- HEADER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\">\n"
-"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
-"                            Invoice ${object.record_name}\n"
-"                        </span>\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\">\n"
-"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
-"                    </td>\n"
-"                </tr>\n"
-"          </table>\n"
-"    </td>\n"
-"  </tr>\n"
-"  <!-- CONTENT -->\n"
-"  <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
-"                <tbody>\n"
-"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
-"                        ${object.body | safe}\n"
-"                    </td>\n"
-"                </tbody>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <!-- FOOTER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        ${company.name}<br/>\n"
-"                        ${company.phone or ''}\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        % if company.email:\n"
-"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
-"                        % endif\n"
-"                        % if company.website:\n"
-"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
-"                        ${company.website}\n"
-"                        </a>\n"
-"                        % endif\n"
-"                    </td>\n"
-"                </tr>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <tr>\n"
-"        <td align=\"center\">\n"
-"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
-"        </td>\n"
-"    </tr>\n"
-"</tbody>\n"
-"</table>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any question.\n"
+"        <br/><br/>\n"
+"        Best regards,<br/>\n"
+"        % if user and user.signature:\n"
+"        ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
 msgstr ""
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid ""
-"<div>\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice <strong>${object.number}</strong>\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"% if is_online:\n"
-"    <br/><br/>\n"
-"    <center>\n"
-"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
-"    </center>\n"
-"% endif\n"
-"    <br/><br/>\n"
-"\n"
-"% if object.state=='paid':\n"
-"    <p>This invoice is already paid.</p>\n"
-"% else:\n"
-"    <p>Please remit payment at your earliest convenience.</p>\n"
-"% endif\n"
-"\n"
-"<p>Thank you,</p>\n"
-"<p style=\"color:#888888\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your \n"
+"        % if object.number:\n"
+"            invoice <strong>${object.number}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.origin:\n"
+"            (with reference: ${object.origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.state=='paid':\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any question.\n"
+"    </p>\n"
+"</div>\n"
+"            "
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa\"/> Invite Your Users"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Paid</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Cancelled</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Waiting for Payment</span></span>"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimir"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_invoice.py:699
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import a file</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
-"                                    </span>"
+"<p>You can control the invoice from your vendor based on what you purchased "
+"or received.</p>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import</strong><br/>\n"
-"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Accountant</strong> (Advanced access)\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Advisor</strong> (Full access)\n"
-"                                    </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Billing</strong> (Limited access)\n"
-"                                    </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
+"Note</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Customer follow-up</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Check</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Pay your bills</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Reconcile Bank Statements</strong>\n"
-"                                    </span>"
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Record your Bills</strong>\n"
-"                                    </span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Rounding Method</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">Faturado</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> From </span>"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid ""
+"<span class=\"text-muted\">Only journals not yet linked to a bank account "
+"are proposed</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> To </span>"
+#: model_terms:ir.ui.view,arch_db:account.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>Journal Entries</span>"
+msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
+msgid "<span role=\"separator\">New</span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Invoice</span>"
+msgid "<span role=\"separator\">Reconciliation</span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New</span>"
+msgid "<span role=\"separator\">View</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<span>Not due</span>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Operations</span>"
-msgstr ""
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr "<span title=\"Latest Statement\">Extrato Atualizado</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reconciliation</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr "<span> De </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reporting</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr "<span> Para </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>-The Odoo Team</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>1. Register Outstanding Invoices</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.(%)</span>"
+msgstr "<span>Desc.(%)</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
-msgid "<strong>Amount Due</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Import Bills</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Assets Management</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Automated documents sending:</strong> automatically send your "
-"invoices by email or snail mail."
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Balance :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Journal Entries</span>"
+msgstr "<span>Registos Contabilísticos em Diário</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Banking interface:</strong> with live bank feed synchronization and "
-"bank statement import."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nova Fatura</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
-"bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "<span>Nova Fatura</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>Novo</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Check unpaid invoices</strong><br/>\n"
-"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>Operações</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
-" featured invoices."
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "<strong>Company:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>Relatórios</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Create a Customer Invoice</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Source Document</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create a Deposit Ticket</strong><br/>\n"
-"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
-"create the vendor if it doesnt' exist yet."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "<strong>Customer Address</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>Vista</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Customer Code:</strong>"
+msgid "<strong class=\"mr16\">Subtotal</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Customer: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date from :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">The SEPA QR Code informations are not set "
+"correctly.</strong><br/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date to :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<strong class=\"text-muted\">Your Contact</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+msgid "<strong>Amount Due</strong>"
+msgstr "<strong>Valor em Dívida</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>Empresa:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Description:</strong>"
-msgstr ""
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>Código de cliente:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Display Account:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr "<strong>Cliente: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Display Account</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Description:</strong>"
+msgstr "<strong>Descrição:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Data de vencimento:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>Movimentos ordenados por:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>From</strong>"
-msgstr ""
+msgstr "<strong>Fim do Ano Fiscal</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Data da fatura:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Diário:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Journals:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Mark the bills to pay</strong><br/>\n"
-"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+msgstr "<strong>Memorando:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
-" outstanding payments when creating invoices."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Or generate payment orders</strong><br/>\n"
-"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Partner's:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Valor do pagamento: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>Data de pagamento: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Period Length (days)</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Print checks</strong><br/>\n"
-"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr ""
+msgstr "<strong>Método de pagamento: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>Purchase</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Purchases</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reconcile with existing transaction</strong><br/>\n"
-"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record Bank Statement (or import file)</strong><br/>\n"
-"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Record Bank Statement</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record a payment by check on the Invoice</strong><br/>\n"
-"                                        Simply click on the 'Pay' button."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reduced data entry:</strong> no need to manually create invoices, "
-"register bank statements, and send payment follow-ups."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
+msgstr "<strong>Referência:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Sorted By:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Fonte:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Start Date:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Subtotal :</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Subtotal</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Test the following three scenarios in order to assist you in "
-"familiarizing yourself with Odoo:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr ""
+msgstr "<strong>Movimentos de destino:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
@@ -902,24 +605,12 @@ msgstr "<strong>Total</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>Tipo: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Validate the bill</strong><br/> after encoding the products and "
-"taxes."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>to </strong>"
-msgstr ""
+msgstr "<strong>Fornecedor: </strong>"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -930,29 +621,22 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
+"Uma Caixa Registadora permite gerir entradas de numerário nos\n"
+"               diários de numerário. Esta funcionalidade proporciona\n"
+"               uma maneira fácil de acompanhar pagamentos por numerário\n"
+"               diariamente. Pode introduzir as moedas que estão na sua caixa\n"
+"                e depois marcar registos quando existe entrada ou saída de numerário."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:383
+#: code:addons/account/models/account_invoice.py:1895
 #, python-format
-msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgid "A Payment Term should have only one line of type Balance."
+msgstr "Um 'Termo de Pagamento' deverá ter apenas uma linha de tipo 'Saldo'."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account.py:854
 #, python-format
-msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1734
-#, python-format
-msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:707
-#, python-format
-msgid "A bank account can only belong to one journal."
+msgid "A bank account can belong to only one journal."
 msgstr ""
 
 #. module: account
@@ -962,10 +646,13 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
+"Um extrato bancário é um sumário de todas as transações financeiras\n"
+"                que ocorrem num determinado período de tempo numa conta.\n"
+"                O seu banco deve enviar-lhe os seus extratos periodicamente."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
-msgid "A bank statement line is a financial transaction on a bank account."
+msgid "A bank statement line is a financial transaction on a bank account"
 msgstr ""
 
 #. module: account
@@ -974,6 +661,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
+"Uma entrada no diário consiste de vários itens de diário, sendo\n"
+"                cada um desses uma transação de débito ou de crédito."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -981,30 +670,24 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
+"Um diário serve para registar transações de toda a informação\n"
+"                contabilística relacionada com o quotidiano do negócio."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of common taxes and their rates."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of your customer and supplier payment terms."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:324
+#, python-format
 msgid ""
-"A product in Odoo is something you sell or buy \n"
-"                        whether or not it is goods, consumables, or services.\n"
-"                        Choose how you want to create your products:"
+"A payment journal entry generated in a journal configured to post entries "
+"only when payments are reconciled with a bank statement cannot be manually "
+"posted. Those will be posted automatically after performing the bank "
+"reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1012,225 +695,199 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
+"Um arredondamento por linha é aconselhável se os preços incluírem imposto. "
+"Desta forma, a soma dos subtotais das linhas é igual ao total com imposto."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_bank_statement.py:527
+#: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Uma linha de movimento selecionada já foi reconciliada."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:891
+#: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
+"Uma linha de declaração selecionada já foi reconciliada com um movimento de "
+"conta."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"A typical company may use one journal per payment method (cash,\n"
-"                bank accounts, checks), one purchase journal, one sales journal\n"
-"                and one for miscellaneous information."
-msgstr ""
+"Uma posição fiscal de imposto apenas pode ser definida uma vez com o mesmo "
+"imposto."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
+msgstr "Um aviso pode ser ativado num parceiro (Conta)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+msgid "Access warning"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
-#: code:addons/account/static/src/xml/account_reconciliation.xml:170
-#: code:addons/account/static/src/xml/account_reconciliation.xml:228
-#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
+#: code:addons/account/static/src/xml/account_reconciliation.xml:181
+#: code:addons/account/static/src/xml/account_reconciliation.xml:282
+#: code:addons/account/static/src/xml/account_reconciliation.xml:307
 #: model:ir.model,name:account.model_account_account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Account Balances"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
+#: code:addons/account/models/account_move.py:913
+#, python-format
+msgid ""
+"Account %s (%s) does not allow reconciliation. First change the "
+"configuration of this account to allow it."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
-msgstr ""
+#: 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_common_journal_report
-msgid "Account Common Journal Report"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Relatório de Conta Comum"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_currency_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Moeda da Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Destino Contabilístico"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Lançamento Contabilístico"
 
 #. module: account
+#: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Grupo Contabilístico"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
+msgstr "Groupos Contabilísticos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
+msgid "Account Holder"
+msgstr "Titular da Conta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr ""
+msgstr "Diário Contabilístico"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
-msgid "Account Line"
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapeamento Contabilístico"
 
 #. module: account
+#: model:ir.model,name:account.model_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Reversão de Movimento Contabilístico"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
-msgid "Account Name."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Número da Conta"
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Conta de Pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Diário de Impressão de Contas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Propriedades da Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Conta de Recebimento"
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
+#: model:ir.model,name:account.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr ""
+msgstr "Conta de Origem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1238,34 +895,35 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr ""
+msgstr "Estatísticas Contabilísticas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Etiqueta de Conta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Etiquetas de Contas"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr ""
+msgstr "Impostos de Conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Modelo de Impostos de Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "Conta TaxCloud"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1273,238 +931,259 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Modelo de Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Modelo de Conta para Validação de Ações"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr ""
+msgstr "Modelos de Conta"
 
 #. module: account
-#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
-#: model:ir.model.fields,field_description:account.field_account_account_type_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Tipo de Conta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"O Tipo de Conta é usado para fins informativos, para gerar relatórios legais"
+" específicos para cada país e definir as regras para fechar um ano fiscal e "
+"gerar entradas de abertura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
-msgstr ""
+msgstr "Tipos de Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipos de Conta Permitidos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Retirar Reconciliação de Conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Grupo de conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Grupos de conta"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr "Conta no Artigo"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
-msgid "Account on Product"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Etiqueta de conta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
 msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
+"Conta utilizada nas linhas de impostos em notas de crédito. Deixar vazio "
+"para usar a conta de despesas."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template_account_id
+#: model:ir.model.fields,help:account.field_account_tax__account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__account_id
 msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
+"Conta utilizada nas linhas de impostos em faturas. Deixar vazio para usar a "
+"conta de despesas."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
 msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
+"Conta utilizada nas linhas de impostos para reembolsos. Deixar vazio para "
+"usar a conta de despesas."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
-msgid "Account to Use Instead"
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr "Conta Alternativa"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
 msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
+"Conta usada como complemento à entrada no diário relativa a pagamentos "
+"tributáveis."
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
+#: model:ir.cron,name:account.ir_cron_reverse_entry
+msgid "Account; Reverse entries"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Opções da Aplicação de Contabilidade"
 
 #. module: account
-#: model:web.planner,tooltip_planner:account.planner_account
-msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
-msgid "Accounting Dashboard"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
+#: 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 "Data Contabilística"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Documentos Contabilísticos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
-msgstr ""
+msgstr "Lançamentos Contabilísticos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Accounting Settings"
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Overview"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "As definições relacionadas com a contabilidade são geridas no"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
+msgstr "Contas Permitidas"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr "Mapeamento de Contas"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
+msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
-msgid "Accounts Mapping"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "Ação Necessária"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Ações"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Ativar Outras Moedas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Activate the option in the"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_active
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
-#: model:ir.model.fields,field_description:account.field_account_journal_active
-#: model:ir.model.fields,field_description:account.field_account_payment_term_active
-#: model:ir.model.fields,field_description:account.field_account_tax_active
-#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
+msgstr "Ativo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+msgid "Active domain"
+msgstr "Domínio ativo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
+msgid "Activities"
+msgstr "Atividades"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
+msgid "Activity State"
 msgstr ""
 
 #. module: account
@@ -1512,176 +1191,201 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Adicionar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
+msgstr "Adicionar Nota de Crédito"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+msgid "Add Sign"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.account_tag_action
+msgid "Add a new tag"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR code to your invoices"
 msgstr ""
 
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Add a rounding line"
-msgstr ""
+msgstr "Adicionar linha de arredondamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
+msgstr "Adicionar outra linha"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a section"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add an EPC QR code to your invoices so that your customers can pay instantly"
+" with their mobile banking application. EPC QR codes are used by many "
+"European banks to process SEPA payments."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Adicione uma nota interna..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Adicione contactos a notificar..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+msgid "Additional Contacts"
+msgstr "Contactos Adicionais"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_comment
+#: model:ir.model.fields,field_description:account.field_account_invoice__comment
 msgid "Additional Information"
-msgstr ""
+msgstr "Informação Adicional"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr ""
+msgstr "Notas adicionais..."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Address"
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Adjustment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
 msgid "Adjustment Tax"
-msgstr ""
+msgstr "Ajuste Fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Tipo de Ajuste"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opções Avançadas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
-msgstr ""
+msgstr "Configurações Avançadas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Alterar a Base de Impostos Posteriores"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Alterar Impostos Posteriores"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Saldos Vencidos de Parceiros"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "Aged Partner Balance Report"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "All"
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+msgid "Alias"
+msgstr "Nome alternativo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name for Vendor Bills"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "Domínio do alias"
+
+#. module: account
 #: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
-msgstr ""
+msgstr "Todas as Entradas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Todas as Linhas Reconciliadas"
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
 #: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
-msgstr ""
+msgstr "Todas as Entradas Lançadas"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#: code:addons/account/static/src/xml/account_reconciliation.xml:49
 #, python-format
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
+"Todas as faturas e pagamentos foram acertados, os saldos das suas contas "
+"estão limpos"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_state
+#: model:ir.model.fields,help:account.field_account_move__state
 msgid ""
 "All manually created new journal entries are usually in the status "
 "'Unposted', but you can set the option to skip that status on the related "
@@ -1689,169 +1393,229 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Todas as entradas no diário criadas manualmente estão usualmente no estado "
+"'Não Lançada', mas pode selecionar a opção para ignorar esse estado no "
+"diário correspondente. Nesse caso, as entradas de diário comportam-se como "
+"sendo criadas automaticamente pelo sistema aquando da validação de "
+"documentos (faturas, extratos bancários...) e terão o estado 'Lançada'."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:240
+#: code:addons/account/models/account_bank_statement.py:243
 #, python-format
 msgid ""
 "All the account entries lines must be processed in order to close the "
 "statement."
 msgstr ""
+"Todas as linhas de entrada de conta têm de ser processadas de modo a fechar "
+"o extrato."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
+#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
-msgid "Allow Currency Rate Live"
-msgstr ""
+msgstr "Permitir Cancelamento de Entradas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Permitir Acertos de Faturas e Pagamentos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Permitir Margem de Artigo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Permitir Reconciliação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Permitir impressão de cheques e depósitos"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Permitir gestão de arredondamento de numerário"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
+msgstr "Permitir configuração de impostos de utilização de fundo de caixa"
+
+#. module: account
+#: model:res.groups,name:account.group_fiscal_year
+msgid "Allow to define fiscal years of more or less than a year"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Allows you to use the analytic accounting."
+msgid "Allows to tag analytic entries and to manage analytic distributions"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr "Permite usar a contabilidade analítica."
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
-#: code:addons/account/static/src/xml/account_reconciliation.xml:235
-#: code:addons/account/static/src/xml/account_reconciliation.xml:252
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
-#: model:ir.model.fields,field_description:account.field_account_move_amount
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: code:addons/account/static/src/xml/account_reconciliation.xml:208
+#: code:addons/account/static/src/xml/account_reconciliation.xml:289
+#: code:addons/account/static/src/xml/account_reconciliation.xml:306
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_move__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_in__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
+msgstr "Valor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
+msgid "Amount (with Taxes)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
+msgid "Amount (without Taxes)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 msgid "Amount Currency"
+msgstr "Moeda do Valor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
+msgid "Amount Delta"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice__residual
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
-msgstr ""
+msgstr "Valor Vencido"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr ""
+msgstr "Valor Vencido na Moeda da Empresa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
 msgid "Amount Due in Invoice Currency"
+msgstr "Valor Vencido na Moeda da Fatura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid"
+msgstr "Valor Pago"
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Paid/Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
-msgid "Amount Rounding"
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
 msgid "Amount Signed"
+msgstr "Valor Com Sinal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
+msgid "Amount Total"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
-msgstr ""
+msgstr "Tipo de Valor"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr ""
+msgstr "Valor relativo a este acerto. Assume-se que seja sempre positivo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
-msgstr ""
+msgstr "Valor em Moeda"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr ""
+msgstr "Tipo de valor"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr ""
+msgstr "Valor:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"A posição fiscal do imposto poderá ser definida apenas uma vez nas mesmas "
+"contas."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1863,6 +1627,12 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
+"Uma conta é parte de um registo, permitindo que a sua empresa\n"
+"                registe todos os tipos de transações a débito e crédito.\n"
+"                As empresas apresentam as suas contas anuais em duas partes principais: \n"
+"                balanço e extrato de receitas (lucros e perdas)\n"
+"                As contas anuais de uma empresa são obrigatórias por lei\n"
+"                para divulgar uma quantidade determinada de informação."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -1873,35 +1643,45 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
+"Um tipo de conta é utilizado para determinar como cada conta é utilizada em\n"
+"                cada diário. O método de diferimento de um tipo de conta determina\n"
+"                o processos de encerramento anual. Os relatórios, tais como Balanço\n"
+"                e o relatório de Lucros e Prejuízos utilizam a categoria\n"
+"                (lucro/prejuízo ou balanço)."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr ""
+msgstr "Analítica"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#: code:addons/account/static/src/xml/account_reconciliation.xml:189
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytic Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilidade Analítica"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1909,335 +1689,431 @@ 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 "Contas Analíticas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "Custo da Analítica"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
-msgstr ""
+msgid "Analytic Items"
+msgstr "Items Analíticos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha de Analítica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Linhas de Analítica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Etiquetas de Analítica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
-msgid "Analytic account"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:193
+#, python-format
+msgid "Analytic Tags."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
-msgid "Analytic lines"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
+msgid "Analytic account"
+msgstr "Conta de Analítica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
-msgid "Analytic tags"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr "Linhas de analítica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
+msgstr "Analíticas"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
 msgstr ""
+"As respostas não cairão no assunto do documento original da discussão. Isto "
+"terá um impacto na identificação da mensagem já gerado."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr ""
+msgstr "Aparece no relatório de IVA"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Aplicabilidade"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
-msgid "Apply automatically this fiscal position."
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
-msgid "Apply only if delivery or invocing country match the group."
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "Aplica automaticamente esta posição fiscal."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
+"Aplicar apenas se o país de entrega ou faturação corresponder ao grupo."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
-msgstr ""
+msgstr "Aplicar apenas se o país de entrega ou faturação corresponder."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Aplicar apenas se o parceiro tiver NIF."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Aplicar valores de IVA corretos para artigos digitais vendidos na UE"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
-msgstr ""
+msgstr "Arquivado"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Pedir uma Nota de Crédito"
+
+#. module: account
+#: selection:account.account.type,internal_group:0
+msgid "Asset"
+msgstr "Ativo"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
-msgstr ""
+msgstr "Ativos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
 msgid "Assets Management"
-msgstr ""
+msgstr "Gestão de Ativos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
-msgstr ""
+msgstr "Modelos de Contas Associadas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Pelo Menos Uma a Receber"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
+msgstr "Pelo Menos Uma a Enviar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Attach a file"
+msgstr "Anexar um Ficheiro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+msgid "Attachments"
+msgstr "Anexos"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
+msgid ""
+"Attachments are linked to a document through model / res_id and to the "
+"message through this field."
 msgstr ""
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "August"
+msgstr "Agosto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+msgid "Author"
+msgstr "Autor"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
 msgstr ""
+"Autor da mensagem. Se não definido, o campo email_from pode conter um "
+"endereço de email que não corresponde a nenhum parceiro."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
+msgid "Author's avatar"
+msgstr "Avatar do Autor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
+msgid "Auto-Complete"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
+msgid "Auto-complete from a past bill."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Auto-detect"
+msgstr "Detetar Automaticamente"
 
 #. module: account
-#: code:addons/account/models/company.py:349
-#: code:addons/account/wizard/setup_wizards.py:79
-#, python-format
-msgid "Automatic Balancing Line"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Currency Rates"
+msgid "Autocomplete Vendor Bills (OCR + AI)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Import"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Automate Bill Processing"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automate deferred revenues entries for multi-year contracts"
 msgstr ""
+"Automatizar entradas de receitas diferidas para contratos de vários anos"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automated Entries"
+msgstr "Entradas Automatizadas"
+
+#. module: account
+#: code:addons/account/models/company.py:407
 #, python-format
-msgid "Automatic reconciliation"
-msgstr ""
+msgid "Automatic Balancing Line"
+msgstr "Linha de Saldo Automática"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr "Taxas de Câmbio Automáticas"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:468
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "Importação Automática"
+
+#. module: account
+#: code:addons/account/models/account_move.py:399
 #, python-format
-msgid "Automatically reconciled items"
+msgid "Automatic reversal of: %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Preço Médio"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Awaiting payments"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
+msgid "Average Price in Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "FTF"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Bad Debtor"
-msgstr ""
+msgstr "Mau Devedor"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
 msgid "Balance Cash Basis"
-msgstr ""
+msgstr "Saldo de Fundo de Caixa"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Balanço"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "Saldo calculado com base no Balanço Inicial e linhas de transação"
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#: code:addons/account/models/chart_template.py:340
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr ""
+msgstr "Banco &amp; Numerário"
 
 #. module: account
-#: code:addons/account/models/company.py:163
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-#, python-format
 msgid "Bank Account"
-msgstr ""
+msgstr "Conta Bancária"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Account Name"
-msgstr ""
+msgstr "Nome da Conta Bancária"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+msgid "Bank Account Number"
+msgstr "Número da Conta Bancária"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número da Conta Bancária à qual se vai pagar a fatura. Conta bancária da "
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
+"Fornecedor, número de conta de um Parceiro caso contrário."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Contas Bancárias"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
-msgid "Bank Accounts Prefix"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr "Feeds Bancários"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bank Identifier Code"
+msgstr "Código de Identifição Bancária"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
 msgstr ""
+"Interface Bancária - Sincronizar os seus feeds bancários automaticamente"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Diários Bancários"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Bank Operations"
-msgstr ""
+msgstr "Operações Bancárias"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Reconciliação Bancária"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Predefinições dos Movimentos de Reconciliação Bancários"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Predefinição dos Movimentos de Reconciliação Bancários"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
+#: 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 ""
 
 #. module: account
@@ -2245,254 +2121,317 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:591
+#, python-format
+msgid "Bank Statement %s"
+msgstr "Extrato Bancário %s"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linha de Extrato Bancário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Linhas de Extrato Bancário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
-msgstr ""
+msgstr "Extratos Bancários"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
+msgid "Bank account that was used in this transaction."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_liquidity
-msgid "Bank and Cash"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
-#, python-format
-msgid "Bank reconciliation"
-msgstr ""
+#: model:account.account.type,name:account.data_account_type_liquidity
+msgid "Bank and Cash"
+msgstr "Banco e Numerário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
-msgid "Bank setup marked as done"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr ""
+msgstr "Linha de extrato bancário reconciliada com esta entrada"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Extratos bancários"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
+#: code:addons/account/models/account_journal_dashboard.py:36
 #, python-format
 msgid "Bank: Balance"
-msgstr ""
+msgstr "Banco: Saldo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
 msgid "Base"
-msgstr ""
+msgstr "Base"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
+msgstr "Valor de Base"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Conta Base de Imposto Recebido"
+
+#. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Customer"
 msgstr ""
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Invoice"
+msgstr "Com base na Fatura"
+
+#. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Invoice Number"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
 msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
+"Com base na Fatura: o imposto é devido assim que a fatura é validada.\n"
+"Com base no Pagamento: o imposto é devido assim que o pagamento da fatura é recebido."
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Payment"
-msgstr ""
+msgstr "Com base no Pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Before continuing, you must install the Chart of Account related to your "
-"country (or the generic one if your country is not listed)."
+msgid "Batch Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
+#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
 msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Pertence à empresa atual do utilizador"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Fatura de Fornecedor"
 
 #. module: account
 #: 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 "Data da Fatura de Fornecedor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill lines"
-msgstr ""
+msgstr "Linhas da Fatura de Fornecedor"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Faturação"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Manager"
-msgstr ""
+msgstr "Gestor de Faturas de Fornecedor"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills"
-msgstr ""
+msgstr "Facturas de Fornecedor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
+msgstr "Análise de Faturas de Fornecedor"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "Faturas a Pagar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Fatura de Fornecedor a pagar"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Mensagem de Bloqueio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Apresentar Saldo de Contas"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Consultar países disponíveis."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
+msgstr "Gestão de Orçamento"
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr ""
+msgstr "Rótulo do Botão"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Por País"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "Por Nota de Crédito"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "Por Produto"
+msgstr "Por Artigo"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Por Categoria de Artigo"
 
 #. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
 msgstr "Por Vendedor"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Se desmarcar o campo ativo, pode esconder uma posição fiscal sem a apagar."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Se desmarcar o campo ativo, pode ocultar um INCOTERM que não vai usar."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:389
+#: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "CABA"
-msgstr ""
+msgstr "CABA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "Importar CAMT"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr "TRANSPORTE E SEGURO PAGOS A"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr "TRANSPORTE PAGO A"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr "CUSTO E FRETE"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr "CUSTO, SEGURO E FRETE"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr ""
+msgstr "Importar CSV"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Pode ser visível?"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -2502,19 +2441,18 @@ msgstr "Cancelar"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Cancelar: criar nota de crédito e reconciliar"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: selection:account.payment,state:0
 msgid "Cancelled"
-msgstr "Cancelado"
+msgstr "Cancelada"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fatura Cancelada"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2524,456 +2462,467 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
+"É impossível criar uma nota de crédito para uma fatura já reconciliada. Deve"
+" ser anulada a reconciliação da fatura primeiro e só depois pode adicionar a"
+" nota de crédito relativa à fatura."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
+msgstr "Impossível criar nota de crédito para uma fatura rascunho/cancelada."
 
 #. module: account
-#: code:addons/account/models/account_move.py:195
+#: code:addons/account/models/account_move.py:358
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Impossível criar movimentos para empresas diferentes."
 
 #. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:390
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Impossível criar entrada de diário não saldada."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_invoice.py:757
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
+"Impossível encontrar plano de contas desta empresa sem configurar primeiro.\n"
+"Por favor, vá a Configuração de Contabilidade."
 
 #. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account.py:111
+#: code:addons/account/models/chart_template.py:151
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Impossível gerar um código de conta inutilizado."
 
 #. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account.py:756
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
+"Impossível gerar um código de diário inutilizado. Por favor, preencha o "
+"campo 'Código Abreviado'."
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
-msgid "Cash Accounts Prefix"
-msgstr ""
+msgstr "Numerário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr ""
+msgstr "Fundo de Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Diário de Fundo de Caixa"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "Cash Basis Tax Journal"
+msgstr "Diário de Impostos de Fundo de Caixa"
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "Cash Box In"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:210
+#: code:addons/account/models/account_bank_statement.py:212
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Controlo de Numerário"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Cash Operations"
-msgstr ""
+msgstr "Operações de Numerário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Registos de Numerário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Arredondamentos de Numerário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento de Numerário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Arredondamentos de Numerário"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Cash Statements"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
-msgid "Cash and Banks"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:185
+#: code:addons/account/models/account_bank_statement.py:187
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
-msgstr ""
+msgstr "Diferença de numerário após a contagem (%s)"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:34
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Numerário: Saldo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Linha de Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Linhas de Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr ""
+msgstr "Categoria de Conta de Despesas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Change"
-msgstr ""
+msgstr "Categoria de Conta de Rendimentos"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
+#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
+#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
+#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
-msgstr ""
+msgstr "Alterar etiqueta do complemento que contém a diferença de pagamentos"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:146
+#: code:addons/account/controllers/portal.py:105
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
 "account. Please contact us directly for this operation."
 msgstr ""
+"Alterar o NIF não é permitido assim que sejam emitidas faturas na sua conta."
+" Por favor contacte-nos diretamente para esta operação."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:149
+#: code:addons/account/controllers/portal.py:111
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:108
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
 "account. Please contact us directly for this operation."
 msgstr ""
+"Alterar o seu nome não é permitido assim que sejam emitidas faturas na sua "
+"conta. Por favor contacte-nos diretamente para esta operação."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
+msgid "Channels"
+msgstr "Canais"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Modelo de Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Modelos de Plano de Contas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:216
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
+#: code:addons/account/models/company.py:320
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Plano de Contas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Modelo de Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Modelos de Plano de Contas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Chart of Accounts has been\n"
-"                            installed. You should review it and create any additional accounts."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Plano de contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr ""
+msgstr "Verificar Balanço Final"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
-msgstr ""
+msgstr "Verificar se a diferença é zero."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_reconcile
+#: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
+"Marque esta caixa se esta conta permite acerto de faturas e pagamentos com "
+"itens do diário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Marque esta caixa se não quer partilhar a mesma sequência para faturas e "
+"notas de crédito feitas a partir deste diário"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_update_posted
+#: model:ir.model.fields,help:account.field_account_journal__update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Marque esta caixa se quer permitir o cancelamento de entradas relativas a "
+"este diário ou a faturas relativas a este diário"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_price_include
-#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "Marcar se o preço que usa no artigo e faturas inclui este imposto."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Marque esta opção se quer que o utilizador reconcilie entradas nesta conta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr ""
+msgstr "Cheques"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
+msgid "Child Messages"
+msgstr "Mensagens filhas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
-msgstr ""
+msgstr "Sub-taxa"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:150
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:349
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Choose counterpart"
-msgstr ""
+msgstr "Escolher Modelo Contabilístico"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Click to add a bank account."
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid "Click to add a journal."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Click to add a new tag."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_form
-msgid "Click to add an account."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Click to create a credit note."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid "Click to create a customer invoice."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid "Click to create a journal entry."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid "Click to create a new cash log."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
+#, python-format
+msgid "Choose counterpart or Create Write-off"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
-msgid "Click to create a reconciliation model."
+#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
+msgid ""
+"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
+"the invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_type_form
-msgid "Click to define a new account type."
+#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid "Click to record a new vendor bill."
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:19
+#, python-format
+msgid "Click to <b>send the invoice by email.</b>"
+msgstr "Clique para <b>enviar a fatura por e-mail.</b>"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
-msgid "Click to record a new vendor credit note."
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:23
+#, python-format
+msgid "Click to <b>send the invoice.</b>"
+msgstr "Clique para <b>enviar a fatura.</b>"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid "Click to register a bank statement."
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:14
+#, python-format
+msgid ""
+"Click to <b>validate your invoice.</b> A reference will be assigned to this "
+"invoice and you will not be able to modify it anymore."
 msgstr ""
+"Clique para <b>validar a sua fatura.</b> Será atribuída uma referência a "
+"esta fatura e não a poderá modificar mais."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_payments
-#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
-msgid "Click to register a payment"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:17
+#, python-format
+msgid "Click to Rename"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
+#: code:addons/account/static/src/xml/account_reconciliation.xml:341
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:60
+#: code:addons/account/static/src/xml/account_reconciliation.xml:66
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Fechar declaração"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
-msgid "Closed On"
-msgstr ""
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+msgid "Closed"
+msgstr "Fechado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_account_code
-#: model:ir.model.fields,field_description:account.field_account_account_template_code
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
-#: model:ir.model.fields,field_description:account.field_account_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "Fechado Em"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
 msgid "Code Prefix"
-msgstr ""
+msgstr "Prefixo do Código"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
+msgstr "Valor da Moeda/Conta"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_color
-#: model:ir.model.fields,field_description:account.field_account_journal_color
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
-msgid "Column Label"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidade Comercial"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
-msgid "Comment"
+#: code:addons/account/models/account_invoice.py:519
+#, python-format
+msgid "Commercial partner and vendor account owners must be identical."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
-msgid "Commercial Entity"
-msgstr "Entidade Comercial"
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Relatório Comum"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
 msgid "Communication"
-msgstr ""
+msgstr "Comunicação"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -2981,46 +2930,33 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_account_company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_opening_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
+msgstr "Empresas relativas ao parceiro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -3028,132 +2964,93 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
 msgid "Company Currency"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:147
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
-#, python-format
-msgid "Company Data"
-msgstr ""
+msgstr "Moeda da Empresa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
-msgid "Company Setup Marked As Done"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Empresa tem um plano de contas"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,help:account.field_account_journal_company_id
-#: model:ir.model.fields,help:account.field_account_move_company_id
-#: model:ir.model.fields,help:account.field_account_payment_company_id
-#: model:ir.model.fields,help:account.field_account_register_payments_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compare actual revenues &amp; costs with budgets"
-msgstr ""
+msgstr "Empresa relativa a este diário"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr "Conjunto Completo de Impostos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid "Complete Set of Taxes"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+msgid "Composer"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:570
-#, python-format
-msgid "Compose Email"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+msgid "Composition mode"
+msgstr "Modo de composição"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Calcular as taxas de imposto com base nos códigos postais dos EUA"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_counterpart
+#: model:ir.model.fields,help:account.field_account_move_line__counterpart
 msgid ""
 "Compute the counter part accounts of this journal item for this journal "
 "entry. This can be needed in reports."
 msgstr ""
+"Calcular as contas contra-partida deste item do diário para esta entrada no "
+"diário. Pode ser necessário em relatórios."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr ""
+msgstr "Balanço Calculado"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
-#, python-format
-msgid "Configuration Error !"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
-#, python-format
-msgid "Configuration Steps:"
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:460
-#, python-format
-msgid ""
-"Configuration error!\n"
-"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "Configuração"
 
 #. module: account
-#: code:addons/account/models/account.py:443
-#, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default credit account."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Configurar"
 
 #. module: account
-#: code:addons/account/models/account.py:445
+#. openerp-web
+#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
 #, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default debit account."
+msgid "Configure a product"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configuration menu"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configure"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
+msgid "Configure your document layout"
 msgstr ""
 
 #. module: account
@@ -3161,33 +3058,33 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Confirmar Faturas Rascunho"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Confirmar Faturas"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmar Pagamentos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Confirmar as faturas selecionadas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3195,430 +3092,485 @@ msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
+"Confirmar vai criar automaticamente uma entrada no diário com a diferença no"
+" conjunto de lucro/prejuízo da conta definida no diário de numerário."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
+#: code:addons/account/static/src/xml/account_reconciliation.xml:54
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Parabéns, está tudo pronto!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Congratulations, you're done!"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
+
+#. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Contains"
+msgstr "Contém"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
 msgstr ""
+"Contém a lógica partilhada entre modelos que permite registar pagamentos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+msgid "Contents"
+msgstr "Conteúdo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
-msgid "Contracts"
+#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
+msgid "Contracts Count"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
+msgstr "Controlo de Acesso"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:103
+#, python-format
+msgid ""
+"Correction of <a href=# data-oe-model=account.invoice data-oe-"
+"id=%d>%s</a><br>Reason: %s"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr ""
+msgstr "Custo de Receitas"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:862
+#: code:addons/account/models/chart_template.py:192
 #, python-format
 msgid ""
 "Could not install new chart of account as there are already accounting "
-"entries existing"
+"entries existing."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
 msgid "Counterpart"
-msgstr ""
+msgstr "Complemento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Conta de Complementos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
+msgstr "Grupo de Países"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "Criar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
+msgid "Create Or Link Option"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
-msgid "Country of the Partner Company"
+#: code:addons/account/models/company.py:276
+#, python-format
+msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Customers"
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Vendors"
+#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+msgid "Create a credit note"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
+#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+msgid "Create a customer invoice"
 msgstr ""
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
+msgstr "Criar um rascunho de nota de crédito"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
+msgid "Create a new account group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
+msgid "Create a new fiscal position"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+msgid "Create a vendor credit note"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr ""
+msgstr "Criar e remeter movimento"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:281
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "Criar declaração de numerário"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:267
 #, python-format
 msgid "Create invoice/bill"
+msgstr "Criar fatura/conta"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#: code:addons/account/static/src/xml/account_reconciliation.xml:174
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Criar modelo"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.rounding_list_action
-msgid "Create the first cash rounding"
+#: selection:account.setup.bank.manual.config,create_or_link_option:0
+msgid "Create new journal"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create your products"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr "Criar o primeiro arredondamento de numerário"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr "Criada por"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
-#: model:ir.model.fields,field_description:account.field_account_opening_create_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+msgstr "Criado por"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr "Criado em"
+msgstr "Criada em"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Cartão de Crédito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
 msgid "Credit Cash Basis"
+msgstr "Crédito de Fundo de Caixa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
+msgid "Credit Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr ""
+msgstr "Movimento de Crédito"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
-#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/models/account_invoice.py:486
+#: code:addons/account/models/account_invoice.py:1316
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.model,name:account.model_account_invoice_refund
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de Crédito"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_invoice.py:487
 #, python-format
 msgid "Credit Note - %s"
-msgstr ""
+msgstr "Nota de Crédito - %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr ""
+msgstr "Cobrança da Nota de Crédito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "Data da Nota de Crédito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada da Nota de Crédito"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_out_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Notas de Crédito: Próximo Número"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
-msgstr ""
+msgstr "Conta crédito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
-msgid "Credit amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Itens do diário de créditos correspondentes a este item do diário."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
-#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
-#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
-#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
-#: model:ir.model.fields,field_description:account.field_res_users_currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+msgstr "Moedas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
 msgstr "Moeda"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
 msgid "Currency Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
-msgid "Currency as per company's country."
-msgstr ""
+msgstr "Taxa de Câmbio"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:1429
+#: code:addons/account/models/account_move.py:1441
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Diferença das taxas de câmbio"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr ""
+msgstr "Ativos Atuais"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Passivos Atuais"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Lucros do Ano Corrente"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__starred
+msgid "Current user has a starred notification linked to this message"
+msgstr "Usuário atual marcou uma notificação ligada a esta mensagem"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3626,508 +3578,581 @@ msgstr ""
 #: selection:account.register.payments,partner_type:0
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 msgid "Customer"
 msgstr "Cliente"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
+#: code:addons/account/models/account_payment.py:769
 #, python-format
 msgid "Customer Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Customer Flow"
-msgstr ""
+msgstr "Nota de Crédito de Cliente"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Fatura de Cliente"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas de Cliente"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:654
+#: 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 "Pagamentos de Cliente"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Condições de Pagamento de Cliente"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
+msgstr "Pagamentos de Cliente"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__access_url
+msgid "Customer Portal URL"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
-msgstr "Impostos a Cliente"
+msgstr "Impostos de Cliente"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Customers"
+msgstr "Clientes"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Personalizar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_customer
-msgid "Customers"
+#: model:account.incoterms,name:account.incoterm_DAF
+msgid "DELIVERED AT FRONTIER"
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
-msgid "DOWN"
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
-#: model:ir.ui.menu,name:account.menu_board_journal_1
-#, python-format
-msgid "Dashboard"
+#: model:account.incoterms,name:account.incoterm_DAT
+msgid "DELIVERED AT TERMINAL"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDU
+msgid "DELIVERED DUTY UNPAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DEQ
+msgid "DELIVERED EX QUAY"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DES
+msgid "DELIVERED EX SHIP"
 msgstr ""
 
 #. module: account
+#: selection:account.cash.rounding,rounding_method:0
+msgid "DOWN"
+msgstr "PARA BAIXO"
+
+#. module: account
 #. openerp-web
 #: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:233
-#: code:addons/account/static/src/xml/account_reconciliation.xml:248
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
-#: model:ir.model.fields,field_description:account.field_account_move_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:287
+#: code:addons/account/static/src/xml/account_reconciliation.xml:302
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_date
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
 msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
+"Data na qual a primeira entrada contabilística desta empresa foi lançada."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
+"Data a partir de qual a gestão contabilística é feita no Odoo. É a data da "
+"primeira entrada."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__reverse_date
+msgid "Date of the reverse accounting entry."
+msgstr ""
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:56
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Data:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the end of the invoice month (Net EOM)"
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the invoice date"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate setup bar on the dashboard"
+#: code:addons/account/models/company.py:51
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
 msgstr ""
+"Exmo. Senhor/Senhora,\n"
+"\n"
+"Os nossos registos indicam que alguns pagamentos na sua conta, ainda se encontram por liquidar. Por favor, encontre os detalhes abaixo.\n"
+"Se o valor já tiver sido pago, por favor, ignore este aviso. Caso contrário, por favor, envie-nos o total indicado abaixo.\n"
+"Se tiver quaisquer dúvidas em relação à sua conta, por favor, contacte-nos.\n"
+"\n"
+"Obrigado antecipadamente pela sua colaboração.\n"
+"\n"
+"Melhores Cumprimentos,"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
-msgstr ""
+msgstr "Débito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Débito de Fundo de Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr ""
+msgstr "Movimento de Débito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr ""
+msgstr "Conta de débito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
-msgid "Debit amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr ""
+msgstr "Itens do diário de débitos que correspondem a este item do diário."
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
+msgstr "Sequência de Notas de Crédito Dedicada"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
+msgid "Default Communication Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Conta Crédito Predefinida"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Conta Débito Predefinida"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
+#: 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 "Imposto de Compra Predefinido"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
+msgid "Default Reference Type on Invoices."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
+#: 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 "Imposto de Venda Predefinido"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
-msgid "Default Sales Tax"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Sending Options"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
+msgstr "Impostos Predefinidos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+msgid "Default incoterm"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default payment communication on customer invoices"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
+msgstr "Impostos aplicados a transações locais por defeito"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Deferred Revenues Management"
+msgstr "Gestão de Receitas Diferida"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash."
 msgstr ""
+"Defina a moeda mais pequena da divisa usada para pagamentos a numerário."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years opening &amp; closing dates."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
 msgstr ""
+"Define a moeda mais pequena da divisa que pode ser usada para pagamentos a "
+"numerário."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "Definição"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_trust
-#: model:ir.model.fields,field_description:account.field_res_users_trust
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
 msgid "Degree of trust you have in this debtor"
+msgstr "Grau de confiança que tem neste devedor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+msgid "Delete Emails"
+msgstr "Eliminar Mensagens"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+msgid "Delete Message Copy"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_deprecated
-msgid "Deprecated"
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+msgid "Delete sent emails (mass mailing only)"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr "Descontinuado"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Desvalorização"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Descreva a razão pela qual tirou dinheiro da caixa:"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:251
-#: model:ir.model.fields,field_description:account.field_account_account_type_note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: code:addons/account/static/src/xml/account_reconciliation.xml:305
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
 msgstr "Descrição"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Descrição na Fatura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
 msgid "Destination Account"
-msgstr ""
+msgstr "Conta Destino"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr ""
+msgstr "Detetar Automaticamente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
 msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
-"used by itself, however it can still be used in a group."
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr ""
+msgstr "Diferença"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Conta de Diferenças"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
+msgstr "Diferença entre o saldo final calculado e o saldo final especificado."
+
+#. module: account
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Direct connection to your bank"
+#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
+msgid ""
+"Disable this option to use a simplified versions of vendor bills, where "
+"products are hidden."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Disable to have a simplified view of vendor bills, without the products."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-msgid "Discard"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Disc (%)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
 msgid "Discount (%)"
 msgstr "Desconto (%)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
-msgid "Display Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
-#: model:ir.model.fields,field_description:account.field_account_opening_display_name
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr "Nome a Mostrar"
-
-#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
-msgstr ""
+msgstr "Nome a Exibir"
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR code"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
-msgid "Display details"
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+msgid "Display Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr ""
+msgstr "Exibir nas Faturas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: code:addons/account/models/digest.py:16
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
 msgid ""
-"Document: Customer account statement<br/>\n"
-"                    Date:"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Don't hesitate to"
-msgstr ""
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Done"
+msgstr "Concluído"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Download the"
-msgstr ""
+msgstr "Transferir"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4136,409 +4161,370 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Draft Bill"
-msgstr ""
+msgstr "Rascunho"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Credit Note"
-msgstr ""
+msgstr "Rascunho de Nota de Crédito"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:437
+#: code:addons/account/models/account_invoice.py:484
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Rascunho de Fatura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Draft bills"
-msgstr ""
+msgstr "Rascunho de Faturas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Rascunho de extratos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due"
-msgstr ""
+msgstr "Vencido"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr ""
+msgstr "Total Vencido"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:234
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: code:addons/account/controllers/portal.py:41
+#: code:addons/account/static/src/xml/account_reconciliation.xml:288
+#: model:ir.model.fields,field_description:account.field_account_invoice__date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Data de Vencimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Due Month"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
-msgstr ""
+msgstr "Cálculo da Data de Vencimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Tipo de Vencimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 msgid "Due date"
+msgstr "Data de vencimento"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_invoice.py:1271
 #, python-format
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/credit note."
 msgstr ""
+"Detetada referência de fornecedor duplicada. Pode ter codificado a mesma "
+"fatura ou nota de crédito de fornecedor duas vezes."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Relatórios Dinâmicos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
+msgstr "Imposto Europeu Sobre Artigos Digitais"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:387
+#: code:addons/account/models/chart_template.py:402
+#: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "EXCH"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Forneça ou débito e crédito ou nenhum."
 
 #. module: account
-#: model:ir.model,name:account.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Assistente de criação de mensagem eletrónica"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "Email"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
-msgid "Enable Comparison"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "Alias de Email"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
 msgstr ""
+"Endereço de email do remetente. Este campo será definido quando nenhum "
+"parceiro é encontrada e substitui o campo author_id na conversa."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
-msgid "Enable payment followup management"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "End"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email your Vendor Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
-msgstr ""
+msgstr "Data de Fim"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr ""
+msgstr "Fim do Mês Seguinte"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Saldo Final"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Cashbox Final"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Enjoy your Odoo experience,"
+#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Entradas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas Organizadas por"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/account_move.py:911
 #, python-format
-msgid "Entries are not of the same account!"
+msgid "Entries are not from the same account."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr ""
+msgstr "Entradas a Rever"
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:58
+#: code:addons/account/models/account_analytic_line.py:47
 #, python-format
 msgid "Entries: "
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
-msgstr ""
+msgstr "Entradas:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "Linhas de entrada"
 
 #. module: account
+#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_equity
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
-msgstr ""
+msgstr "Ações"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:145
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Excel template"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Diferença de Câmbio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Diário de Ganho ou Perda Cambial"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
-msgstr ""
+msgstr "Movimento de Câmbio"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Exchange rates can be automatically updated once a day from <strong>Yahoo "
-"Finance</strong> or the <strong>European Central Bank</strong>. You can "
-"activate this feature in the bottom of the"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Espera um Plano de Contas"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#: selection:account.account.type,internal_group:0
 msgid "Expense"
-msgstr ""
+msgstr "Despesa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr ""
+msgstr "Conta para Despesas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Conta para Despesas do Modelo de Artigo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr ""
+msgstr "Despesas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
+msgstr "Referência Externa"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#: code:addons/account/static/src/xml/account_reconciliation.xml:333
+#, python-format
+msgid "External link"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Extra Features"
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
+msgid "Favorited By"
+msgstr "Favorito Por"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Favoritos"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Estados Federais"
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "File Import"
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
+msgid "Files"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
-msgid "Filter by"
-msgstr ""
+msgstr "Preencha este formulário se colocar dinheiro na caixa:"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#: code:addons/account/static/src/xml/account_reconciliation.xml:147
 #, python-format
 msgid "Filter..."
-msgstr ""
+msgstr "Filtrar..."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
-msgid "Financial Report Style"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
-msgid "Financial year setup marked as done"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "First, register any outstanding customer invoices and vendor bills:"
-msgstr ""
+msgstr "Conta Financeira"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Informação Fiscal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr ""
+msgstr "Morada Fiscal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Levantamento Fiscal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Períodos Fiscais"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.model,name:account.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4547,37 +4533,48 @@ msgid "Fiscal Position"
 msgstr "Posição Fiscal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Modelo de Situação Fiscal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Situações Fiscais"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:189
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
+#: code:addons/account/models/company.py:293
+#: model:ir.model,name:account.model_account_fiscal_year
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Fiscal Year"
+msgstr "Ano fiscal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
+msgid "Fiscal Year 2018"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
-msgid "Fiscalyear Last Day"
+#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
+msgid "Fiscal Years"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr "Último Dia do Ano Fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Último Mês do Ano Fiscal"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4587,98 +4584,122 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fixo"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Valor Fixo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Ativos Imóveis"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
 msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
 msgstr ""
+"O montante fixo conta como débito se for negativo, como crédito se for "
+"positivo."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
+msgid "Follow-up Levels"
+msgstr "Níveis de Acompanhamento"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canais)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Parceiros)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "For Incoming Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Follow-up Levels"
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "For Outgoing Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_sign
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr "Em percentagem, coloque um valor entre 0-100."
+
+#. module: account
+#: sql_constraint:account.invoice.line:0
 msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+"Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
-msgid "For percent enter a ratio between 0-100."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Force the second tax to be managed as a price included tax."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"For the Odoo Team,<br/>\n"
-"                            Fabien Pinckaers, Founder"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_currency_id
+#: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
+"Força todos os movimentos para esta conta a terem a mesma moeda da conta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Força todos os movimentos para esta conta a terem esta moeda secundária."
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
+#: code:addons/account/report/account_aged_partner_balance.py:218
+#: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Conteúdo do formulário em falta, o relatório não pode ser impresso."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:93
-#, python-format
-msgid "Free Reference"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+msgid "From"
+msgstr "De"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Payable accounts"
-msgstr ""
+msgstr "De contas a pagar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Receivable accounts"
-msgstr ""
+msgstr "De contas a receber"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4687,6 +4708,10 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"A partir deste relatório, consegue uma visão geral da quantia cobrada pelos "
+"seus fornecedores. A ferramenta de pesquisa também pode ser usada para "
+"personalizar os seus relatórios de Fatura e desta forma ajustar a análise às"
+" suas necessidades."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4695,66 +4720,59 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"A partir deste relatório, consegue uma visão geral da quantia cobrada aos "
+"seus clientes. A ferramenta de pesquisa também pode ser usada para "
+"personalizar os seus relatórios de Fatura e desta forma ajustar a análise às"
+" suas necessidades."
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:385
+#, python-format
+msgid "From: "
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliar Tudo"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:113
+#: code:addons/account/models/account_journal_dashboard.py:102
 #, python-format
 msgid "Future"
-msgstr ""
+msgstr "Futuro"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "GROSS PROFIT"
-msgstr ""
+msgstr "RENDIMENTO BRUTO"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
-msgstr ""
+msgstr "Conta de Ganhos de Câmbio"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Entradas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Get started"
-msgstr ""
+msgstr "Declarações Genéricas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Receba avisos quando fatura clientes específicos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4764,63 +4782,79 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
+"Receba os seus extratos bancários automaticamente a cada 4 horas ou num só "
+"clique, usando os serviços Yodlee e Plaid. Uma vez instalados, defina os "
+"\"Feeds Bancários\" para \"Sincronização Bancária\" nas configurações de "
+"conta bancária. Depois clique em \"Configurar\" nas contas online para "
+"introduzir as suas credenciais bancárias."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
+#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Devolve a sequência desta linha quando mostra a fatura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
+"Devolva a ordem da sequência quando mostra uma lista de linhas de extrato "
+"bancário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
+#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
+"Devolve a ordem da sequência quando mostra uma lista de impostos da fatura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
+"Devolve a ordem da sequência quando mostra uma lista de linhas de condições "
+"de pagamento."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:63
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Ir para extrato(s) bancário(s)"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_invoice.py:758
+#: code:addons/account/models/company.py:521
 #, python-format
 msgid "Go to the configuration panel"
+msgstr "Ir para o painel de configuração"
+
+#. module: account
+#: code:addons/account/models/company.py:459
+#, python-format
+msgid "Go to the journal configuration"
 msgstr ""
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
-msgstr ""
+msgstr "Bom Devedor"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Bom Trabalho!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -4830,232 +4864,280 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr "Agrupar por"
+msgstr "Agrupar Por"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
+#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
 msgid "Group Invoice Lines"
+msgstr "Agrupar Linhas de Fatura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
+msgid "Group Invoices"
 msgstr ""
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Grupo Fiscal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "HALF-UP"
-msgstr ""
+msgstr "MEIO"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Tem Entradas Contabilísticas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
+#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr ""
+msgstr "Tem Faturas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
 msgid "Has Outstanding"
-msgstr ""
+msgstr "Tem Pendentes"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Tem Entradas Não Reconciliadas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
-msgid "Hide Payment Method"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
+msgid "Has all required arguments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide Setup Bar"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
+msgid "Hide Payment Method"
+msgstr "Ocultar Método de Pagamento"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Ocultar Opção de Uso de Fundo de Caixa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "History"
+msgstr "Histórico"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "Como é que os tipos de conta afetam os seus relatórios?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
-#: model:ir.model.fields,field_description:account.field_account_account_id
-#: model:ir.model.fields,field_description:account.field_account_account_tag_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
-#: model:ir.model.fields,field_description:account.field_account_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_id
-#: model:ir.model.fields,field_description:account.field_cash_box_in_id
-#: model:ir.model.fields,field_description:account.field_cash_box_out_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
-#: model:ir.model.fields,field_description:account.field_validate_account_move_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+msgstr "Como o total do imposto é calculado em encomendas e faturas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_cash_box_in__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr "ID"
+msgstr "Id."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "FT"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:389
+#: code:addons/account/models/account_bank_statement.py:325
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr ""
+"Se a \"Moeda do Montante\" for especificada, então o \"Montante\" também tem"
+" de ser."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_invoice__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked new messages require your attention."
+msgstr "Se selecionado, as novas mensagens requerem a sua atenção."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Se selecionado, as novas mensagens requerem a sua atenção."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Se o marcar, o novo plano de contas não o vai conter por defeito."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "Se ficar vazio, usa o diário da entrada do diário a ser estornada."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
+msgid ""
+"If enabled, groups invoices by commercial partner, invoice account,\n"
+"                                                                    type and recipient bank account in the generated payments. If disabled,\n"
+"                                                                    a distinct payment will be generated for each invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
-#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
+"Se for definido, os impostos calculados depois deste serão calculados com "
+"base na tarifa fiscal incluída."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_analytic
-#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
 msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
+"Se for definido, o montante calculado por este imposto será associado à "
+"mesma conta analítica que a linha de fatura (se existir)"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_active
+#: model:ir.model.fields,help:account.field_account_payment_term__active
 msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
+"Se o campo ativo for definido como Falso, permite-lhe ocultar as condições "
+"de pagamento sem as remover."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Se esta caixa for marcada, o sistema tentará agrupar as linhas "
+"contabilísticas quando as gerar nas faturas."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_move__auto_reverse
 msgid ""
-"If you check this box, you will be able to collect payments using SEPA "
-"Direct Debit mandates."
+"If this checkbox is ticked, this entry will be automatically reversed at the"
+" reversal date you defined."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you check this box, you will be able to register your payment using SEPA."
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
 msgstr ""
+"Marcar esta caixa permite-lhe receber pagamentos usando autorizações de "
+"débito direto da SEPA."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you have less than 200 contacts, we recommend you\n"
-"                                        create them manually."
-msgstr ""
+"If you check this box, you will be able to register your payment using SEPA."
+msgstr "Marcar esta caixa permite-lhe efetuar pagamentos via SEPA."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
+"If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
 
 #. module: account
@@ -5064,18 +5146,25 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Se anular a reconciliação de transações, deve também verificar todas as "
+"ações que estão ligadas a essas transações, pois não vão ser desabilitadas."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the"
 " generation of accounting entries. If you keep the payment terms and the due"
 " date empty, it means direct payment. The payment terms may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Se usar condições de pagamento, a data de vencimento vai ser calculada "
+"automaticamente aquando da geração de entradas contabilísticas. Se deixar as"
+" condições de pagamento e a data de vencimento vazios, significa pagamento "
+"direto. Os períodos de pagamento podem calcular várias datas de vencimento, "
+"por exemplo 50% agora, 50% dentro de um mês."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_due
+#: model:ir.model.fields,help:account.field_account_invoice__date_due
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the"
 " generation of accounting entries. The Payment terms may compute several due"
@@ -5083,26 +5172,13 @@ 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"If you want to be able to send customer statements from Odoo, you must:"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"If you want to be able to send your customers their statements \n"
-"                        from Odoo, you first need to record all outstanding transactions \n"
-"                        in the payable and receivable accounts. These would be invoices \n"
-"                        that have not been paid or payments that have not been reconciled."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "If you want to do it yourself:"
-msgstr ""
+"Se usar condições de pagamento, a data de vencimento vai ser calculada "
+"automaticamente aquando da geração de entradas contabilísticas. As condições"
+" de pagamento podem calcular várias datas de vencimento, por exemplo 50% "
+"agora, 50% dentro de um mês, mas se quiser forçar uma data de vencimento, "
+"assegure-se que o período de pagamento não está definido na fatura. Se "
+"deixar as condições de pagamento e a data de vencimento vazios, significa "
+"pagamento direto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5113,279 +5189,339 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
+"Se estiver a vender artigos digitais a clientes na UE, deve cobrar o IVA com"
+" base nas localizações dos seus clientes. Esta regra aplica-se "
+"independentemente da sua localização. Os artigos digitais estão definidos na"
+" legislação como transmissões, telecomunicações, e serviços que são "
+"fornecidos eletronicamente em vez de enviados. Os cartões de oferta enviados"
+" on-line não estão incluídos nesta definição."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
+#: model:ir.model.fields,help:account.field_account_invoice_line__product_image
 msgid ""
 "Image of the product variant (Big-sized image of product template if false)."
 " It is automatically resized as a 1024x1024px image, with aspect ratio "
 "preserved."
 msgstr ""
+"Imagem da variante do artigo (Ou uma imagem grande do modelo de artigo, se "
+"falso). É automaticamente redimensionada como uma imagem de 1024x1024px, "
+"preservando as proporções originais."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Pagamento Imediato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Import"
+msgstr "Importar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Importar ficheiros .qif"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
-msgid "Import in .csv format"
+#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
+msgid "Import Vendor Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
-msgid "Import in .ofx format"
+#: model:ir.model,name:account.model_account_invoice_import_wizard
+msgid "Import Your Vendor Bills from Files."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
-msgid "Import in CAMT.053 format"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
+msgid "Import in .csv format"
+msgstr "Importar em formato .csv"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr "Importar em formato .ofx"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
+msgid "Import in CAMT.053 format"
+msgstr "Importar em formato CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Importe os seus extratos bancários automaticamente"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importe os seus extratos bancários em CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importe os seus extratos bancários em CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importe os seus extratos bancários em OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Importing your statements in via a supported file format (QIF, OFX, CODA or "
-"CSV format)"
-msgstr ""
+msgstr "Importe os seus extratos bancários em QIF"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In Odoo,"
+#: selection:account.invoice,state:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "In Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:409
+#: code:addons/account/models/account_bank_statement.py:345
 #, python-format
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
 msgstr ""
+"Para apagar uma linha de extrato bancário, deve primeiro cancelá-lo para "
+"apagar os itens do diário relativos ao extrato."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:199
+#: code:addons/account/models/account_bank_statement.py:201
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Para apagar um extrato bancário, deve primeiro cancelá-lo para apagar os "
+"itens do diário relativos ao extrato."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:144
+#: code:addons/account/models/account_payment.py:89
 #, python-format
 msgid ""
 "In order to pay multiple invoices at once, they must use the same currency."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In your old accounting software, print a trial balance"
-msgstr ""
+"Para pagar várias faturas em simultâneo, estas têm de usar a mesma moeda."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
-msgstr ""
+msgstr "Inativo"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Inbound"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
-msgid "Include Initial Balances"
-msgstr ""
+msgstr "A Receber"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Incluir Custo Analítico"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_price_include
-#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr ""
+msgstr "Incluído no Preço"
 
 #. module: account
+#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
-msgstr ""
+msgstr "Receitas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr "Conta de despesas"
+msgstr "Conta de Receitas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Conta de Receitas no Modelo de Artigo"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
 #, python-format
 msgid "Incorrect Operation"
-msgstr ""
+msgstr "Operação Incorreta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Information"
+#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Código Standard de Incoterm"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
 msgstr ""
+"Incoterms são uma série de termos de vendas. Estes são utilizados para "
+"repartir custos de transação e responsabilidades entre o comprador e o "
+"vendedor, e refletir as práticas de transporte topo de gama."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
+#: code:addons/account/static/src/xml/account_payment.xml:25
 #, python-format
-msgid "Initial Balances"
-msgstr ""
+msgid "Info"
+msgstr "Informação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
-msgid "Input Account for Stock Valuation"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Informação"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Install Chart of Account"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+msgid "Initial thread message."
+msgstr "Mensagem inicial do tópico."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr "Introduzir Conta para Valoração de Ações"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Instalar Mais Packages"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Conta de Transferências Bancárias"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
 msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
+"Conta intermedia usada quando se transfere dinheiro de uma conta de liquidez"
+" para outra"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_narration
-msgid "Internal Note"
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+msgid "Internal Group"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_note
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+msgid "Internal Note"
+msgstr "Nota Interna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
 
 #. module: account
 #: selection:account.payment,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Transferência Interna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "Transferências Internas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
 msgid "Internal Type"
-msgstr ""
+msgstr "Tipo Interno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
+msgstr "Notas internas..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
 msgstr ""
+"International Commercial Terms são uma série de condições comerciais pré-"
+"definidos utilizados em transações internacionais."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Interestadual"
 
 #. module: account
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr ""
+"\"Gama de Códigos Postais\" inválida, por favor faça a configuração "
+"corretamente."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Invite Users"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1226
+#: code:addons/account/models/account_invoice.py:1314
 #: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model:res.request.link,name:account.req_link_invoice
 #, python-format
 msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr ""
+msgstr "Fatura #"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:485
 #, python-format
 msgid "Invoice - %s"
-msgstr ""
+msgstr "Fatura - %s"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5394,108 +5530,116 @@ msgid "Invoice Created"
 msgstr "Fatura Criada"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:70
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: code:addons/account/controllers/portal.py:40
+#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice Date"
+msgstr "Data da Fatura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
+msgid "Invoice Icon"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
 msgid "Invoice Line"
-msgstr "Linha de Fatura"
+msgstr "Linha da Fatura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Lines"
 msgstr "Linhas da Fatura"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Invoice Number"
-msgstr ""
-
-#. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O Número da Fatura tem que ser único por cada Empresa!"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
+msgstr "Número da Fatura:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Referência da Fatura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
 msgstr "Estado da Fatura"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Imposto da Fatura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "Fatura para a qual esta fatura é a nota de crédito"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_invoice.py:869
 #, python-format
 msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:795
-#, python-format
-msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr ""
+msgstr "Fatura deve ser cancelada de modo a voltar ao estado Rascunho."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_invoice.py:893
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Fatura deve estar em estado Rascunho para poder ser validada."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:920
 #, python-format
 msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
+msgstr "Fatura deve estar no estado Pago para se poder registar o pagamento."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_invoice.py:907
 #, python-format
 msgid "Invoice must be validated in order to set it to register payment."
-msgstr ""
+msgstr "Fatura deve ser validada para poder registar o pagamento."
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
+msgstr "Fatura paga"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
 msgstr ""
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Fatura validada"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_draft' or ''}"
 msgstr ""
 
 #. module: account
@@ -5504,25 +5648,30 @@ msgid "Invoiced"
 msgstr "Faturado"
 
 #. module: account
+#: code:addons/account/models/account_invoice_import_wizard.py:38
 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
 #: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#, python-format
 msgid "Invoices"
 msgstr "Faturas"
 
@@ -5534,172 +5683,187 @@ msgstr "Faturas"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr "Análise de faturas"
+msgstr "Análise de Faturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Estatísticas de facturas"
+msgstr "Estatísticas de Faturas"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "Faturas a receber"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Invoices to validate"
+msgid "Invoices to Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
+msgid "Invoices whose journal items have been reconciled with this payment's."
 msgstr ""
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Faturas sem Pagamento"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
-#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
 msgstr "Faturação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
-msgid "Is Unaffected Earnings Line"
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Between"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "É um Seguidor"
+
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Lower Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
+msgid "Is Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
+msgid "Is Tax Included in Price"
+msgstr ""
+
+#. 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 ""
+"É uma linha de arredondamentos no caso de arredondamento de numerário."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr ""
+msgstr "É zero"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
-#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
+#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Age como uma conta de crédito por defeito"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
-#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
+#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
+#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Age como uma conta de débito por defeito"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft vendor bill by sending an email."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reconciled
+#: model:ir.model.fields,help:account.field_account_invoice__reconciled
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Indica que a fatura foi paga e que a entrada no diário da fatura foi "
+"reconciliada com uma ou várias entradas de pagamento no diário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_sent
+#: model:ir.model.fields,help:account.field_account_invoice__sent
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Indica que a fatura foi enviada."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1039
+#: code:addons/account/models/account_move.py:971
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr ""
+"É necessário especificar uma conta e um diário para criar uma liquidação."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:450
+#: code:addons/account/models/account_payment.py:585
 #, python-format
 msgid ""
 "It is not allowed to delete a payment that already created a journal entry "
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's common practice to change your accounting software \n"
-"                            at the end of a fiscal year. This allows you to have less \n"
-"                            data to import and balances to set. If you plan to do so, \n"
-"                            we recommend you start using Odoo for invoicing and payments \n"
-"                            now, and then move all other accounting transactions at a later time."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's recommended that you do not delete any accounts, even if they are not "
-"relevant. Simply make them inactive."
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
-msgstr ""
+"Não é permitido apagar um pagamento que já criou uma entrada no diário pois "
+"iria criar uma lacuna na numeração. Deve criar a entrada do diário de novo e"
+" cancelá-la usando uma reversão regular."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
-msgstr ""
+msgstr "Itens"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
-#: code:addons/account/static/src/xml/account_reconciliation.xml:229
+#: code:addons/account/static/src/xml/account_reconciliation.xml:200
+#: code:addons/account/static/src/xml/account_reconciliation.xml:283
 #: model:ir.model,name:account.model_account_journal
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr ""
-
-#. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
-msgstr ""
+msgstr "Diário"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:254
+#: code:addons/account/models/account_bank_statement.py:256
 #: model:ir.actions.act_window,name:account.action_move_journal_line
 #: model:ir.actions.act_window,name:account.action_move_select
+#: model:ir.model,name:account.model_account_move
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5707,49 +5871,53 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas no Diário"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Journal Entries by Month"
+msgid "Journal Entries by Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada no Diário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
-#: model:ir.model.fields,field_description:account.field_account_payment_move_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__move_name
 msgid "Journal Entry Name"
-msgstr ""
+msgstr "Nome da Entrada no Diário"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número da Entrada no Diário"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "Item do Diário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
+#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Etiqueta do Item do Diário"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:399
+#: code:addons/account/models/account_payment.py:529
+#: code:addons/account/models/reconciliation_widget.py:196
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -5762,696 +5930,710 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_type
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Itens do Diário a Reconciliar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_name
+#: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Nome do Diário"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Journal items where matching number isn't set"
+msgstr "Itens do diário onde o número de acerto não está definido."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
+#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
+msgid ""
+"Journal where the opening entry of this company's accounting has been "
+"posted."
 msgstr ""
+"Diário onde a primeira entrada contabilística desta empresa foi lançada."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Journal items where matching number isn't set"
+#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
+msgid "Journal where to generate the bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
-msgid ""
-"Journal where the opening entry of this company's accounting has been "
-"posted."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
+msgid "Journal's Currency"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
-msgstr ""
+msgstr "Diários"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr "Auditoria de Diários"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "June"
+msgstr "Junho"
+
+#. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Just done"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "Justificação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Painel do Kanban"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Gráfico do Painel do Kanban"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr ""
+msgstr "Deixar vazio para não limitar"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
+#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Deixar vazio para usar a data corrente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date
+#: model:ir.model.fields,help:account.field_account_invoice__date
 msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Deixar vazio para usar a data da fatura."
 
 #. module: account
+#: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
+#: selection:account.register.payments,payment_difference_handling:0
 msgid "Keep open"
-msgstr ""
+msgstr "Deixar aberto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
+"Deixar este campo vazio para usar o valor por defeito da categoria do "
+"artigo."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
-#: code:addons/account/static/src/xml/account_reconciliation.xml:230
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#: code:addons/account/static/src/xml/account_reconciliation.xml:284
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Etiqueta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_description
-msgid "Label on Invoices"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
-#: model:ir.model.fields,field_description:account.field_account_opening___last_update
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr "Etiqueta nas Faturas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
-msgstr ""
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:119
+#: code:addons/account/static/src/xml/account_reconciliation.xml:125
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgstr "Última Reconciliação:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr "Última Actualização por"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
-#: model:ir.model.fields,field_description:account.field_account_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_account_opening_write_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_write_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgstr "Última Atualização por"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr "Última Actualização em"
+msgstr "Última Atualização em"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of current month"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of following month"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
+"A última vez que foi feito o ajuste de faturas e pagamentos para este "
+"parceiro. É definido se não houver pelo menos um débito e um crédito não "
+"reconciliados ou se clicar no botão \"Feito\"."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed on this account. It"
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
 msgstr ""
+"A última vez que foi feito o ajuste de faturas e pagamentos nesta esta "
+"conta. É definido se não houver pelo menos um débito e um crédito não "
+"reconciliados ou se clicar no botão \"Feito\"."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Atividades em Atraso"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_left
-msgid "Left Parent"
-msgstr ""
+msgstr "Última Data de Ajuste de Faturas e Pagamentos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Legal Name"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+msgid "Layout"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
-msgstr ""
+msgstr "Notas Legais..."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
-msgstr ""
+msgstr "Menções legais que têm que ser impressas nas faturas."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_invoice.py:219
 #, python-format
 msgid "Less Payment"
-msgstr ""
+msgstr "Menos Pagamento"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
-#, python-format
-msgid "Let odoo try to reconcile entries for the user"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "Permita que os seus clientes paguem as suas faturas online"
+
+#. module: account
+#: selection:account.account.type,internal_group:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Liability"
+msgstr "Nível"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
+msgid "Line Count"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Let your customers pay their invoices online"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_level
-msgid "Level"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
-msgid "Liability"
+#: selection:account.setup.bank.manual.config,create_or_link_option:0
+msgid "Link to an existing journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_id
+#: model:ir.model.fields,help:account.field_account_invoice__move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Link para os Itens automaticamente gerados do Diário."
 
 #. module: account
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Liquidity"
-msgstr ""
+msgstr "Risco"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
-msgid "List of all the taxes that have to be installed by the wizard"
+#: code:addons/account/models/chart_template.py:154
+#, python-format
+msgid "Liquidity Transfer"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Lista de todos os impostos que devem ser instalados pelo assistente"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#: code:addons/account/static/src/xml/account_reconciliation.xml:33
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Carregar mais"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#, python-format
+msgid "Load more... ("
+msgstr "Carregar mais... ("
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "Bloquear Data"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Bloquear Data a não Consultores"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Logo"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+msgid "Log an Internal Note"
+msgstr "Registar uma Nota Interna"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:173
+#: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Prejuízo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Conta de Prejuízos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Prejuízos de Variação Cambial"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:411
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+msgid "Mail Activity Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
+msgid "Mailing List"
+msgstr "Lista de Endereços"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Moeda principal da empresa."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage time &amp; material contracts or fixed-price recurring subscriptions."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your employee expenses, from encoding, to payments and reporting."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your various fixed assets, such as buildings, machinery, materials, "
-"cars, etc..., and calculate their associated depreciation over time."
-msgstr ""
+msgstr "Moeda principal da sua empresa"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Managing bank fees"
-msgstr ""
+msgstr "Gestão"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
-msgstr ""
+msgstr "Manual"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Impostos de Faturação Manuais"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n"
+"Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n"
+"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Ative esta opção nas definições."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"Manual: Pague uma conta por numerário ou qualquer outro método fora do Odoo.\n"
+"Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n"
+"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas definições."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Manually enter your transactions using our"
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:19
+#: code:addons/account/models/chart_template.py:932
+#, python-format
+msgid "Manually create a write-off on clicked button."
 msgstr ""
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
+msgstr "Análise de Margens"
+
+#. module: account
+#: selection:account.abstract.payment,payment_difference_handling:0
+#: selection:account.payment,payment_difference_handling:0
+#: selection:account.register.payments,payment_difference_handling:0
+msgid "Mark invoice as fully paid"
+msgstr "Marcar faturas como pagas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
+msgid "Mass Mailing"
+msgstr "Emails em Massa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
+msgid "Mass Mailing Campaign"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
+msgid "Mass Mailing Name"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
-msgid "Mark invoice as fully paid"
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Match Regex"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:21
+#: code:addons/account/models/chart_template.py:934
+#, python-format
+msgid "Match existing invoices/bills."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credit"
-msgstr ""
+msgstr "Crédito Acertado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debit"
-msgstr ""
+msgstr "Débito Acertado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Itens do Diário Acertados"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Matching"
-msgstr ""
+msgstr "Acertos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "Número de Acerto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "Data Limite para Acerto de Linhas"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
+#: model:ir.model.fields,field_description:account.field_account_payment__communication
+#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 msgid "Memo"
+msgstr "Memorando"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+msgid "Memo will be computed from invoices"
 msgstr ""
 
 #. module: account
@@ -6459,412 +6641,507 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:64
 #, python-format
 msgid "Memo:"
+msgstr "Memorando:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+msgid "Message Record Name"
+msgstr "Nome do Registro da Mensagem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
 msgid "Message for Invoice"
+msgstr "Mensagem da Fatura"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
 msgstr ""
+"Tipo de mensagem: e-mail para mensagens de e-mail, notificação para "
+"mensagens do sistema e comentário para outros tipos como respostas de "
+"usuário."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
+msgid "Message unique identifier"
+msgstr "Identificador de mensagem exclusivo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
+msgid "Message-Id"
+msgstr "Id mensagem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Mensagens"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
-msgstr ""
+msgstr "Menos Custo de Produção"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Credit Card Accounts"
-msgstr ""
+msgstr "Menos Contas de Cartão de Crédito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Current Liabilities"
-msgstr ""
+msgstr "Menos Passivos Correntes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Expenses"
-msgstr ""
+msgstr "Menos Despesas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Non-Current Liabilities"
-msgstr ""
+msgstr "Menos Passivos Não Correntes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Payable Accounts"
-msgstr ""
+msgstr "Menos Contas a Pagar"
 
 #. module: account
 #: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:411
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
+msgstr "Operações Diversas"
+
+#. module: account
+#: sql_constraint:account.invoice.line:0
+msgid "Missing required account on accountable invoice line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
+msgid "Moderated By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
+msgid "Moderation Status"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#: code:addons/account/static/src/xml/account_reconciliation.xml:175
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Alterar modelos"
 
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Modify tax amount"
-msgstr ""
+msgstr "Alterar montante do imposto"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: criar nota de crédito, reconciliar e criar um novo rascunho de "
+"fatura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "Monitorizar as margens dos seus artigos a partir das faturas"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Most currencies are already created by default. If you plan\n"
-"                        to use some of them, you should check their <strong>Active</strong>\n"
-"                        field."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr ""
+msgstr "Movimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
-#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Linha de Movimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
-msgstr ""
+msgstr "Contagem de Linhas de Movimento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
 msgid "Move Reconciled"
-msgstr ""
+msgstr "Movimento Reconciliado"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1342
+#: code:addons/account/models/account_move.py:1144
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nome do movimento: (Id.): %s (%s)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
+#: model:ir.model.fields,field_description:account.field_account_payment__multi
+#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
 msgid "Multi"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Multi Currency"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-Moedas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr ""
+msgstr "As Minhas Atividades"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
+msgstr "As Minhas Faturas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "NET ASSETS"
-msgstr ""
+msgstr "ATIVOS LÍQUIDOS"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "NET PROFIT"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_name
-#: model:ir.model.fields,field_description:account.field_account_group_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_name
-#: model:ir.model.fields,field_description:account.field_account_payment_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
+msgstr "LUCRO LÍQUIDO"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Nome"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+msgid "Name get of the related document."
+msgstr "Nome dado ao documento relacionado."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Nome:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_narration
+#: model:ir.model.fields,field_description:account.field_account_move_line__narration
 msgid "Narration"
-msgstr ""
+msgstr "Narração"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
+"Navegue facilmente pelos relatórios e veja o que está por detrás dos números"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
+#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
+msgid "Need Action"
+msgstr "Ação Necessária"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
+msgid "Need moderation"
 msgstr ""
 
 #. module: account
+#. openerp-web
 #: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#, python-format
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Statement"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
-msgstr ""
+msgstr "Novas Transações"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1319
+#: code:addons/account/models/account_move.py:1121
 #, python-format
 msgid "New expected payment date: "
-msgstr ""
+msgstr "Nova data de previsão de pagamento:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
-msgid "Next Number"
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
+msgid "Next Activity Deadline"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Next, register any unmatched payments:<br/>"
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
+msgid "Next Activity Summary"
+msgstr "Sumário da Próxima Atividade"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
+msgid "Next Activity Type"
 msgstr ""
 
 #. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
+#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+msgid "Next Number"
+msgstr "Próximo Número"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
+msgid "Next Number Prefix"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr ""
+msgstr "Sem Acompanhamento"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Sem Mensagens"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1384
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
 #, python-format
-msgid "No appropriate payment method enabled on journal %s"
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
+msgid "No Title"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:274
+#: code:addons/account/models/account_invoice.py:897
 #, python-format
 msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:116
-#, python-format
-msgid "No opening move defined !"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+msgid "No threading for answers"
+msgstr "Nenhum tópico para respostas"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
 msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
+"Os utilizadores, incluindo os 'Consultores' não podem editar as contas "
+"criadas com datas iguais ou anteriores à data de hoje. Por exemplo, utilize "
+"para bloquear um ano fiscal."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
-msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Nº. de dígitos para utilizar no código da conta"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Ativos Não Correntes"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Passivos Não Correntes"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Nenhum"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Normal Debtor"
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
-msgstr ""
+msgstr "Devedor normal"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
-msgid "Not Draft"
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Not Contains"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Not Paid"
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Not done"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:254
-#: model:ir.model.fields,field_description:account.field_account_account_template_note
+#: selection:account.invoice.line,display_type:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid ""
-"Note that the easiest way to create a credit note is to do it directly form\n"
-"                the customer invoice, to refund it totally or partially."
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
-#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
-msgid "Notes"
+#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Nothing to Reconcile"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Notes"
+msgstr "Notas"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/xml/account_reconciliation.xml:37
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Nada para fazer!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
+msgid "Notifications"
+msgstr "Notificações"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+msgid "Notify followers"
+msgstr "Notificar seguidores"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Notificar seguidores do documento (posts em massa apenas)"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_number
-#: model:ir.model.fields,field_description:account.field_account_move_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_invoice__number
+#: model:ir.model.fields,field_description:account.field_account_move__name
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Number (Move)"
-msgstr ""
+msgstr "Número (Movimento)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Ações"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Número de Moedas/Notas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr ""
+msgstr "Número de Dias"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
-msgid "Number of digits in an account code"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of error"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "OFX Import"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensagens que requerem uma ação"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "OK"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "October"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Número de mensagens não lidas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr "Importar OFX"
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "October"
+msgstr "Outubro"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -6872,6 +7149,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
+"O Odoo permite-lhe reconciliar uma linha declarativa diretamente com\n"
+"                a(s) fatura(s) de venda ou compra relacionada(s)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -6879,45 +7158,17 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
+"O Odoo permite-lhe reconciliar uma linha declarativa diretamente com\n"
+"                as faturas de venda ou compra relacionadas."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"Odoo automatically creates one journal entry per accounting\n"
-"                document: invoice, refund, vendor payment, bank statements,\n"
-"                etc. So, you should record journal entries manually only/mainly\n"
-"                for miscellaneous operations."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo can manage multiple companies, but we suggest to setup everything for "
-"your first company before configuring the other ones."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo has already preconfigured a few taxes according to your "
-"country.<br/>Simply review them and check if you need more."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo should do most of the reconciliation work automatically, so you'll only"
-" need to review a few of them when a <strong>'Reconcile Items'</strong> "
-"button appears on your Vendor Bills dash."
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
+msgid "Old Taxes"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Odoo's electronic invoicing allows to ease and fasten the\n"
-"                collection of customer payments. Your customer receives the\n"
-"                invoice by email and he can pay online and/or import it\n"
-"                in his own system."
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
 msgstr ""
 
 #. module: account
@@ -6928,6 +7179,9 @@ msgid ""
 "                        number and journal items will be created in your chart\n"
 "                        of accounts."
 msgstr ""
+"Assim que os rascunhos de fatura são confirmados, não será capaz\n"
+"                        de os alterar. As faturas recebem um número único e\n"
+"                        os itens do diário serão criados no seu plano de contas."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6935,270 +7189,271 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
+"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro'"
+" nas configurações de conta bancária. Isto adiciona um botão para importação"
+" a partir do painel de Contabilidade."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once you have created your chart of accounts, you will need to update your "
-"account balances."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once your bank accounts are registered, you will be able \n"
-"                        to access your statements from the Accounting Dashboard. \n"
-"                        The available methods for synchronization are as follows."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Once your company information is correct, you should"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "One bank statement for each bank account you hold."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
-msgid "Only One Chart Template Available"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_payment.py:599
 #, python-format
 msgid "Only a draft payment can be posted."
-msgstr ""
+msgstr "Só é possível lançar um rascunho de pagamento."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/chart_template.py:185
 #, python-format
-msgid "Only administrators can change the settings"
+msgid "Only administrators can load a charf of accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
 msgid ""
 "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Somente os utilizadores com permissões 'Consultor' podem alterar contas "
+"criadas até à data actual. Use este propriedade para bloquear um período de "
+"um ano fiscal aberto, por exemplo."
 
 #. module: account
-#. openerp-web
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: code:addons/account/static/src/xml/account_payment.xml:82
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
+msgstr "Abrir"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:274
+#, python-format
+msgid "Open Balance"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Open balance"
+msgstr "Saldo em aberto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
-#: model:ir.model.fields,field_description:account.field_account_opening_date
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
-msgstr ""
+msgstr "Data de Abertura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Diário de Abertura"
 
 #. module: account
-#: code:addons/account/models/company.py:277
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
+#: 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 "Primeira Entrada do Diário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
-msgid "Opening Journal Items"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr ""
+msgstr "Primeiro Movimento Lançado"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Primeiros Números Unitários"
 
 #. module: account
-#: code:addons/account/models/account.py:138
+#: code:addons/account/models/account.py:164
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening credit"
-msgstr ""
+msgstr "Crédito inicial"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_credit
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Valor de crédito inicial para esta conta."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
-msgstr ""
+msgstr "Débito inicial"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_debit
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Valor de débito inicial para esta conta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Operation Templates"
-msgstr ""
+msgstr "Modelos de Operações"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_bank_statement.py:653
 #, python-format
 msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "Operações"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
-msgstr ""
+msgstr "Criação Opcional"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag_ids
-#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
+#: 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 ""
+"Identificadores opcionais que pode querer atribuir para relatórios "
+"personalizados"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
+msgstr "Opções"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:696
+#, python-format
+msgid ""
+"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
+"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
+"bills to be created upon reception of an email."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Original Amount"
+#: code:addons/account/models/account_invoice.py:692
+#, python-format
+msgid ""
+"Or share the email %s to your vendors: bills will be created automatically "
+"upon mail reception."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
-msgid "Originator Payment"
+#: code:addons/account/models/account_invoice.py:694
+#, python-format
+msgid ""
+"Or share the emails %s to your vendors: bills will be created automatically "
+"upon mail reception."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
+msgid "Originator Payment"
+msgstr "Ordenante do Pagamento"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 msgid "Originator tax"
-msgstr ""
+msgstr "Imposto do ordenante"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Outras Receitas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Outra Informação"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Outbound"
-msgstr ""
+msgstr "Enviados"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
-msgid "Output Account for Stock Valuation"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Servidor de Outgoing mail"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
-msgstr ""
+#: 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 "Conta de Valoração de Ações"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Outstanding Transactions"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
+msgid "Outstanding Credits Debits Widget"
+msgstr "Ferramenta de Créditos e Débitos Pendentes"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: code:addons/account/models/account_invoice.py:133
 #, python-format
 msgid "Outstanding credits"
-msgstr ""
+msgstr "Créditos pendentes"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: code:addons/account/models/account_invoice.py:136
 #, python-format
 msgid "Outstanding debits"
-msgstr ""
+msgstr "Débitos pendentes"
 
 #. module: account
+#: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr ""
+msgstr "Vencido"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
+#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Mensagem de Pagamentos Vencidos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Faturas vencidas, data de vencimento expirada"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Overview"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Pacote"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
-msgstr ""
+msgstr "Pago"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:411
+#: code:addons/account/models/account_payment.py:545
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Faturas Pagas"
 
 #. module: account
 #. openerp-web
@@ -7206,54 +7461,56 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Pago em"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
+#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Pago/Reconciliado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
-#: model:ir.model.fields,field_description:account.field_account_group_parent_id
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Fonte"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Modelo de Gráfico Fonte"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+msgid "Parent Message"
+msgstr "Mensagem Principal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+msgid "Parent Path"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
 msgid "Parent State"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Reconciliação Parcial"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:232
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_partner_id
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:286
+#: code:addons/account/static/src/xml/account_reconciliation.xml:303
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7266,130 +7523,143 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr ""
+msgstr "Empresa Parceira"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "Partner Ledger"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+msgid "Partner Company's Country"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
-msgid "Partner Name"
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+msgid "Partner Contracts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
-msgid "Partner Type"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
-msgid "Partner's"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "Nome do Parceiro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
+msgid "Partner Type"
+msgstr "Tipo de Parceiro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
+msgid "Partners with Need Action"
+msgstr "Parceiros com Ação Necessária"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:106
+#: code:addons/account/models/account_journal_dashboard.py:95
 #, python-format
 msgid "Past"
-msgstr ""
+msgstr "Transato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
+msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
-msgstr ""
+msgstr "A Pagar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Conta a Pagar"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Contas a Pagar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Limite a Pagar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
-msgstr ""
+msgstr "A Pagar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
 msgid "Payment Amount"
-msgstr ""
+msgstr "Valor do Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
 msgid "Payment Date"
-msgstr ""
+msgstr "Data do Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
 msgid "Payment Difference"
+msgstr "Diferença de Pagamento"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
+msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
 msgid "Payment Journal"
-msgstr ""
+msgstr "Diário de Pagamentos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Payment Matching"
-msgstr ""
+msgstr "Acerto de Pagamentos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Método de Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
 msgid "Payment Method Type"
+msgstr "Método de Pagamento"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Method Types"
 msgstr ""
 
 #. module: account
@@ -7397,284 +7667,312 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
 msgid "Payment Method:"
-msgstr ""
+msgstr "Método de Pagamento:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
-#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
 msgid "Payment Move Lines"
-msgstr ""
+msgstr "Linhas de Movimento de Pagamento"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Recibo de Pagamento"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
+msgstr "Recibo de Pagamento:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__reference
+msgid "Payment Ref."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referência de Pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr ""
+msgstr "Condições de Pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Linha de Condições de Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Tipo de Pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
-msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgid "Payment term explanation for the customer..."
+msgstr "Explicação do termo de pagamento para o cliente...."
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
+msgstr "Condições de pagamento: 15 Dias"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Condições de pagamento: 30 Dias"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "Condições de pagamento: 30% Adiantamento e Final do Próximo Mês"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
 msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Condições de pagamento: Final do Próximo Mês"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Condições de pagamento: Pagamento Imediato"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_payment_id
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "Payment that created this entry"
-msgstr ""
+msgstr "Pagamento que criou esta entrada"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:229
+#: code:addons/account/models/account_payment.py:370
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr ""
+msgstr "Acerto de Pagamentos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
 msgid "Payments Widget"
-msgstr ""
+msgstr "Widget de Pagamentos"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid ""
-"Payments are used to register liquidity movements (send, collect or transfer money).\n"
-"                  You can then process those payments by your own means or by using installed facilities."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments to do"
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Fatura Pendente"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr ""
+msgstr "Percentagem"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
+#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
 msgid "Percentage Matched"
-msgstr ""
+msgstr "Percentagem Reconciliada"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Percentagem do Preço"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Percentagem de Tarifa Fiscal Incluída"
 
 #. module: account
 #: selection:account.reconcile.model,second_amount_type:0
 #: selection:account.reconcile.model.template,second_amount_type:0
 msgid "Percentage of amount"
-msgstr ""
+msgstr "Percentagem do montante"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
 #: selection:account.reconcile.model.template,amount_type:0
 msgid "Percentage of balance"
-msgstr ""
+msgstr "Percentagem do saldo"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_invoice.py:1975
 #, python-format
-msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
-msgid "Period Length (days)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
+msgid "Plaid Connector"
+msgstr "Conetor da Plaid"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
-msgid "Plaid Connector"
+#: selection:account.invoice,activity_state:0
+msgid "Planned"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_web_planner
-msgid "Planner"
+#: code:addons/account/models/account_invoice.py:1172
+#, python-format
+msgid "Please add at least one invoice line."
 msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Verifique se o campo 'Diário' está marcado no Extrato Bancário"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
+"Verifique se o campo 'Conta de Transferências' está marcado na empresa."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1064
-#, python-format
-msgid "Please create some invoice lines."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:157
+#: code:addons/account/models/account_move.py:301
 #, python-format
 msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "Defina uma sequência para as notas de crédito"
 
 #. module: account
-#: code:addons/account/models/account_move.py:162
+#: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defina uma sequência no diário."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_invoice.py:1170
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
+msgstr "Defina uma sequência relativa a esta fatura no diário."
+
+#. module: account
+#: code:addons/account/models/company.py:340
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+"Instale um plano de contas ou crie um diário de diversos antes de proceder."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Bank"
-msgstr ""
+msgstr "Mais Bancos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Fixed Assets"
-msgstr ""
+msgstr "Mais Ativos Tangíveis"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Net Profit"
-msgstr ""
+msgstr "Mais Receita Líquida"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Non-Current Assets"
-msgstr ""
+msgstr "Mais Ativos Não Correntes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Other Income"
+msgstr "Mais Outros Rendimentos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
+msgid "Portal Access URL"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr ""
+msgstr "Lançar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
+msgstr "Lançar Todas as Entradas"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
+msgid "Post At Bank Reconciliation"
 msgstr ""
 
 #. module: account
+#: 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 "Post Difference In"
-msgstr ""
+msgstr "Lançar Diferença Em"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Lançar Entradas do Diário"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -7682,444 +7980,449 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Lançado"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Entradas do Diário Lançadas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Itens do Diário Lançados"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
-#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Prefixo das contas bancárias"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Prefixo das contas de numerário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr ""
+msgstr "Prefixo das contas de numerário principais"
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Prepayments"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Prepayments"
+msgstr "Pagamento Antecipado"
+
+#. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
+"Modelo para criar entradas no diário durante uma conciliação de faturas e "
+"pagamentos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
-msgstr "Imprimir"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Preview"
+msgstr "Pré-visualizar"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Price"
+msgstr "Preço"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
 msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Imprimir Relatório com a coluna 'Moeda' se a moeda for diferente da moeda da"
+" empresa."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Imprima cheques para pagar aos seus fornecedores"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
 msgstr "Artigo"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
 msgstr "Categoria do Artigo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Imagem do Artigo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Quantidade de Artigo"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Template Artigo"
+msgstr "Modelo de Artigo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
 msgstr "Artigos"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:177
+#: code:addons/account/models/account_bank_statement.py:179
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Ganhos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Profit &amp; Loss"
-msgstr ""
+msgstr "Ganhos &amp; Prejuízo"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
+msgid "Profit Account"
+msgstr "Conta de Ganhos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
-msgid "Profit Account"
+#: code:addons/account/models/account_reconcile_model.py:378
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
+#: code:addons/account/models/account_reconcile_model.py:489
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_wo_suggestion_query() for different "
+"rules than 'writeoff_suggestion'"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:135
+#: code:addons/account/models/account_payment.py:282
 #, python-format
 msgid ""
 "Programming error: wizard action executed without active_ids in context."
 msgstr ""
+"Erro de programação: ação do assistente executada sem active_ids em "
+"contexto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr ""
+msgstr "Propriedades"
 
 #. module: account
 #: selection:account.journal,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "Compra"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Purchase Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
-msgid "Purchase Tax(%)"
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Purchase Representative"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "Imposto Sobre a Aquisição"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "Introduzir Dinheiro Em"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr ""
+msgstr "Importar QIF"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
-#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
-#: model:ir.model.fields,field_description:account.field_cash_box_in_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_name
-msgid "Reason"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Quantity:"
+msgstr "Quantidade:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
+msgid "Rating Value"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
+#: model:ir.model.fields,field_description:account.field_cash_box_in__name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+msgstr "Quantidade"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr ""
+msgstr "Motivo..."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
-msgstr ""
+msgstr "A Receber"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Conta a Receber"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Contas a Receber"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Receivable/Payable Account"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Receivables"
-msgstr ""
+msgstr "Recebíveis"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Receive Money"
+msgstr "Receber Dinheiro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
+#: 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 "Conta bancária destinatária"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Destinatários"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:73
-#: code:addons/account/static/src/xml/account_reconciliation.xml:105
-#: code:addons/account/static/src/xml/account_reconciliation.xml:106
+#: code:addons/account/static/src/xml/account_reconciliation.xml:79
+#: code:addons/account/static/src/xml/account_reconciliation.xml:111
+#: code:addons/account/static/src/xml/account_reconciliation.xml:112
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Reconciliar"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Reconciliar Entradas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_reconcile.py:86
-#, python-format
-msgid "Reconcile Writeoff"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
-#, python-format
-msgid "Reconcile the demo bank statement"
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
 msgstr ""
 
 #. module: account
 #: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr ""
+msgstr "Reconciliado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
-msgid "Reconciled Entries"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled entries"
-msgstr ""
+msgstr "Entradas reconciliadas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modelos de Reconciliação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Partes de Reconciliação"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Reconciliação em Extratos Bancários"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Reconciling journal entries"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Record Manually"
+#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
+msgid "Record a new vendor bill"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Registe transações em moeda estrangeira"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Recording invoices"
+#: code:addons/account/models/account.py:930
+#, python-format
+msgid "Recursion found for tax '%s'."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:231
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:285
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Ref"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:74
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_ref
-#: model:ir.model.fields,field_description:account.field_account_move_ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
+#: code:addons/account/controllers/portal.py:42
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_cash_box_in__ref
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
 msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
-msgstr ""
+msgstr "Unidade de Medida de Referência"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_origin
-#: model:ir.model.fields,help:account.field_account_invoice_origin
+#: 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 "Referência do documento que produziu esta fatura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_payment_reference
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
 msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
 msgstr ""
+"Referência do documento que produziu esta fatura. Ex: cheque, nome do "
+"ficheiro, etc."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_name
+#: model:ir.model.fields,field_description:account.field_account_invoice__name
 msgid "Reference/Description"
-msgstr ""
+msgstr "Referência/Descrição"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
-msgid "Refund Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
-msgid "Refund Method"
-msgstr ""
+#: 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 "Creditar"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
-msgid ""
-"Refund base on this type. You can not Modify and Cancel if the invoice is "
-"already reconciled"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Reembolsar Faturas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -8130,83 +8433,83 @@ 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Register Payments"
-msgstr ""
+msgstr "Registar Pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr ""
+msgid "Register Payments"
+msgstr "Registar Pagamentos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering outstanding invoices and payments can be a huge undertaking, \n"
-"                        but you can start using Odoo without it by:"
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering payments related to outstanding invoices separately in a "
-"different account (e.g. Account Receivables 2014)"
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
 msgstr ""
 
 #. module: account
 #: selection:account.account.type,type:0
 msgid "Regular"
+msgstr "Periódicos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+msgid "Related Document ID"
+msgstr "ID Documentos Relacionados"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+msgid "Related Document Model"
+msgstr "Modelo de documento relacionado"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
+msgid "Related ratings"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
+#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Montante em dívida restante na moeda da empresa."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
+#: model:ir.model.fields,help:account.field_account_invoice__residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Montante em dívida restante na moeda da fatura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual
+#: model:ir.model.fields,help:account.field_account_invoice__residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Montante em dívida restante."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Imposto de Substituição"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-msgid "Report"
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
 msgstr ""
+"Endereço de e-mail de resposta. Definir o \"responder a\" ignora a criação "
+"de linha automática."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_name
-msgid "Report Name"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+msgid "Reply-To"
+msgstr "Responder- Para"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
-msgid "Report Value"
-msgstr ""
+msgstr "Opções de Relatório"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -8215,342 +8518,446 @@ msgid "Reporting"
 msgstr "Relatórios"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
 msgstr ""
+"Representa o valor mínimo diferente de zero da moeda mais pequena da divisa "
+"(por exemplo, 0.05)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Repor Rascunho"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:236
+#: code:addons/account/static/src/xml/account_reconciliation.xml:290
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Residual"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Valor Residual"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
+msgstr "Valor Residual em Moeda"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:32
+#, python-format
+msgid "Residual amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
-msgid "Revenue Recognition"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
+msgid "Responsible User"
+msgstr "Utilizador responsável"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
-msgid "Reversal date"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reverse Entry"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#, python-format
-msgid "Reverse Moves"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+msgid "Revenue"
+msgstr "Receita"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Fiscal Positions"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
+msgid "Revenue Recognition"
+msgstr "Identificação de Rendimentos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Terms"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+msgid "Revenue/Expense Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review existing Taxes"
+#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
+msgid "Reversal Date"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the Chart of Accounts"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Data da reversão"
+
+#. module: account
+#: code:addons/account/models/account_move.py:399
+#, python-format
+msgid "Reversal of: %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the list of available currencies (from the"
+#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
+msgid "Reverse Automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_right
-msgid "Right Parent"
+#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr "Entrada de Estorno"
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:20
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#, python-format
+msgid "Reverse Moves"
+msgstr "Movimentos de Estorno"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed entry"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Revisão"
+
+#. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Arredondar Globalmente"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Arredondar por Linha"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
 msgid "Rounding Form"
-msgstr ""
+msgstr "Formato de Arredondamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
 msgid "Rounding Line"
-msgstr ""
+msgstr "Linha de Arrendondamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Precisão do Arredondamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr ""
+msgstr "Estratégia de Arredondamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr ""
+msgstr "Esquema de Arredondamento"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:134
+#, python-format
+msgid "Run"
+msgstr "Executar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "Transferência de Crédito SEPA (TCS)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
+msgstr "Transferência de Débito SEPA (TDS)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA QR Code"
 msgstr ""
 
 #. module: account
 #: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Venda"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
 msgstr "Vendas"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
+msgstr "Imposto Sobre Vendas"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr "Vendedor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
-msgid "Sales Tax(%)"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
+#: code:addons/account/models/company.py:462
 #, python-format
-msgid "Sales: Untaxed Total"
+msgid "Sample invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Salesperson"
-msgstr "Vendedor"
+#: code:addons/account/models/company.py:468
+#, python-format
+msgid "Sample invoice line name"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.setup_posted_move_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
+#: code:addons/account/models/company.py:475
+#, python-format
+msgid "Sample invoice line name 2"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#: code:addons/account/static/src/xml/account_reconciliation.xml:218
 #, python-format
 msgid "Save and New"
-msgstr ""
+msgstr "Guardar e Novo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Salve como um novo Template"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Gravar como novo modelo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "Guarde esta página e volte para configurar o recurso."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Pesquisar Diário de Contas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Pesquisar Extratos de Conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Pesquisar Linhas de Extratos de Conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
+msgstr "Pesquisar Modelos de Planos de Contas"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Pesquisar Fatura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Pesquisar Itens de Diário"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Search Operations"
-msgstr ""
+msgstr "Pesquisar Movimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Imposto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Pesquisar Impostos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
-msgid "Second Amount"
-msgstr ""
+msgstr "Segunda Conta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
-msgstr ""
+msgstr "Segundo Tipo de Valor"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
 msgid "Second Analytic Account"
+msgstr "Segunda Conta Analítica"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
+msgid "Second Analytic Tags"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
-msgstr ""
+msgstr "Segundo Diário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
 msgid "Second Journal Item Label"
-msgstr ""
+msgstr "Segunda Etiqueta de Item de Diário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
 msgid "Second Tax"
+msgstr "Segundo Imposto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
+msgid "Second Tax Amount Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
-msgid "Security Token"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Second Tax Included in Price"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_type
+#: 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 ""
+
+#. module: account
+#: selection:account.invoice.line,display_type:0
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+msgid "Section"
+msgstr "Secção"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
+msgid "Security Token"
+msgstr "Token de Segurança"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"Selecione 'Venda' para diários de faturas de clientes.\n"
+"Selecione 'Compra' para diários de faturas de fornecedores.\n"
+"\n"
+"Selecione 'Numerário' ou 'Banco' para diários usados em pagamentos de clientes ou fornecedores.\n"
+"Selecione 'Geral' para diários de operações diversas."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "Select a partner or choose a counterpart"
+msgstr "Selecione um parceiro ou escolha um complemento"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Select an old vendor bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
+"Selecione aqui o tipo de verificação relacionada a esta linha de condições "
+"de pagamento."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8558,6 +8965,8 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
+"Selecione se os impostos devem usar fundo de caixa, o que criará uma entrada"
+" para esses impostos nas contas durante a reconciliação."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
@@ -8565,297 +8974,423 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
 msgstr ""
+"A(s) fatura(s) selecionada(s) não pode(m) ser confirmada(s) pois não se "
+"encontra(m) no estado 'Rascunho'."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
+"Selecionar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e "
+"bloquear o fluxo. A Mensagem tem que ser escrita no próximo campo."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
+#: model:ir.actions.act_window,name:account.invoice_send
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Enviar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Enviar mensagem"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:607
+#, python-format
+msgid "Send Invoice"
 msgstr ""
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
-msgstr ""
+msgstr "Enviar Dinheiro"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
+msgstr "Enviar Recibo Por Email"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
+msgid "Send a sample invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
-msgstr "Enviar por email"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send an invoice to test the customer portal."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Sending customer statements (outstanding invoices) manually during the "
-"transition period"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send sample"
 msgstr ""
 
 #. module: account
 #: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice_sent
+#: 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 "Enviado"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "September"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+msgstr "Setembro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
 msgstr "Sequência"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#, python-format
+msgid "Set"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
-msgstr ""
+msgstr "Marcar Como Rascunho"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag_active
+#: model:ir.model.fields,help:account.field_account_account_tag__active
 msgid "Set active to false to hide the Account Tag without removing it."
 msgstr ""
+"Marque ativo como falso para ocultar a Etiqueta de Conta sem a remover."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_active
+#: model:ir.model.fields,help:account.field_account_journal__active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Marque ativo como falso para ocultar o Diário sem o remover."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_active
-#: model:ir.model.fields,help:account.field_account_tax_template_active
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
-msgstr ""
+msgstr "Marque ativo como falso para ocultar o imposto sem o remover."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Set the default Sales and Purchase taxes"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
-msgid ""
-"Set this field to true if this tax can be used in the tax adjustment wizard,"
-" used to manually fill some data in the tax declaration"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_visible
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
 msgid ""
 "Set this to False if you don't want this template to be used actively in the"
 " wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Marque este campo como Falso se não quiser que este modelo seja usado "
+"ativamente no assistente que gera Planos de Contas a partir de modelos, o "
+"que é útil se quiser gerar contas deste modelo apenas quando carrega os "
+"modelos originados pelo mesmo."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Marcado como Rascunho"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:85
+#: code:addons/account/static/src/xml/account_reconciliation.xml:124
 #: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Configurações"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Setup"
+msgstr "Configuração"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_code
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
+msgid "Setup your company's data for reports headers."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_invoice_action_share
+msgid "Share"
+msgstr "Partilhar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
+msgstr "Código Abreviado"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
+msgid "Show Communication Field"
 msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
+msgstr "Mostrar Todas as Funcionalidades de Contabilidade"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
+msgid "Show Partner Bank Account"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "Mostrar impostos ativos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "Mostrar todos os registos cuja data de ação é anterior à atual"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "Mostrar impostos inativos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Mostrar diário no painel"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
-msgid "Sign on Reports"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Simplify your cash, checks, or credit cards deposits with an integrated "
-"batch payment function."
-msgstr ""
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Exibir subtotais de linha com impostos (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Exibir subtotais de linha sem impostos (B2B)"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:107
+#: code:addons/account/static/src/xml/account_reconciliation.xml:113
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Ignorar"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
+msgid ""
+"Small-sized image of this contact. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is"
+" required."
 msgstr ""
+"Imagem em pequeno formato para este contacto. É automaticamente "
+"redimensionada para 64x64px com o racio do aspect preservado. Utilize este "
+"campo onde quer que uma imagem pequena seja necessária."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
-msgid "Sort by"
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
+#, python-format
+msgid "Some fields are undefined"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr "Às vezes chamado de BIC ou Swift."
+
+#. module: account
+#: 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 "Documento de origem"
+msgstr "Documento Origem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
+msgid "Source Email"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
 msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
+"Especifique que maneira vai ser usada para arredondar o montante da fatura "
+"com a precisão estabelecida"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
+msgid "Starred"
+msgstr "Favoritos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
+msgstr "Data de Início"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo Inicial"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Cashbox Inicial"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"
+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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_parent_state
-msgid "State of the parent account.move"
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
-msgid "Statement"
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
+msgid "State of the onboarding sample invoice step"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:245
+#: model:ir.model.fields,help:account.field_account_move_line__parent_state
+msgid "State of the parent account.move"
+msgstr "Estado do account.move principal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Statement"
+msgstr "Extrato"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:248
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Extrato %s confirmado, itens do diário foram criados."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Linha da Extrato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr ""
+msgstr "Linhas de Extrato"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr ""
+msgstr "Extratos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Estados"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr ""
+msgstr "Contagem de Estados"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:75
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
-#: model:ir.model.fields,field_description:account.field_account_invoice_state
-#: model:ir.model.fields,field_description:account.field_account_move_state
-#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: code:addons/account/controllers/portal.py:43
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_invoice__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8865,292 +9400,361 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
+#: model:ir.model.fields,help:account.field_account_invoice__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+msgid "Subject"
+msgstr "Assunto"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Assunto..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Subtotal"
 msgstr "Subtotal"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+msgid "Subtype"
+msgstr "Subtipo"
+
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:20
+#: code:addons/account/models/chart_template.py:933
+#, python-format
+msgid "Suggest counterpart values."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Pagamentos a Fornecedor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL ASSETS"
-msgstr ""
+msgstr "TOTAL DE ATIVOS"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL EQUITY"
-msgstr ""
+msgstr "TOTAL DE CAPITAL"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
 #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
 msgid "Tags"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Tags for Multidimensional Analytics"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr ""
+msgstr "Retirar Dinheiro"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Movimentos Contabilísticos Específicos"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
+#: code:addons/account/static/src/xml/account_reconciliation.xml:185
 #: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "Imposto"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/chart_template.py:279
+#: code:addons/account/models/chart_template.py:281
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposto %.2f%%"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
 msgid "Tax Account"
-msgstr ""
+msgstr "Conta de Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
 msgid "Tax Account on Credit Notes"
-msgstr ""
+msgstr "Conta de Imposto em Notas de Crédito"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
 msgid "Tax Account on Refunds"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
-msgid "Tax Adjustment"
-msgstr ""
+msgstr "Conta de Imposto em Reembolsos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
+msgstr "Ajustes Fiscais"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
+#: 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 "Montante do Imposto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
+msgid "Tax Amount Type"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "Tributação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Método de Arredondamento do Cálculo de Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Entrada de Fundo de Caixa de"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Diário de Imposto de Fundo de Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Cálculo do Imposto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Declaração de Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
-msgstr ""
+msgstr "Descrição do Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
+msgstr "Imposto Vencido"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+msgid "Tax Excluded"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
-msgstr ""
+msgstr "Grupo Fiscal"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Tax ID"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
+#, python-format
+msgid "Tax Included in Price"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
-msgstr ""
+msgstr "Linhas de Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapeamento Tributário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_name
-msgid "Tax Name"
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Tax Report"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
+msgid "Tax Name"
+msgstr "Nome do Imposto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
-msgid "Tax Reports"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
+msgid "Tax Received Account"
+msgstr "Conta de Impostos a Recuperar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
-msgstr ""
+msgstr "Cobertura do Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Fonte do Imposto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Modelo de Imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Lista de Modelos de Imposto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
+msgstr "Modelos de Imposto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
+msgid "Tax Type Domain"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
-msgid "Tax calculation rounding method"
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+msgid "Tax amount by group"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr "Método de arredondamento do cálculo do imposto"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Exibir impostos B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Exibir impostos B2C"
+
+#. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
-msgstr ""
+msgstr "Nomes dos impostos devem ser únicos!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr ""
+msgstr "Imposto sobre Artigo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
+msgstr "Imposto a Aplicar"
+
+#. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Included"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "Imposto na Nuvem"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
 #: model:account.tax.group,name:account.tax_group_taxes
 #: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
 #: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
 msgstr "Impostos"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapeamento Tributário"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impostos sobre Compras"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impostos sobre Vendas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9158,418 +9762,517 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
+"Impostos, situações fiscais, planos de contas &amp; termos legais do seu "
+"país"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
+msgid ""
+"Technical field containing the invoices for which the payment has been generated.\n"
+"                                                                                                                                                                       This does not especially correspond to the invoices reconciled with the payment,\n"
+"                                                                                                                                                                       as it can have been generated first, and reconciled later"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance
+#: model:ir.model.fields,help:account.field_account_move_line__balance
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
+"Campo técnico que armazena o débito - crédito de modo a criar vistas de "
+"gráficos relevantes a partir dos relatórios"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
 msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
 msgstr ""
+"Campo técnico que armazena o debit_cash_basis - credit_cash_basis de modo a "
+"criar vistas de gráficos relevantes a partir dos relatórios"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_name
+#: model:ir.model.fields,help:account.field_account_invoice__move_name
 msgid ""
 "Technical field holding the number given to the invoice, automatically set "
 "when the invoice is validated then stored to set the same number again if "
 "the invoice is cancelled, set to draft and re-validated."
 msgstr ""
+"Campo técnico que armazena o número dado à fatura, atribuído automaticamente"
+" quando a fatura é validada e depois armazenada de modo a atribuir o mesmo "
+"número de novo se a fatura for cancelada, marcada como rascunho e validada "
+"de novo."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,help:account.field_account_payment_move_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
+#: model:ir.model.fields,help:account.field_account_payment__move_name
 msgid ""
 "Technical field holding the number given to the journal entry, automatically"
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
+"Campo técnico que armazena o número dado à entrada no diário, atribuído "
+"automaticamente quando a linha declarativa é reconciliada e depois "
+"armazenada para atribuir o mesmo número de novo se a linha for cancelada, "
+"marcada como rascunho e processada de novo."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
+#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
+#: model:ir.model.fields,help:account.field_account_payment__multi
+#: model:ir.model.fields,help:account.field_account_register_payments__multi
+msgid ""
+"Technical field indicating if the user selected invoices from multiple "
+"partners or from different types."
 msgstr ""
+"Campo técnico que indica se o utilizador selecionou faturas de vários "
+"parceiros ou de tipos diferentes."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
+msgid ""
+"Technical field to hide filter_refund in case invoice is partially paid"
 msgstr ""
+"Campo técnico usado para ocultar filter_refund no caso da fatura ser paga "
+"parcialmente."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,help:account.field_account_payment__has_invoices
+msgid "Technical field used for usability purposes"
+msgstr "Campo técnico usado com finalidades de funcionalidade"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__matched_percentage
+msgid "Technical field used in cash basis method"
+msgstr "Campo técnico usado para o método de fundo de caixa"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
+msgid ""
+"Technical field used inside the view to make the force_second_tax_included "
+"field invisible if the tax is a group."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments_multi
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
 msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
+"Technical field used inside the view to make the force_second_tax_included "
+"field readonly if the tax is already price included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
+#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
 msgid ""
-"Technical field set to True when setup bar has been closed by the user."
+"Technical field used inside the view to make the force_tax_included field "
+"invisible if the tax is a group."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
 msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+"Technical field used inside the view to make the force_tax_included field "
+"readonly if the tax is already price included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,help:account.field_account_payment_has_invoices
-msgid "Technical field used for usability purposes"
+#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
 msgstr ""
+"Campo técnico usado para adaptar a interface ao tipo de pagamento "
+"selecionado."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_matched_percentage
-msgid "Technical field used in cash basis method"
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
+msgid ""
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
 msgstr ""
+"Campo técnico usado para determinar em que data se deve mostrar esta "
+"reconciliação nos relatórios de cobranças/pagamentos em atraso."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
+msgid "Technical field used to have a dynamic taxes domain on the form view."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
+#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method
 msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
 msgstr ""
+"Campo técnico usado para ocultar o método de pagamento se o diário "
+"selecionado só tiver o método 'manual' disponível"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
 msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
 msgstr ""
+"Campo técnico utilizado para acompanhar a reconciliação base de caixa dos "
+"impostos. Isto é necessário quando cancelar a origem: isto irá publicar a "
+"entrada do diário inverso para também cancelar essa parte."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
 msgid ""
-"Technical field used to hide the payment method if the selected journal has "
-"only one available which is 'manual'"
+"Technical field used to know if the tax_ids field has been modified in the "
+"UI."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
 msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
-"entry to cancel that part too."
+"Technical field used to know whether the field `partner_bank_account_id` "
+"needs to be displayed or not in the payments form views"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
 msgid ""
 "Technical field used to mark a tax line as exigible in the vat report or not"
 " (only exigible journal items are displayed). By default all new journal "
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
+"Campo técnico usado para marcar uma linha de imposto como exigível no "
+"relatório do IVA ou não (só apresenta itens exigíveis do diário). Por "
+"defeito, todos os novos itens do diário são exigíveis, mas com a "
+"funcionalidade cash_basis nos impostos, alguns só se tornam exigíveis quando"
+" o pagamento é registado."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
 msgid ""
-"Tells whether or not this line belongs to an unaffected earnings account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
-msgid "Template"
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
+msgid ""
+"Technical field used to store the old values of fields used to compute tax "
+"lines (in account.move form view) between the moment the user changed it and"
+" the moment the ORM reflects that change in its one2many"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "Modelo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Modelo para Posição Fiscal"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Modelos para Contas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Modelos para Impostos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Tipo de Prazo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Terms &amp; Conditions"
-msgstr ""
+msgstr "Prazos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Termos e condições..."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "That's on average"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_internal_type
-#: model:ir.model.fields,help:account.field_account_account_type_type
-msgid ""
-"The 'Internal Type' is used for features available on different types of "
-"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
-" for vendor/customer accounts."
-msgstr ""
+msgstr "É em média"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
 msgid ""
-"The Advisors have full access to the Accounting application, \n"
-"                                        plus access to miscellaneous operations such as salary and asset management."
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
 msgid ""
-"The Deposit Ticket module can also be used to settle credit card batch made "
-"of multiple transactions."
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
 msgstr ""
+"O 'Tipo Interno' é usado para funcionalidades disponíveis em diversos tipos "
+"de contas: liquidez é usado para contas bancárias ou de numerário, "
+"pagável/cobrável é usado para contas de fornecedor/cliente."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:1059
 #, python-format
-msgid "The account %s (%s) is deprecated !"
+msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_invoice.py:521
 #, python-format
-msgid "The account %s (%s) is not marked as reconciliable !"
+msgid ""
+"The account selected for payment does not belong to the same company as this"
+" invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "O diário contabilístico relativo a esta conta bancária."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
 msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
+"O diário contabilístico onde diferenças cambiais automáticas vão ser "
+"registadas"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
+"O valor expresso numa outra moeda opcional se se tratar de uma entrada "
+"multi-moeda."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
+#: code:addons/account/models/account_move.py:696
+#, python-format
 msgid ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited."
 msgstr ""
+"O valor expresso na moeda secundária deve ser positivo quando a conta é "
+"debitada e negativo quando a conta é creditada."
 
 #. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_bank_statement.py:319
 #, python-format
-msgid ""
-"The amount expressed in the secondary currency must be positive when account"
-" is debited and negative when account is credited."
+msgid "The amount of a cash transaction cannot be 0."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account.py:932
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
-"group or \"None\"."
+"group or left empty."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:452
+#: code:addons/account/models/account.py:551
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
+"A conta bancária de um diário bancário deve pertencer à mesma empresa (%s)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_statement_id
-msgid "The bank statement used for bank reconciliation"
+#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
+"                                                                                                       don't want to reconcile all the past payments with bank statements."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"               This is useful if you install accounting after having used invoicing for some time and\n"
+"               don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr "O extrato bancário usado para reconciliação bancária"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1260
 #, python-format
 msgid ""
 "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
 "Please set up a tax or change the cash rounding method."
 msgstr ""
+"Impossível calcular o arredondamento de numerário pois a diferença deve ser adicionada ao maior imposto disponível e não foi especificado nenhum imposto.\n"
+"Configure um imposto ou altere o método de arredondamento de numerário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_chart_template_id
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "O modelo de Plano de Contas da empresa (se existir)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "O saldo de fecho é diferente do que foi calculado!"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "O código e nome do diário devem ser únicos por empresa!"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "O código da conta deve ser único por empresa!"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
 msgstr ""
+"A entidade comercial que será usada nas entradas do diário para esta fatura"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_currency_id
-msgid "The currency used to enter statement"
+#: code:addons/account/models/account.py:542
+#, python-format
+msgid ""
+"The currency of the journal should be the same than the default credit "
+"account."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: code:addons/account/models/account.py:544
+#, python-format
 msgid ""
-"The discussions with your customer are automatically displayed at\n"
-"                the bottom of each invoice."
+"The currency of the journal should be the same than the default debit "
+"account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:191
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr "A moeda usada para a introdução da linha declarativa"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1981
+#, python-format
+msgid "The day of the month used for this term must be stricly positive."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:193
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
 msgstr ""
+"O saldo de fecho está incorreto!\n"
+"O saldo esperado (%s) é diferente do saldo calculado. (%s)"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
-msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation."
+#: code:addons/account/models/account_fiscal_year.py:42
+#, python-format
+msgid "The ending date must not be prior to the starting date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
 msgid ""
 "The expense is accounted for when a vendor bill is validated, except in "
 "anglo-saxon accounting with perpetual inventory valuation in which case the "
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
+"validation."
 msgstr ""
+"A despesa é incluída quando uma fatura de fornecedor for validada, exceto em"
+" contabilidade anglo-saxónica com estimativas de inventório perpétuas, em "
+"cujo caso a despesa (conta de Custo de Mercadorias Vendidas) é incluída na "
+"validação da fatura do cliente."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_invoice.py:891
+#, python-format
 msgid ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
 msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
+"The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:456
+#: code:addons/account/models/account.py:555
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
 msgstr ""
+"O titular de uma conta bancária de um diário tem que ser a empresa (%s)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
+#: 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 "A conta de rendimentos ou despesas relativa ao artigo selecionado."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
-#, python-format
-msgid "The journal %s does not have a sequence, please specify one."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_code
+#: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
+"As entradas de diário deste diário serão identificadas utilizando este "
+"prefixo."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
 msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
+"A entrada do diário que contém o saldo inicial de todas as contas desta "
+"empresa."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
 "The last day of the month will be taken if the chosen day doesn't exist."
 msgstr ""
+"O último dia do mês será retirado se o mesmo não existir no calendário real."
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1892
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9577,242 +10280,347 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
+"O tipo de cálculo da última linha deve ser Saldo para garantir que será "
+"alocado o montante por inteiro."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_move_id
-msgid "The move of this entry line."
+#: code:addons/account/models/company.py:145
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"The multi-currency option allows you to send or receive invoices \n"
-"                        in difference currencies, set up foreign bank accounts \n"
-"                        and run reports on your foreign financial activities."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "O movimento desta linha de entrada."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_name
+#: model:ir.model.fields,help:account.field_account_invoice__name
 msgid "The name that will be used on account move lines"
+msgstr "O nome que vai ser usado nas linhas de movimentos de conta."
+
+#. module: account
+#: code:addons/account/models/company.py:149
+#, python-format
+msgid ""
+"The new lock date for advisors must be set after the previous lock date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
+#: 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 ""
+"O próximo número da sequência irá ser usado na próxima nota de crédito."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
+#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
+msgstr "O próximo número da sequência irá ser usado na próxima fatura."
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1983
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,help:account.field_account_move_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "A outra moeda opcional se se tratar de uma entrada multi-moeda."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_quantity
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"A quantidade opcional expressa por esta linha, ex: número de artigos "
+"vendidos. A quantidade não é um requerimento legal, mas é muito útil para "
+"alguns relatórios."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_account_id
+#: model:ir.model.fields,help:account.field_account_invoice__account_id
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "A conta de parceiro usada para esta fatura."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
+"O parceiro tem pelo menos um débito e crédito não reconciliado desde a "
+"última vez que foi feito o acerto de faturas e pagamentos."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1010
+#: code:addons/account/models/account.py:648
 #, python-format
 msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
+"The partners of the journal's company and the related bank account mismatch."
 msgstr ""
+"Os parceiros da empresa deste diário e a respetiva conta de banco não "
+"coincidem."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reference
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:60
+#: code:addons/account/models/account_payment.py:118
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "O montante de pagamento não pode ser negativo."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/models/account_payment.py:602
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
+msgstr "O pagamento não pode ser processado porque a fatura não está aberta!"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__reference
+msgid ""
+"The payment communication that will be automatically populated once the "
+"invoice validation. You can also write a free communication."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"The payments which have not been matched with a bank statement will not be "
+"shown in bank reconciliation data if they were made before this date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
+"O montante residual num item do diário expresso na sua moeda (possivelmente "
+"diferente da moeda da empresa)."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr ""
+msgstr "O montante residual num item do diário expresso na moeda da empresa."
 
 #. module: account
-#: code:addons/account/models/account_move.py:489
+#: code:addons/account/models/account_move.py:681
 #, python-format
 msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
+"A conta selecionada na entrada do diário implica que forneça uma moeda "
+"secundária. Remova a moeda secundária da conta."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1644
+#: code:addons/account/models/account_invoice.py:1763
 #, python-format
 msgid ""
-"The selected unit of measure is not compatible with the unit of measure of "
-"the product."
+"The selected unit of measure has to be in the same category as the product "
+"unit of measure."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_sequence
-#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
+"O campo de sequência é usado para definir a ordem pela qual as linhas de "
+"imposto são aplicadas."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:624
-#, python-format
-msgid "The sequence of journal %s is deactivated."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
-msgid "The tie-breaking rule used for float rounding operations"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
+msgstr "A regra de desempate usada para operações de arredondamento de floats"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Não existem quaisquer faturas ou pagamentos na sua conta de momento."
 
 #. module: account
-#: code:addons/account/models/company.py:121
+#: code:addons/account/models/company.py:248
 #, python-format
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"Ainda existem entradas não lançadas no período que pretende bloquear. Deve "
+"primeiro lançar ou apagar as entradas."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
+#: code:addons/account/models/account_payment.py:452
+#, python-format
+msgid ""
+"There is no Transfer Account defined in the accounting settings. Please "
+"define one to be able to confirm this transfer."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:181
 #, python-format
 msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
 msgstr ""
+"Não existe nenhuma conta definida no diário %s para %s envolvidas em "
+"diferenças de numerário."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr ""
+msgstr "Não existem itens do diário no estado 'Rascunho' para lançar."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_move.py:1566
 #, python-format
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
+"Não existe diário de imposto de fundo de caixa definido para esta empresa: \"%s\"\n"
+"Configure-o em Contabilidade/Configuração/Definições"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Não há nada a reconciliar."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 msgid "There was an error processing this page."
-msgstr ""
+msgstr "Houve um erro ao processar esta página."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "Estes impostos são associados a qualquer novo artigo criado."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Estes tipos são definidos de acordo com o seu país. O tipo contém mais "
+"informação acerca da conta e das suas especificidades."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "These users handle billing specifically."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_invoice.py:1439
 #, python-format
 msgid ""
 "This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a>"
+"oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:111
+#: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Esta Semana"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
-msgstr "Este Ano"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Esta conta vai ser usada em vez da conta por defeito como conta a pagar para"
+" o parceiro corrente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Esta conta vai ser usada em vez da conta por defeito como conta a receber "
+"para o parceiro corrente"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "Esta conta vai ser usada ao validar uma fatura de cliente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9821,12 +10629,15 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
+"Isto permite aos contabilistas gerir orçamentos analíticos e cruzados. Assim"
+" que os orçamentos forem definidos, os gestores de projeto podem indicar o "
+"montante planeado em cada conta analítica."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
 msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
 msgstr ""
 
 #. module: account
@@ -9836,6 +10647,9 @@ msgid ""
 "keeps track of the depreciation occurred on those assets, and creates "
 "account move for those depreciation lines."
 msgstr ""
+"Isto permite gerir os ativos de uma empresa ou de uma pessoa. Permite "
+"monitorizar a desvalorização associada a esses ativos e cria movimentos de "
+"conta para essas linhas de desvalorização."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9844,127 +10658,107 @@ msgid ""
 "keeps track of the installments occurred on those revenue recognitions, and "
 "creates account moves for those installment lines."
 msgstr ""
+"Isto permite gerir a realização de receitas de artigos vendidos. Permite "
+"monitorizar as prestações que ocorrem nessas realizações e cria movimentos "
+"de conta para essas linhas de prestação."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
 msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
-msgstr ""
+"Este booliano ajuda-o a escolher se deseja propor ao utilizador para "
+"codificar as taxas de vendas e de compras ou escolher da lista de impostos. "
+"Esta última opção assume que o conjunto de impostos definido neste modelo "
+"está completo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "Esta funcionalidade é útil se emitir um grande volume de faturas."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Este campo contém a informação relativa à numeração das entradas de notas de"
+" crédito deste diário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+#: model:ir.model.fields,help:account.field_account_journal__sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Este campo contém a informação relativa à numeração das entradas de diário "
+"deste diário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model__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 "Este campo é ignorado numa reconciliação de extrato bancário."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Este campo é usado para entradas no diário a pagar e a receber. Pode inserir"
+" a data limite para o pagamento desta linha."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
 msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This guide will help you get started with Odoo Accounting.\n"
-"                        Once you're done, you'll benefit from:"
-msgstr ""
+"Este campo é usado para registar o nome da entidade interveniente quando "
+"importa extratos bancários em formato eletrónico, quando o parceiro ainda "
+"não existe na base de dados (ou não foi encontrado)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
-msgid ""
-"This is the accounting dashboard. If you have not yet\n"
-"                installed a chart of account, please install one first."
+msgid "This is the accounting dashboard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:493
+#: code:addons/account/models/account.py:620
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
+"Este diário já contém itens, portanto não pode modificar a empresa a que diz"
+" respeito."
 
 #. module: account
-#: code:addons/account/models/account.py:496
+#: code:addons/account/models/account.py:629
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
 msgstr ""
+"Este diário já contém itens, portanto não pode modificar o seu nome "
+"abreviado."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_label_filter
-msgid ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:512
+#: 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 ""
+"Este método só deve ser chamado para processar um pagamento de uma única "
+"fatura."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
-#, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
-msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
 msgid ""
 "This optional field allow you to link an account template to a specific "
 "chart template that may differ from the one its root parent belongs to. This"
@@ -9972,52 +10766,65 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Este campo opcional permite-lhe vincular um modelo de conta de um modelo do "
+"plano de contas específico que pode diferir do seu original a que pertence. "
+"Isto permite-lhe definir modelos para o plano de contas que se estendem "
+"noutro e concluí-lo com algumas contas novas (não precisa de definir toda a "
+"estrutura que é comum a ambos, várias vezes)."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:35
+#: code:addons/account/static/src/xml/account_reconciliation.xml:38
 #, python-format
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
+"Esta página apresenta todas as transações bancárias a reconciliar e "
+"proporciona-lhe uma interface simples para o fazer."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Este pagamento foi registado mas não reconciliado."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
+"Esta condição de pagamento vai ser usada em vez da condição por defeito para"
+" notas de encomenda e faturas de fornecedor"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
+"Esta condição de pagamento vai ser usada em vez da condição por defeito para"
+" ordens de venda e faturas de cliente"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This role is best suited for managing the day to day accounting operations:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
 msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
+"Este campo técnico pode ser usado aquando da criação/importação da linha "
+"declarativa para evitar o processo de reconciliação da mesma mais tarde. A "
+"linha declarativa criará simplesmente um complemento para esta conta"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10025,6 +10832,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
+"Este assistente irá validar todas as entradas do diário selecionadas. Assim "
+"que as entradas do diário estiverem validadas, já não as poderá alterar."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10032,73 +10841,53 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:31
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
-msgstr ""
+"Esses podem ser usados para rapidamente criar itens de diário quando\n"
+"                reconciliar um extrato de conta ou uma conta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr "Para faturar"
+msgstr "Para Faturar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
-" Fiscal Position: they serve to automatically set the right tax and/or "
-"account according to the customer country and state."
-msgstr ""
+msgstr "A Pagamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To pay"
-msgstr ""
+msgstr "A pagamento"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1004
+#: code:addons/account/models/account_move.py:909
 #, python-format
-msgid "To reconcile the entries company should be the same for all entries!"
+msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "To use the <strong>multi-currency option:</strong>"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#, python-format
+msgid "To speed up reconciliation, define"
 msgstr ""
 
 #. module: account
+#: selection:account.invoice,activity_state:0
+msgid "Today"
+msgstr "Hoje"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Atividades do Dia"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 msgid "Total"
 msgstr "Total"
@@ -10106,274 +10895,250 @@ msgstr "Total"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
+msgstr "Valor Total"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr ""
+msgstr "Crédito Total"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
-msgstr ""
+msgstr "Débito Total"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Faturado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit
-#: model:ir.model.fields,field_description:account.field_res_users_debit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Total Por Saldar"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_credit
-#: model:ir.model.fields,field_description:account.field_res_users_credit
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Total Cobrável"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
 msgid "Total Residual"
-msgstr ""
+msgstr "Total Residual"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
-msgid "Total Without Tax"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
+msgid "Total Without Tax in Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
+#: 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 ""
+msgstr "Valor total na moeda da empresa, negativo se for nota de crédito."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
+#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
-msgstr ""
+msgstr "Valor total na moeda da empresa, negativo se forem notas de crédito."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
+#: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
+msgstr "Valor total na moeda da fatura, negativo se for nota de crédito."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_credit
-#: model:ir.model.fields,help:account.field_res_users_credit
+#: model:ir.model.fields,help:account.field_res_partner__credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Valor total devido por este cliente."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
+#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
 msgid "Total amount with taxes"
-msgstr ""
+msgstr "Valor total com impostos"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
+#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
 msgid "Total amount without taxes"
-msgstr ""
+msgstr "Valor total sem impostos"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_debit
-#: model:ir.model.fields,help:account.field_res_users_debit
+#: model:ir.model.fields,help:account.field_res_partner__debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Valor total a pagar a este fornecedor."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Total na moeda da Empresa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
 msgid "Total in Invoice Currency"
-msgstr ""
+msgstr "Total na moeda da Fatura"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
-msgstr ""
+msgstr "Total das linhas de transação."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
+msgstr "Acompanhe custos &amp; receitas por projeto, departamento, etc."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
+msgid ""
+"Tracked values are stored in a separate model. This field allow to "
+"reconstruct the tracking and to generate statistics on the model."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
+msgid "Tracking values"
+msgstr "Valores de monitorização"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:250
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: code:addons/account/static/src/xml/account_reconciliation.xml:304
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transação"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transações"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Subtotal das Transações"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
-msgid "Transfer Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:350
-#, python-format
-msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Transferir Para"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:597
+#: code:addons/account/models/account_payment.py:714
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "Transferência de %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:678
+#: code:addons/account/models/account_payment.py:790
 #, python-format
 msgid "Transfer to %s"
-msgstr ""
+msgstr "Transferência para %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_type
-#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_type
-#: model:ir.model.fields,field_description:account.field_account_journal_type
-#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
+msgstr "Transferências"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_invoice__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "UP"
-msgstr ""
+msgstr "PARA CIMA"
 
 #. module: account
-#: code:addons/account/models/account.py:944
+#: code:addons/account/models/account.py:398
 #, python-format
-msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
-msgstr ""
-
-#. module: account
-#: selection:account.journal,bank_statements_source:0
 msgid "Undefined Yet"
-msgstr ""
+msgstr "Ainda Não Definido"
 
 #. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/company.py:363
 #, python-format
 msgid "Undistributed Profits/Losses"
-msgstr ""
+msgstr "Lucros/Prejuízos Não Distribuídos"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
-#, python-format
-msgid "Undo the partial reconciliation."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Unit Price:"
+msgstr "Preço Unitário:"
+
+#. module: account
+#: 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 "Unidade de Medida"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:190
+#: code:addons/account/report/account_aged_partner_balance.py:207
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Unless you are starting a new business, you probably have a list of "
-"customers and vendors you'd like to import."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
-msgstr ""
+msgstr "Parceiro Desconhecido"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Faturas Vencidas"
 
 #. module: account
 #: selection:account.move,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Não Lançados"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Entradas do Diário Não Lançadas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Itens do Diário Não Lançados"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr "Mensagens Por Ler"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contador de Mensagens Não Lidas"
 
 #. module: account
 #. openerp-web
@@ -10381,106 +11146,126 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Anular Reconciliação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Anular Reconciliação de Entradas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Anular Reconciliação de Transações"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Não Reconciliadas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Entradas Não Reconciliadas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Montante sem imposto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Montante Não Tributado na Moeda da Empresa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
+msgid "Untaxed Total"
+msgstr "Total Não Tributado"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Atualizar automaticamente as taxas de câmbio"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Use"
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#, python-format
+msgid "Upload"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Upload Files"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Usar contabilidade Anglo-Saxónica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Usar Fundo de Caixa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "Usar Débito Direto SEPA"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
-msgid "Use SEPA payments"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
+msgstr "Usar Diário Específico"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
-msgid "Use Specific Journal"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+msgid "Use active domain"
+msgstr "Usar o domínio activo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
+msgstr "Usar contabilidade anglo-saxónica"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
-msgid "Use batch deposit"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "Use quadros de desvalorização, automatize entradas de amortização"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
+msgstr "Use níveis de seguimento e agende ações"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
+msgid "Use products in vendor bills"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Use in conjunction with contracts to calculate your monthly revenue for "
-"multi-month contracts."
+#: model:res.groups,name:account.group_products_in_bills
+msgid "Use products on vendor bills"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+msgid "Use template"
+msgstr "Usar modelo"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""
 "Use this option if you want to cancel an invoice and create a new\n"
@@ -10488,6 +11273,10 @@ msgid ""
 "                                with the current invoice. A new draft invoice will be created\n"
 "                                so that you can edit it."
 msgstr ""
+"Use esta opção se deseja cancelar uma fatura e criar outra nova.\n"
+"                                A nota de crédito será criada, validada e reconciliada\n"
+"                                com a fatura corrente. Um novo rascunho de fatura será\n"
+"                                criado para que o possa editar."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10496,66 +11285,71 @@ msgid ""
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
 msgstr ""
+"Use esta opção se deseja cancelar uma fatura que não devia \n"
+"                                ter emitido. A nota de crédito será criada, \n"
+"validada e reconciliada\n"
+"                                com a fatura. Não poderá modificar a nota de crédito."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
 msgid ""
 "Used in reports to know if we should consider journal items from the "
 "beginning of time instead of from the fiscal year only. Account types that "
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
+"Usado em relatórios para saber se devemos considerar itens do diário desde o"
+" início de tudo em vez de apenas do início do ano fiscal. Tipos de conta que"
+" que devem ser zerados a cada novo ano fiscal (como despesas, receitas...) "
+"não devem ter esta opção ativa."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+#: model:ir.model.fields,help:account.field_account_bank_statement__reference
 msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
+"Usado para armazenar a referência ao meio externo que criou esta declaração "
+"(nome do ficheiro importado, referência de sincronização online...)"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence
+#: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Utilizado para ordenar os Diários na visualização do painel"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Usado para ordenar Diários na vista do painel"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Usado para registar um lucro quando o saldo de fecho de uma caixa difere "
+"daquilo que o sistema calcular"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,help:account.field_res_partner_currency_id
-#: model:ir.model.fields,help:account.field_res_users_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
 msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Campo utilitário que exprime a moeda do montante"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
-msgstr ""
+msgstr "Necessário NIF"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:72
+#: code:addons/account/static/src/xml/account_reconciliation.xml:78
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -10563,28 +11357,31 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Validar Movimento de Conta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Validate purchase orders and control vendor bills by departments."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
 msgstr ""
 
 #. module: account
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Validado"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "Valor"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -10592,556 +11389,614 @@ msgstr ""
 #: selection:account.register.payments,partner_type:0
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Fornecedor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:441
-#: code:addons/account/models/account_invoice.py:1227
+#: code:addons/account/models/account_invoice.py:488
+#: code:addons/account/models/account_invoice.py:1315
+#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Fatura de Fornecedor"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:442
+#: code:addons/account/models/account_invoice.py:489
 #, python-format
 msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Fatura de Fornecedor - %s"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:410
+#: model:ir.actions.act_window,name:account.action_vendor_bill_template
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Faturas de Fornecedor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:443
-#: code:addons/account/models/account_payment.py:659
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_invoice.py:490
+#: code:addons/account/models/account_payment.py:772
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:444
+#: code:addons/account/models/account_invoice.py:491
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor - %s"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1229
+#: code:addons/account/models/account_invoice.py:1317
 #, python-format
 msgid "Vendor Credit note"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Vendor Flow"
+#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
+msgid "Vendor Display Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:661
+#: code:addons/account/models/account_payment.py:774
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Pagamento a Fornecedor"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
+msgstr "Condições de Pagamento a Fornecedor"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Vendor Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referência de Fornecedor"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Impostos de Fornecedor"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
-msgstr ""
+msgstr "Fornecedores"
 
 #. module: account
-#: selection:account.financial.report,type:0
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:82
+#, python-format
 msgid "View"
+msgstr "Ver"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
 msgstr ""
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:656
+#: code:addons/account/models/account_invoice.py:778
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Aviso para %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Aviso na Fatura"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1581
-#: code:addons/account/models/account_invoice.py:1643
+#: code:addons/account/models/account_invoice.py:1682
+#: code:addons/account/models/account_invoice.py:1762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
+msgstr "Avisos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:518
+#, python-format
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        data."
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:457
+#, python-format
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        products."
+"We cannot find any journal for this company. You should create one.\n"
+"Please go to Configuration > Journals."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "We hope this tool helped you implement our accounting application."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "Mensagens do Website"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Welcome"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "Histórico de Comunicação do Website"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"When inviting users, you will need to define which access rights they are allowed to have. \n"
-"                        This is done by assigning a role to each user."
+"When receiving an email with a bill, or uploading scanned bills, Odoo will "
+"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
+#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
+msgid ""
+"Whether or not the payments made in this journal should be generated in "
+"draft state, so that the related journal entries are only posted when "
+"performing bank reconciliation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
-msgid "With Currency"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "Se a mensagem é uma nota interna (modo de comentário só )"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr "Se este diário deve ser apresentado no painel ou não"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "Com Moeda"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "Com imposto"
 
 #. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:1045
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: code:addons/account/models/account_move.py:979
+#: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Liquidação"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
-msgid "Write-Off Journal"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
-msgid "Write-Off account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
-msgid "Write-Off amount"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
 msgstr ""
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de crédito ou débito errado na entrada contabilística!"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1002
+#: code:addons/account/models/account_move.py:907
 #, python-format
-msgid "You are trying to reconcile some entries that are already reconciled!"
+msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_blocked
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Pode marcar esta caixa para marcar este item do diário como um litígio com o"
+" parceiro associado"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"                what you purchased or received."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-msgid "You can define additional accounts here"
+#: model:ir.model.fields,help:account.field_account_invoice__partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
+msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/product.py:51
+#: code:addons/account/models/account_invoice.py:1940
 #, python-format
 msgid ""
-"You can not change the unit of measure of a product that has been already "
-"used in an account journal item. If you need to change the unit of measure, "
-"you may deactivate this product."
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:448
+#: code:addons/account/models/account_fiscal_year.py:55
 #, python-format
-msgid "You can not delete a payment that is already posted"
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1665
+#: code:addons/account/models/account_invoice.py:1784
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr ""
+"Só pode apagar uma linha da fatura se a fatura estiver no estado 'Rascunho'"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:141
+#: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Só pode registar pagamentos em faturas abertas"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
+#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
 msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:207
+#: code:addons/account/models/account_move.py:370
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
 msgstr ""
+"Não pode adicionar/modificar entradas antes de e na data de bloqueio %s"
 
 #. module: account
-#: code:addons/account/models/account_move.py:209
+#: code:addons/account/models/account_move.py:372
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
+"Não pode adicionar/modificar entradas antes de e na data de bloqueio %s. "
+"Verifique as configurações da empresa ou inquira com alguém que detenha a "
+"função de 'Consultor'."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1208
+#: code:addons/account/models/company.py:267
 #, python-format
 msgid ""
-"You cannot cancel an invoice which is partially paid. You need to "
-"unreconcile related payment entries first."
-msgstr ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr "Não pode alterar a moeda da empresa que já contém itens de diário."
 
 #. module: account
-#: code:addons/account/models/account.py:235
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Não pode alterar a empresa dona de uma conta que já contém itens de diário."
 
 #. module: account
-#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account_move.py:688
 #, python-format
 msgid ""
-"You cannot change the value of the reconciliation on this account as it "
-"already has some moves"
+"You cannot create journal items with a secondary currency without filling "
+"both 'currency' and 'amount currency' fields."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:496
+#: code:addons/account/models/company.py:171
 #, python-format
 msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' field."
+"You cannot define stricter conditions on advisors than on users. Please make"
+" sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_payment.py:583
+#, python-format
+msgid "You cannot delete a payment that is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:729
 #, python-format
 msgid ""
 "You cannot delete an invoice after it has been validated (and received a "
 "number). You can set it back to \"Draft\" state and modify its content, then"
 " re-confirm it."
 msgstr ""
+"Não pode apagar uma fatura após ter sido validada (e numerada). Pode alterar"
+" o estado para \"Rascunho\" e modificar o seu conteúdo, e depois validar de "
+"novo."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:605
+#: code:addons/account/models/account_invoice.py:727
 #, python-format
 msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "create a credit note instead."
 msgstr ""
+"Não pode apagar uma fatura que não é rascunho ou cancelada. Deve, em vez "
+"disso, criar uma nota de crédito."
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:132
+#: code:addons/account/models/res_config_settings.py:146
 #, python-format
 msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
+"Não pode desativar esta definição porque alguns dos seus impostos são de "
+"fundos de caixa. Modifique os seus impostos primeiro antes de desativar a "
+"definição."
 
 #. module: account
-#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account_move.py:1146
 #, python-format
-msgid "You cannot do that on an account that contains journal items."
+msgid ""
+"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
+"%s."
 msgstr ""
+"Não pode fazer esta modificação numa entrada de diário lançada, só pode mudar alguns campos não oficiais. Deve reverter a entrada no diário para a cancelar.\n"
+"%s."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1344
+#: code:addons/account/models/account_move.py:1148
 #, python-format
 msgid ""
-"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
+"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
+"Não pode fazer esta modificação numa entrada reconciliada. Só pode alterar alguns campos não oficiais, ou anular a reconciliação primeiro.\n"
+"%s."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1346
+#: code:addons/account/models/account.py:64
 #, python-format
 msgid ""
-"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
-"%s."
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
 msgstr ""
+"Não pode ter uma conta de cobranças/pagamentos que não seja reconciliável. "
+"(código da conta: %s)"
 
 #. module: account
-#: code:addons/account/models/account.py:508
+#: code:addons/account/models/account.py:71
 #, python-format
-msgid "You cannot empty the bank account once set."
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:55
+#: code:addons/account/models/company.py:160
 #, python-format
 msgid ""
-"You cannot have a receivable/payable account that is not reconcilable. "
-"(account code: %s)"
+"You cannot lock a period that is not finished yet. Please make sure that the"
+" lock date for advisors is not set after the last day of the previous month."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
 msgstr ""
+"Não pode misturar itens de contas de cobranças com itens de contas de "
+"pagamentos."
 
 #. module: account
-#: code:addons/account/models/account_move.py:172
+#: code:addons/account/models/account_move.py:124
+#, python-format
+msgid "You cannot modify a journal entry linked to a posted payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:331
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Não pode modificar uma entrada lançada deste diário.\n"
+"Primeiro devia indicar que o diário pode permitir cancelamento de entradas."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:783
+#: code:addons/account/models/account_invoice.py:909
 #, python-format
 msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
 msgstr ""
+"Não pode pagar uma fatura que está parcialmente paga. Primeiro precisa de "
+"reconciliar as entradas de pagamento."
+
+#. module: account
+#: code:addons/account/models/account.py:327
+#, python-format
+msgid ""
+"You cannot perform this action on an account that contains journal items."
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr ""
+"Não pode colocar/retirar dinheiro num/de um extrato bancário que se encontra"
+" fechado."
+
+#. module: account
+#: code:addons/account/models/account.py:644
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:253
+#: code:addons/account/models/account.py:332
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
+"Não pode remover/desativar uma conta que está atribuída a um cliente ou "
+"fornecedor."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1310
+#: code:addons/account/models/account.py:320
 #, python-format
-msgid "You cannot use deprecated account."
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1230
+#: code:addons/account/models/account.py:294
 #, python-format
 msgid ""
-"You cannot use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal."
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:71
-#: code:addons/account/models/account_invoice.py:771
+#: code:addons/account/models/account_move.py:1112
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1069
 #, python-format
 msgid ""
-"You cannot validate an invoice with a negative total amount. You should "
-"create a credit note instead."
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
 msgstr ""
+"Não pode usar esta conta genérica neste diário, verifique a aba 'Controlos "
+"de Entrada' no diário respetivo."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#: code:addons/account/models/account_invoice.py:76
+#: code:addons/account/models/account_invoice.py:895
 #, python-format
-msgid "You did not configure any reconcile model yet, you can do it"
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead."
 msgstr ""
+"Não pode validar uma fatura com um montante total negativo. Em vez disso, "
+"deve criar uma nota de crédito."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "Tem"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:485
+#: code:addons/account/models/account_payment.py:622
 #, python-format
 msgid "You have to define a sequence for %s in your company."
-msgstr ""
+msgstr "Tem que definir uma sequência para %s na sua empresa."
 
 #. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
+#: code:addons/account/wizard/pos_box.py:50
+#: code:addons/account/wizard/pos_box.py:69
 #, python-format
-msgid "You must define a Start Date"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1582
-#, python-format
-msgid "You must first select a partner!"
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#: code:addons/account/models/account.py:142
 #, python-format
-msgid "You must set a period length greater than 0."
+msgid "You must first define an opening move."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#: code:addons/account/models/account_invoice.py:1683
 #, python-format
-msgid "You must set a start date."
+msgid "You must first select a partner."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Reconciliou"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1855
+#: code:addons/account/models/account_move.py:1624
 #, python-format
 msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
+"Deve configurar o 'Diário de Taxas de Câmbio' nas definições "
+"contabilísticas, para gerir automaticamente o agendamento de entradas "
+"contabilísticas relativas às diferenças cambiais."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1857
+#: code:addons/account/models/account_move.py:1626
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Deve configurar a 'Conta de Ganhos de Taxas de Câmbio' nas definições "
+"contabilísticas, para gerir automaticamente o agendamento de entradas "
+"contabilísticas relativas às diferenças cambiais."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1859
+#: code:addons/account/models/account_move.py:1628
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
-#, python-format
-msgid ""
-"You should have defined an 'Internal Transfer Account' in your cash "
-"register's journal!"
-msgstr ""
+"Deve configurar a 'Conta de Prejuízos de Taxas de Câmbio' nas definições "
+"contabilísticas, para gerir automaticamente o agendamento de entradas "
+"contabilísticas relativas às diferenças cambiais."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11151,92 +12006,36 @@ msgid ""
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Bank Accounts"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Company"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Customers"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Products"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your company's legal name, tax ID, address, and logo."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr ""
+"Será capaz de editar e validar esta\n"
+"                                nota de crédito diretamente ou mantê-la\n"
+"                                como rascunho, aguardando que o documento\n"
+"                                seja emitido pelo seu fornecedor/cliente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr ""
+msgstr "Gama de Códigos Postais"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
 msgid "Zip Range From"
-msgstr ""
+msgstr "Início da Gama de Códigos Postais"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
 msgid "Zip Range To"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
-msgstr ""
+msgstr "Fim da Gama de Códigos Postais"
 
 #. module: account
-#: model:ir.model,name:account.model_account_opening
-msgid "account.opening"
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+msgid "action_close_account_dashboard_onboarding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "activate this feature"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "action_close_account_invoice_onboarding"
 msgstr ""
 
 #. module: account
@@ -11244,199 +12043,157 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "assign to invoice"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
-msgstr ""
+msgstr "associar a fatura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr ""
+msgstr "fechar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "código"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "create a journal entry"
+#: selection:account.payment.term.line,option:0
+msgid "day(s) after the end of the invoice month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "days"
-msgstr "dias"
+#: selection:account.payment.term.line,option:0
+msgid "day(s) after the invoice date"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "e.g. Bank Fees"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "fast recording interface"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "first)"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Checking account"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "ex.: Comissões Bancárias"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
+"para este cliente. Pode-os atribuir para marcar esta fatura como paga."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
+"para este fornecedor. Pode alocá-los para marcar esta fatura como paga."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:41
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
 #, python-format
-msgid "o_manual_statement"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "outstanding debits"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "outstanding payments"
+msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:44
+#, python-format
+msgid "o_manual_statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "o_onboarding_blue"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+msgid "o_onboarding_orange"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
+#: selection:account.payment.term.line,option:0
+msgid "of the current month"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
+#: selection:account.payment.term.line,option:0
+msgid "of the following month"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "outstanding debits"
+msgstr "débitos por liquidar"
 
 #. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "outstanding payments"
+msgstr "pagamentos a fazer"
 
 #. module: account
-#: code:addons/account/models/account_move.py:236
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
-msgid "reversal of: "
+msgid "reconciliation models"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
 #, python-format
-msgid "seconds per transaction."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "send us an email"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "set company logo"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "setup your bank accounts."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the customer list"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "the parent company"
-msgstr ""
+msgid "remaining)"
+msgstr "restantes)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the product list"
+#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "res.company"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
-msgid "there"
-msgstr ""
+msgid "seconds per transaction."
+msgstr "segundos por transacção."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to describe<br/> your experience or to suggest improvements !"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:319
+#, python-format
+msgid "statement lines"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to set the balance of all of your accounts."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "a empresa mãe"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "transactions in"
-msgstr ""
+msgstr "transações em"
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
+msgid "type: [(name, amount, base, formated amount, formated base)]"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Contagem"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 7b7563c1822..bd215120236 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -38,13 +38,14 @@
 # Juliene Gomes <juliene_faria@hotmail.com>, 2018
 # Pablo Valentini <pablondrina@gmail.com>, 2018
 # Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2018
+# Brenno Martins <emanuel.breno@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2018\n"
+"Last-Translator: Brenno Martins <emanuel.breno@gmail.com>, 2018\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"
@@ -315,6 +316,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
 "'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">e</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -4598,7 +4601,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Anos fiscais"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -6983,7 +6986,7 @@ msgstr "Sem Mensagem"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
 #, python-format
 msgid "No Title"
-msgstr ""
+msgstr "Sem título"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:897
@@ -7037,7 +7040,7 @@ msgstr "Devedor Normal"
 #: selection:account.reconcile.model,match_label:0
 #: selection:account.reconcile.model.template,match_label:0
 msgid "Not Contains"
-msgstr ""
+msgstr "Não contém"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -7049,7 +7052,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Não finalizado"
 
 #. module: account
 #. openerp-web
@@ -7260,7 +7263,7 @@ msgstr "Aberto"
 #: code:addons/account/models/account_reconcile_model.py:274
 #, python-format
 msgid "Open Balance"
-msgstr ""
+msgstr "Balanço aberto"
 
 #. module: account
 #. openerp-web
@@ -7273,7 +7276,7 @@ msgstr "Abrir Saldo"
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
 msgid "Opening Balance of Financial Year"
-msgstr ""
+msgstr "Balanço inicial do ano fiscal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -8077,7 +8080,7 @@ msgstr "Visualizar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr ""
+msgstr "Pré-visualizar como PDF "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8106,7 +8109,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr ""
+msgstr "Imprimir por padrão"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12176,12 +12179,12 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
-msgstr ""
+msgstr "do mês atual"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the following month"
-msgstr ""
+msgstr "do mês seguinte"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 565cac09862..65f8f9a3a62 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -2,12 +2,22 @@
 # This file contains the translation of the following modules:
 # * account
 # 
+# Translators:
+# Martin Trigaux, 2018
+# Matus Krnac <matus.krnac@gmail.com>, 2018
+# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
+# gebri <gebri@inmail.sk>, 2018
+# Robert Kirschner <robertkirschner@yahoo.com>, 2018
+# Radoslav Sloboda <rado.sloboda@gmail.com>, 2018
+# palica <pavol.cupka@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
+"Last-Translator: palica <pavol.cupka@gmail.com>, 2018\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +38,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr ""
+msgstr "# Číslic"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -38,7 +48,7 @@ msgstr ""
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Faktúra (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -50,7 +60,7 @@ msgstr ""
 #: code:addons/account/models/account.py:937
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kópia)"
 
 #. module: account
 #: code:addons/account/models/account.py:242
@@ -60,7 +70,7 @@ msgstr ""
 #: code:addons/account/models/account.py:598
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kópia)"
 
 #. module: account
 #: code:addons/account/models/account.py:688
@@ -76,17 +86,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
 msgid "&amp;times;"
-msgstr ""
+msgstr "&amp;times;"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr ""
+msgstr "-> Zosúladiť"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Zobraziť čiastočne zosúladené vstupy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -101,7 +111,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dní"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
@@ -111,12 +121,12 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 pracovných dní"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% záloha konca nasledujúceho mesiaca"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -207,7 +217,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr ""
+msgstr "<i class=\"fa fa-print\"/> Tlačiť"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:699
@@ -317,7 +327,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Fakturované</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -361,17 +371,17 @@ 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\">Najnovší výpis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> Od </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span> Pre </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -391,7 +401,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.(%)</span>"
-msgstr ""
+msgstr "<span>Zľava(%)</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -416,22 +426,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>Nová účtenka</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Nová faktúra</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>Nové</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operácie</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -466,7 +476,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>Zobraziť</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -500,12 +510,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Spoločnosť:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Kód zákazníka:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -515,17 +525,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Popis:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Dátum splatnosti:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Vstupy radené podľa:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -535,12 +545,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Dátum vystavenia faktúry:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Účtovná kniha:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -565,28 +575,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Odkaz:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Zdroj:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Medzisúčet</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Cieľové pohyby:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Celkom</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
@@ -607,12 +617,17 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
+"Registračné pokladnice umožňuje spravovať hotovostné vstupy v hotovostných\n"
+"účtovných knihách. Táto funkcia poskytuje jednoduchý spôsob, ako sledovať platby\n"
+"hotovosťou na dennej báze. Môžete zadať mince, ktoré sú vo\n"
+"vašej pokladni, a potom zaúčtovať položky keď peniaze prichádzajú do alebo\n"
+"odchádzajú z pokladnice."
 
 #. 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 ""
+msgstr "Platobná lehota by mala mať iba jeden riadok typu Zostatok."
 
 #. module: account
 #: code:addons/account/models/account.py:854
@@ -627,6 +642,9 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
+"Výpis z bankového účtu je súhrn všetkých finančných transakcií\n"
+"vyskytujúcich sa v danom období na bankovom účte. Vy\n"
+"by ste ho mali dostávať pravidelne od vašej banky."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -639,6 +657,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
+"Položka účtovnej knihy sa skladá z niekoľkých položiek účtovnej knihy, z ktorej\n"
+"každá je buď debetná alebo kreditná transakcia."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -646,6 +666,8 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
+"Účtovná kniha sa používa na zaznamenanie transakcií všetkých účtovných dát\n"
+"vzťahujúcich sa na každodenné podnikanie."
 
 #. module: account
 #: code:addons/account/models/account_move.py:324
@@ -661,7 +683,7 @@ msgstr ""
 #: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Potvrdenie musí obsahovať aspoň 2 riadky pohybov."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -675,7 +697,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Zvolený riadok pohybu už bol potvrdený."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:538
@@ -687,6 +709,8 @@ msgstr ""
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr ""
+"Daňová fiškálna pozícia by mohla byť definovaná iba jedenkrát na rovnakých "
+"daniach."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -720,7 +744,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: code:addons/account/models/account_move.py:913
@@ -748,23 +772,23 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Výkaz bežného účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Mena účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Cieľ účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Vstup účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
@@ -782,7 +806,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Majiteľ Účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -801,7 +825,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr ""
+msgstr "Účtovná kniha"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -813,39 +837,39 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapovanie účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Zvrátenie pohybu účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
-msgstr ""
+msgstr "Číslo Účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Splatný účet"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Tlačená účtovná kniha účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Vlastnosti účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Účet pohľadávky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
@@ -855,7 +879,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr ""
+msgstr "Zdroj účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -863,12 +887,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr ""
+msgstr "Štatistiky účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Menovka účtu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
@@ -880,13 +904,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr ""
+msgstr "Daň účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Šablóna dane účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
@@ -899,18 +923,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Šablóna účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Šablóna účtu pre oceňovanie skladu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Šablóny účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -922,7 +946,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Typ účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
@@ -932,21 +956,24 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"Typ účtu je používaný na informačné účely, na generovanie právneho výkazu "
+"pre jednotlivé krajiny, a pre nastavenie pravidiel pre uzavretie fiškálneho "
+"roku a generovanie otváracích vstupov."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Typy účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Povolené typy účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Nezosúladený účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -968,7 +995,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Účet na produkte"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -979,7 +1006,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Menovka účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_account_id
@@ -995,6 +1022,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
+"Účet, ktorý bude stanovený na daňových riadkoch faktúry pre faktúry. "
+"Nechajte prázdne pre použitie výdavkového účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -1002,6 +1031,8 @@ msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
+"Účet, ktorý bude stanovený na daňových riadkoch faktúry pre vratky. Nechajte"
+" prázdne pre použitie výdavkového účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -1014,7 +1045,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "Účet na použitie namiesto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
@@ -1037,7 +1068,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
-msgstr ""
+msgstr "Účtovníctvo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1049,18 +1080,18 @@ 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 "Účtovný dátum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Účtovné dokumenty"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Účtovnícke vstupy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1070,24 +1101,24 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Nastavenia súvisiace s účtovníctvom sú spravované na"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
-msgstr ""
+msgstr "Účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Povolené účty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapovanie účtov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1104,12 +1135,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebná akcia"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Akcie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1126,17 +1157,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr ""
+msgstr "Aktívne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
-msgstr ""
+msgstr "Aktívna doména"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Aktivity"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
@@ -1148,7 +1179,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Pridať"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -1206,7 +1237,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
-msgstr ""
+msgstr "Pridať druhý riadok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -1225,27 +1256,27 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Pridať internú poznámku..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr ""
+msgstr "Pridať kontakty pre notifikáciu..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 msgid "Additional Contacts"
-msgstr ""
+msgstr "Ďalšie kontakty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__comment
 msgid "Additional Information"
-msgstr ""
+msgstr "Dodatočné informácie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr ""
+msgstr "Dodatočné poznámky..."
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -1267,27 +1298,27 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "Pokročilé možnosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Pokročilé nastavenia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Vplyv na základ následujúcich daní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Po následujúcich daniach"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Zostatok partnera za obdobie"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -1297,7 +1328,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -1307,7 +1338,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr ""
+msgstr "Doména aliasu"
 
 #. module: account
 #: selection:account.common.journal.report,target_move:0
@@ -1315,7 +1346,7 @@ msgstr ""
 #: selection:account.print.journal,target_move:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Entries"
-msgstr ""
+msgstr "Všetky vstupy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
@@ -1328,7 +1359,7 @@ msgstr ""
 #: selection:account.print.journal,target_move:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Všetky zapísané vstupy"
 
 #. module: account
 #. openerp-web
@@ -1338,6 +1369,7 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
+"Všetky faktúry a platby boli spárované, zostatky vašich účtov sú čisté."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__state
@@ -1348,6 +1380,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Všetky manuálne vytvorené vstupy účtovnej knihy sú zvyčajne v stave "
+"'Nezverejnené', ale môžete nastaviť možnosť preskočenia statusu na "
+"pridruženej úçtovnej knihe. V takom prípade sa budú správať ako vstupy "
+"automaticky vytvorená systémom pri overovaní dokumentov (faktúry, bankové "
+"výpisy, ...) a bude vytvorený v \"Zverejnené\" stave."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:243
@@ -1356,16 +1393,17 @@ msgid ""
 "All the account entries lines must be processed in order to close the "
 "statement."
 msgstr ""
+"Všetky účtovné vstupy musia byť spracované aby sa mohol uzavrieť výpis."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Povoliť zrušenie položiek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Povoliť spárovanie faktúr & platieb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
@@ -1375,12 +1413,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Povoliť vyrovnanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Povliť tlač šekov a depozity"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
@@ -1405,7 +1443,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Umožňuje vám použiť analytické účtovníctvo."
 
 #. module: account
 #. openerp-web
@@ -1431,7 +1469,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Suma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
@@ -1459,7 +1497,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
-msgstr ""
+msgstr "Splatná suma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
@@ -1522,7 +1560,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
 msgid "Amount Signed"
-msgstr ""
+msgstr "Podpísaná suma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
@@ -1533,35 +1571,37 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
-msgstr ""
+msgstr "Druh sumy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr ""
+msgstr "Suma na ktorú sa vzťahuje tot spárovanie. Vždy pokladaná za kladnú"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
-msgstr ""
+msgstr "Suma v mene"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr ""
+msgstr "Typ sumy"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr ""
+msgstr "Suma:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"Fiškálna pozícia účtu by mohla byť definovaná iba jedenkrát na rovnakých "
+"účtoch."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1573,6 +1613,12 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
+"Účet je súčasťou hlavnej účtovnej knihy a umožnuje vašej spoločnosti\n"
+"registrovať všetky druhy debetných a kreditných transakcií.\n"
+"Spoločnosti predkladajú svoje účtovné závierky v dvoch hlavných častiach:\n"
+"výkaz finančného zostatku a výkaz ziskov a strát (účet\n"
+"zisku a strát). Ročná účtovná závierka spoločnosti je vyžadovná zákonom\n"
+"zverejniť určité množstvo informácií."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -1583,18 +1629,23 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
+"Typ účtu sa používa na určenie, ako sa účet používa v\n"
+"každej účtovnej knihe. Metóda odklad typu účtu určuje\n"
+"postup pre ročné uzavretie. Výkazy, ako napríklad Výkaz\n"
+"zostatku a Výkaz ziskov a strát používajú kategóriu\n"
+"(zisk/strata alebo výkaz zostatku)."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr ""
+msgstr "Analytický"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:189
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Analytický úč."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
@@ -1604,7 +1655,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1616,7 +1667,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické Účtovníctvo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1624,12 +1675,12 @@ 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 "Analytické účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "Analytické náklady"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1639,12 +1690,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytický riadok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytické riadky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
@@ -1655,7 +1706,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Analytické štítky "
 
 #. module: account
 #. openerp-web
@@ -1667,12 +1718,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr ""
+msgstr "Analytické riadky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1685,16 +1736,18 @@ msgid ""
 "Answers do not go in the original document discussion thread. This has an "
 "impact on the generated message-id."
 msgstr ""
+"Odpovede neputujú do originálneho vlákna diskusie dokumentu. Toto má dopad "
+"na generované ID správy."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr ""
+msgstr "Výskyt v reporte DPH"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Použiteľnosť"
 
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
@@ -1711,13 +1764,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Apply"
-msgstr ""
+msgstr "Použiť"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Aplikovať automaticky túto fiškálnu pozíciu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
@@ -1729,13 +1782,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
-msgstr ""
+msgstr "Aplikujte len v prípade ak krajina dodávky a fakturácie sa zhodujú."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Aplikovať iba ak má partner DPH číslo."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1745,14 +1798,14 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "April"
-msgstr ""
+msgstr "Apríl"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
-msgstr ""
+msgstr "Archivovaný"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1762,22 +1815,22 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,internal_group:0
 msgid "Asset"
-msgstr ""
+msgstr "Aktívny"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
-msgstr ""
+msgstr "Aktíva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
 msgid "Assets Management"
-msgstr ""
+msgstr "Správa Aktív"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
-msgstr ""
+msgstr "Šablóny pridruženého účtu "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
@@ -1792,7 +1845,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Attach a file"
-msgstr ""
+msgstr "Priložiť súbor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
@@ -1804,7 +1857,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 msgid "Attachments"
-msgstr ""
+msgstr "Prílohy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
@@ -1816,12 +1869,12 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
@@ -1829,11 +1882,13 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
+"Autor správy. Pokiaľ nie je uvedený, email_from môže obsahovať emailovú "
+"adresu ktorá nemusí zodpovedať žiadnemu partnerovi."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
 msgid "Author's avatar"
-msgstr ""
+msgstr "Avatar autora"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1848,7 +1903,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-detect"
-msgstr ""
+msgstr "Automatická detekcia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
@@ -1901,7 +1956,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Priemerná cena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
@@ -1912,18 +1967,18 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "ÚČTENKA"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Bad Debtor"
-msgstr ""
+msgstr "Zlý dlžník"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
 msgid "Balance"
-msgstr ""
+msgstr "Bilancia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
@@ -1933,12 +1988,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Výkaz finančného zostatku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
+"Zostatok sa vypočítava na základe počiatočnej súvahy a riadkov transakcie"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1948,7 +2004,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1965,7 +2021,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankový účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
@@ -1975,7 +2031,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Číslo bankového účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
@@ -1991,49 +2047,49 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankové Účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Bankový prívod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bank Identifier Code"
-msgstr ""
+msgstr "Identifikačné Číslo Banky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr ""
+msgstr "Bankové rozhranie - synchronizujte vaše bankové prívody automaticky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Bankové účtovné knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Bank Operations"
-msgstr ""
+msgstr "Bankové operácie"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankové vyrovnanie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Predvoľby pohybu bankového vyúčtovania"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Predvoľba pohybu bankového vyúčtovania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
@@ -2046,7 +2102,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankový výpis"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:591
@@ -2067,18 +2123,18 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Riadok bankového výpisu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Bank Statement Lines"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bankové výpisy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
@@ -2094,7 +2150,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka a Hotovosť"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2104,12 +2160,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr ""
+msgstr "Bankový výpis zosúladený s týmto vstupom"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Bankové výpisy"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:36
@@ -2120,13 +2176,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
 msgid "Base"
-msgstr ""
+msgstr "Základ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr ""
+msgstr "Základna suma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2180,23 +2236,23 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Účtenka"
 
 #. module: account
 #: 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 "Dátum účtenky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill lines"
-msgstr ""
+msgstr "Riadky účtenky"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Účtovanie"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
@@ -2208,12 +2264,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills"
-msgstr ""
+msgstr "Účtenky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr ""
+msgstr "Analýza účteniek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2229,22 +2285,22 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Účtenky na zaplatenie"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Blokovacia správa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Dostať vyrovnanie účtov vopred"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Prechádzať dostupné krajiny."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
@@ -2254,12 +2310,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr ""
+msgstr "Štítok tlačidla"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Podľa krajiny"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
@@ -2269,18 +2325,18 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Podľa produktu"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Podľa kategórie produktu"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Podľa predajcov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2288,12 +2344,16 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Po odškrtnutí aktívneho políčka, môžete skryť fiškálnu pozíciu bez jej "
+"odstránenia."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__active
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM you will not use."
 msgstr ""
+"Po odškrtnutí aktívneho políčka, môžete skryť INCOTERM ktorý nebudete "
+"používať."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:389
@@ -2335,7 +2395,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Môźe byť viditeľné?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
@@ -2357,7 +2417,7 @@ 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 "Cancel"
-msgstr ""
+msgstr "Zrušiť"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -2368,12 +2428,12 @@ msgstr ""
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: selection:account.payment,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušené"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Zrušená faktúra"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2394,13 +2454,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:358
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Nemožno vytvoriť pohyby pre rôzne spoločnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:390
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Nie je možné vytvoriť nevyváženú položku účtovnej knihy."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:757
@@ -2409,13 +2469,15 @@ msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
+"Nemožno nájsť účtovné grafy pre túto spoločnosť, mali by ste ju konfigurovať.\n"
+"Prosím, choďte na konfiguráciu účtu."
 
 #. module: account
 #: code:addons/account/models/account.py:111
 #: code:addons/account/models/chart_template.py:151
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Nemožno  generovať nepouźitý úçtovný kód."
 
 #. module: account
 #: code:addons/account/models/account.py:756
@@ -2423,13 +2485,15 @@ msgstr ""
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
+"Nemožno generovať nepoužitý kód účtovnej knihy. Prosím vyplňte pole 'Krátky "
+"kód'."
 
 #. module: account
 #: selection:account.journal,type:0
 #: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Hotovosť"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2462,17 +2526,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Kontrola hotovosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Cash Operations"
-msgstr ""
+msgstr "Hotovostné operácie"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Registračné pokladne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
@@ -2495,7 +2559,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:187
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
-msgstr ""
+msgstr "Hotovostný rozdiel zaznamenaný počas počítania (%s)"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:34
@@ -2506,27 +2570,27 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Riadok pokladne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Pokladňa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Riadky pokladne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr ""
+msgstr "Kategória účtu výdajov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
+msgstr "Kategória účtu príjmov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
@@ -2562,7 +2626,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
 msgid "Channels"
-msgstr ""
+msgstr "Kanály"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
@@ -2571,12 +2635,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Šablóna grafu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Šablóny grafu"
 
 #. module: account
 #: code:addons/account/models/company.py:320
@@ -2585,18 +2649,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Graf účtov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Šablóna grafu účtov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Šablóna grafu účtov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2606,17 +2670,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Graf účtov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr ""
+msgstr "Skontrolovať konečný zostatok"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
-msgstr ""
+msgstr "Over či rozdiel je nula."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
@@ -2624,6 +2688,8 @@ msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
+"Zaškrtnite toto políčko ak tento účet umožňuje párovanie faktúry a platby  "
+"položiek účtovnej knihy."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
@@ -2638,6 +2704,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisiacich s "
+"touo účtovnou knihou alebo faktúry súvisiacej s touo účtovnou knihou"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2646,12 +2714,15 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
+"Zaškrtnite, ak cena ktorú používate na produkt a faktúry obsahuje túto daň."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Zaškrtnite túto možnosť ak chcete aby používatel zosúlaďoval vstupy v tomto "
+"účte."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2661,7 +2732,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
 msgid "Child Messages"
-msgstr ""
+msgstr "Podriadené správy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2669,13 +2740,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
-msgstr ""
+msgstr "Podradené dane"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:349
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Zvoliť účtovnú šablónu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -2737,7 +2808,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:341
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Zatvor"
 
 #. module: account
 #. openerp-web
@@ -2750,12 +2821,12 @@ msgstr ""
 #: selection:res.company,account_dashboard_onboarding_state:0
 #: selection:res.company,account_invoice_onboarding_state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uzavreté"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
-msgstr ""
+msgstr "Zatvorené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
@@ -2768,7 +2839,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
@@ -2778,7 +2849,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Hodnota mince/bankovky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2796,13 +2867,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr ""
+msgstr "Farebný index"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Komerčný subjekt"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:519
@@ -2818,22 +2889,22 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Bežný výkaz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
 msgid "Communication"
-msgstr ""
+msgstr "Komunikácia"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Spoločnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Spoločnosti ktoré odkazujú k partnerovi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
@@ -2862,7 +2933,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Company"
-msgstr ""
+msgstr "Spoločnost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
@@ -2876,7 +2947,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Spoločnosť má graf účtov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
@@ -2885,12 +2956,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Úplna sada Daní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
@@ -2900,7 +2971,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 msgid "Composition mode"
-msgstr ""
+msgstr "Kompozičný režim"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2913,11 +2984,13 @@ msgid ""
 "Compute the counter part accounts of this journal item for this journal "
 "entry. This can be needed in reports."
 msgstr ""
+"Vypočítajte protipoložku účtov tejto položky účtovnej knihy pre tento vstup "
+"účtovnej knihy. Toto môže byť vo výkazoch potreba."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr ""
+msgstr "Vypočítaný zostatok."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -2932,13 +3005,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurácia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Configure"
-msgstr ""
+msgstr "Nakonfigurovať"
 
 #. module: account
 #. openerp-web
@@ -2957,18 +3030,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrď"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potvrdiť koncept faktúr"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potvrdiť faktúry"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -2978,12 +3051,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potvrdiť vybrané faktúry"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrdené"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -2991,6 +3064,8 @@ msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
+"Potvrdeníe tohto automaticky vytvorí zápis do účtovnej knihy s rozdielom vo "
+"výkaze zisku/straty nastavený na hotovostnú úçtovnú knihu."
 
 #. module: account
 #. openerp-web
@@ -3008,24 +3083,26 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
 #: selection:account.reconcile.model.template,match_label:0
 msgid "Contains"
-msgstr ""
+msgstr "Obsahuje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
 msgstr ""
+"Obsahuje logiku zdieľanú medzi modelmi, ktoré umožňujú zaregistrovanie "
+"platieb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
-msgstr ""
+msgstr "Obsahy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
@@ -3035,7 +3112,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr ""
+msgstr "Riadenie prístupu"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:103
@@ -3048,7 +3125,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr ""
+msgstr "Náklady Príjmu"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:192
@@ -3061,30 +3138,30 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
 msgid "Counterpart"
-msgstr ""
+msgstr "Náprotivok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Účet náprotivku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
 msgid "Country"
-msgstr ""
+msgstr "Štát"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr ""
+msgstr "Skupina Štátu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Create"
-msgstr ""
+msgstr "Vytvoriť"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
@@ -3177,13 +3254,13 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:281
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "Vytvoriť hotovostný výkaz"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:267
 #, python-format
 msgid "Create invoice/bill"
-msgstr ""
+msgstr "Vytvoriť faktúru/účtenku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3264,7 +3341,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvoril"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -3321,18 +3398,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvorené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditná karta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
@@ -3359,7 +3436,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Kreditná poznámka"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:487
@@ -3404,12 +3481,14 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
 msgstr ""
+"Kreditné položky úçtovnej knihy, ktoré sú asociované s touto položkou "
+"účtovnej knihy."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr ""
+msgstr "Meny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
@@ -3433,40 +3512,41 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
-msgstr ""
+msgstr "Mena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
 msgid "Currency Rate"
-msgstr ""
+msgstr "Kurz Meny"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1429
 #: code:addons/account/models/account_move.py:1441
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Rozdiel výmenného kurzu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr ""
+msgstr "Aktuálne aktíva"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Aktuálne záväzky"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Aktuálny ročný zisk"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__starred
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
+"Aktuálny užívateľ má aktivovanú notifikáciu nalinkovanú na túto správu"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3476,7 +3556,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3488,20 +3568,20 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Faktúra zákazníka"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktúry zákazníkov"
 
 #. 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 "Zákaznícka platba"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
@@ -3523,19 +3603,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Zákazníkove dane"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
-msgstr ""
+msgstr "Zákazníci"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize"
-msgstr ""
+msgstr "Prispôsobiť"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -3600,7 +3680,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Dátum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -3626,12 +3706,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:56
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Dátum:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
+msgstr "Dátum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
@@ -3661,12 +3741,20 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Vážený Pán/Pani,\n"
+"\n"
+"Naše záznamy ukazujú, že niektoré platby na Vašom účte sú stále nesplatené. Podrobnosti nájdete nižšie.\n"
+"Ak už suma bola vyplatená, prosím ignorujte toto oznámenie. V opačnom prípade nám prosím pošlite celkovú sumu uvedenú nižšie.\n"
+"Ak máte akékoľvek otázky ohľadom svojho účtu, neváhajte nás kontaktovať.\n"
+"\n"
+"Ďakujem vopred za Vašu spoluprácu.\n"
+"S pozdravom,"
 
 #. module: account
 #: 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 "Má dať"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
@@ -3687,11 +3775,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
 msgstr ""
+"Debetné položky účtovnej knihy ktoré sú spárované s položkami účtovnej "
+"knihy."
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
@@ -3706,18 +3796,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Predvolený kreditný účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Predvolený debetný účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Predvolená nákupná daň"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
@@ -3728,7 +3818,7 @@ msgstr ""
 #: 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 "Predvolená daň predaja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3741,7 +3831,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr ""
+msgstr "Predvolené dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -3804,12 +3894,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "Definícia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
 msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Stupeň dôvery ktorú máte v tohto dlžníka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
@@ -3829,18 +3919,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Neschválené"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortizácia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Popíšte prečo vyberáte peniaze z registračnej pokladne:"
 
 #. module: account
 #. openerp-web
@@ -3852,12 +3942,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Popis na Faktúre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
@@ -3868,7 +3958,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr ""
+msgstr "Zistiť automaticky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -3882,14 +3972,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr ""
+msgstr "Rozdiel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Účet rozdielu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__difference
@@ -3897,6 +3987,8 @@ msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
 msgstr ""
+"Rozdiel medzi vypočítaným konečným zostatkom a špecifikovaným konečným "
+"zostatkom."
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
@@ -3924,7 +4016,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
 msgid "Discount (%)"
-msgstr ""
+msgstr "Zľava (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
@@ -3987,7 +4079,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný Názov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
@@ -4003,7 +4095,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr ""
+msgstr "Zobraziť na faktúrach"
 
 #. module: account
 #: code:addons/account/models/digest.py:16
@@ -4028,12 +4120,12 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Done"
-msgstr ""
+msgstr "Hotovo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
+msgstr "Stiahnuť"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -4042,7 +4134,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
+msgstr "Návrh"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -4056,22 +4148,22 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Návrh faktúry"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Koncepty faktúr"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Koncept výpisov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due"
-msgstr ""
+msgstr "Očakávané"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
@@ -4089,22 +4181,22 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Dátum splatnosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Výpočet dňa splatnosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Typ splatnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 msgid "Due date"
-msgstr ""
+msgstr "Dátum splatnosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4140,23 +4232,23 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "VÝMENA"
 
 #. module: account
 #: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Buď schváľte aj debet aj kredit alebo nič."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr ""
+msgstr "Alias Email"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4164,6 +4256,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found and replaces the author_id field in the chatter."
 msgstr ""
+"Emailová adresa odosielateľa. Toto pole je nastavené keď sa nenájde žiaden "
+"vyhovujúci partner a zamení pole author_id v chate."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
@@ -4181,22 +4275,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
-msgstr ""
+msgstr "Dátum ukončenia"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr ""
+msgstr "Koniec nasledujúceho mesiaca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Konečný zostatok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Ukončiť pokladňu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
@@ -4206,12 +4300,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Vstupy radené podľa"
 
 #. module: account
 #: code:addons/account/models/account_move.py:911
@@ -4222,23 +4316,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr ""
+msgstr "Vstupy na posúdenie"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:47
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "Vstupy:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Sekvencia vstupu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "Riadky vstupu"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -4246,25 +4340,25 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
-msgstr ""
+msgstr "Vlastný kapitál"
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:145
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Kurzový rozdiel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Účtovná kniha ziskov alebo strát kurzu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
@@ -4274,31 +4368,31 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Očakáva graf analytických účtov"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
 msgid "Expense"
-msgstr ""
+msgstr "Výdavky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr ""
+msgstr "Účet výdajov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Účet výdajov na šablóne produktu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr ""
+msgstr "Výdavky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4331,23 +4425,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
 msgid "Favorited By"
-msgstr ""
+msgstr "Má v obľúbených"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Obľúbené"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "February"
-msgstr ""
+msgstr "Február"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Federálne štáty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
@@ -4357,25 +4451,25 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Vyplňte tento formulár ak vkladáte peniaze do registračnej pokladne."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:147
 #, python-format
 msgid "Filter..."
-msgstr ""
+msgstr "Filter..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr ""
+msgstr "Finančný účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Fiškálna informácia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4385,7 +4479,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Fiškálne mapovanie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4407,20 +4501,20 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiškálna pozícia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Šablóna fiškánej pozície"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Fiškálne pozície"
 
 #. module: account
 #: code:addons/account/models/company.py:293
@@ -4428,7 +4522,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiškálny rok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
@@ -4461,17 +4555,17 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Pevný"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Pevná suma"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Pevné aktíva"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__amount
@@ -4482,32 +4576,34 @@ msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
 msgstr ""
+"Pevná suma sa bude počítať ako debet pokiaľ je záporná, ako kredit ak je "
+"kladná."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Úrovne náväznosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Odberatelia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Odberatelia (Kanály)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Odberatelia (Partneri)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -4522,7 +4618,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "Pre percentá zadajte pomer medzi 0-100."
 
 #. module: account
 #: sql_constraint:account.invoice.line:0
@@ -4545,12 +4641,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr ""
+msgstr "Núti všetky pohyby tohoto účtu, aby mali menu tohoto účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Núti všetky pohyby tohoto účtu, aby mali túto sekundárnu menu."
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:218
@@ -4562,7 +4658,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4581,6 +4677,9 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej od vašich predajcov. "
+"Nástroj vyhľadávania možno tiež použiť na personalizáciu  výkazov faktúr  a "
+"tak prispôsobiť túto analýzu vaším potrebám."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4589,6 +4688,9 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej vašim zákazníkom. "
+"Nástroj vyhľadávania možno tiež použiť na personalizáciu  výkazov faktúr  a "
+"tak prispôsobiť túto analýzu vaším potrebám."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:385
@@ -4600,13 +4702,13 @@ msgstr ""
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Plné zosúladenie"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:102
 #, python-format
 msgid "Future"
-msgstr ""
+msgstr "Budúce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -4616,18 +4718,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "GROSS PROFIT"
-msgstr ""
+msgstr "HRUBÝ ZISK"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Účet získania výmenného kurzu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generovať vstupy"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
@@ -4651,18 +4753,20 @@ 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 "Dáva sekvenciu tohoto riadku pri zobrazovaní faktúry."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
+"Dáva sekvenciu tohoto riadku pri zobrazovaní riadkov zoznamu bankových "
+"výpisov."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu zoznamu dane faktúry"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
@@ -4682,7 +4786,7 @@ msgstr ""
 #: code:addons/account/models/company.py:521
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ísť na panel konfigurácie"
 
 #. module: account
 #: code:addons/account/models/company.py:459
@@ -4693,20 +4797,20 @@ msgstr ""
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
-msgstr ""
+msgstr "Dobrý dlžník"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Dobrá práca!"
 
 #. 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 "Skupina"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4719,12 +4823,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr ""
+msgstr "Zoskupiť podľa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Zoskupiť riadky faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
@@ -4735,7 +4839,7 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Skupina daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4793,7 +4897,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
 msgid "History"
-msgstr ""
+msgstr "História"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -4866,33 +4970,33 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "FAK"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:325
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr ""
+msgstr "Pokiaľ je zadané \"Mena čiastky\", potom \"Čiastka\" musí byť tiež."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_invoice__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,help:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
@@ -4905,12 +5009,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Ak zaškrtnuté, nový graf účtov nebude obahovať toto v predvoľbe."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
+msgstr "Ak prázdne, pouźíva túto účtovnú knihu účtovného vstupu na zvrátenie."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
@@ -4927,6 +5031,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
+"Ak nastavené, budú dane, ktoré sú počítané po tomto budú vypočítané na "
+"základe zahrnutej dane ceny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -4942,6 +5048,8 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
+"Ak nastavené, bude čiastka vypočítaná podľa tejto dane pridelená do "
+"rovnakého analytického účtu ako riadok faktúry (ak existuje)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -4956,6 +5064,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Ak je toto políčko zaškrtnuté, systém sa pokúsi zhromaždiť účtovné riadky "
+"pri ich generovaní do faktúr."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__auto_reverse
@@ -4989,6 +5099,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Ak odsúladite transakcie, musíte tiež overiť všetky akcie, ktoré sú spojené "
+"s týmito transakciami, pretože nebudý deaktivované"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
@@ -5026,21 +5138,24 @@ msgid ""
 " It is automatically resized as a 1024x1024px image, with aspect ratio "
 "preserved."
 msgstr ""
+"Obrázok varianty produktu (Veľký obrázok produktovej šablóny ak false). "
+"Veľkosť je automaticky zmenená na 1024x1024px obrázok, so zachovaním pomerov"
+" strán."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Okamžitá platba"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Importovať .qif súbory"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
@@ -5060,7 +5175,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr ""
+msgstr "Importovať v .ofx formáte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
@@ -5105,6 +5220,8 @@ msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
 msgstr ""
+"Pre zmazanie riadku bankového výpisu, najskôr ho musíte zrušiť pre zmazanie "
+"súvisiacich položiek účtovnej knihy."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:201
@@ -5113,34 +5230,36 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Pre zmazanie bankového výpisu, najskôr ho musíte zrušiť pre zmazanie "
+"súvisiacich položiek účtovnej knihy."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:89
 #, python-format
 msgid ""
 "In order to pay multiple invoices at once, they must use the same currency."
-msgstr ""
+msgstr "Pre zaplatenie viacerých faktúr naraz, musia používať rovnakú menu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktívne"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Inbound"
-msgstr ""
+msgstr "Prichádzajúce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Zahrnúť v analytických nákladoch"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr ""
+msgstr "Zahrnuté v cene"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -5148,36 +5267,36 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
-msgstr ""
+msgstr "Príjem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr ""
+msgstr "Príjmový účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Príjmový účet na šablóne produktu"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
 #, python-format
 msgid "Incorrect Operation"
-msgstr ""
+msgstr "Nesprávna operácia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
 msgid "Incoterm Standard Code"
-msgstr ""
+msgstr "Štandardný kód Incoterms"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_incoterms_tree
@@ -5187,7 +5306,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -5196,6 +5315,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-"
 "the-art transportation practices."
 msgstr ""
+"Incoterms sú série predajných podmienok. Používajú sa na rozdelenie "
+"transakčných nákladov a zodpovednosti medzi kupujúcim a predávajúcim a "
+"odrážajú najmodernejšie dopravné postupy."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -5209,23 +5331,23 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:25
 #, python-format
 msgid "Info"
-msgstr ""
+msgstr "Informácia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
-msgstr ""
+msgstr "Informácia"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 msgid "Initial thread message."
-msgstr ""
+msgstr "Pôvodná správa vlákna"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr " Účet vstupu pre oceňovanie skladu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5235,7 +5357,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Vnútrobankový prevodný účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5243,6 +5365,8 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
+"Sprostredkovateľský účet ktorý sa používa pri presune peňazí z účtu "
+"likvidity na iný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
@@ -5253,34 +5377,34 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
-msgstr ""
+msgstr "Interná poznámka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interné Poznámky"
 
 #. module: account
 #: selection:account.payment,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Interný prevod"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments_transfer
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfers"
-msgstr ""
+msgstr "Vnútorné prevody"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
 msgid "Internal Type"
-msgstr ""
+msgstr "Interný typ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
-msgstr ""
+msgstr "Interné poznámky..."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
@@ -5289,17 +5413,19 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Medzinárodné obchodné podmienky (Incoterms) sú zbierka predefinovaných "
+"obchodných podmienok používaných pri medzinárodných transakciách."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr ""
+msgstr "Intrastat"
 
 #. module: account
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "Neplatný \"PSČ rozsah\", prosím, nakonfigurujte ho správne."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1314
@@ -5315,13 +5441,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice"
-msgstr ""
+msgstr "Faktúra"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__number
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr ""
+msgstr "Faktúra č."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:485
@@ -5333,7 +5459,7 @@ msgstr ""
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
 msgid "Invoice Created"
-msgstr ""
+msgstr "Faktúra vytvorená"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:40
@@ -5343,7 +5469,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice Date"
-msgstr ""
+msgstr "Dátum faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
@@ -5359,18 +5485,18 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice_line
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
 msgid "Invoice Line"
-msgstr ""
+msgstr "Položky faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Položky faktúry"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Číslo faktúry musí byť unikátne pre spoločnosť!"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -5385,17 +5511,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Referencia faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stav faktúry"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Daň faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
@@ -5429,7 +5555,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Faktúra zaplatená"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -5439,7 +5565,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Faktúra potvrdená"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5451,7 +5577,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturovanej"
 
 #. module: account
 #: code:addons/account/models/account_invoice_import_wizard.py:38
@@ -5479,7 +5605,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Faktúry"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5489,18 +5615,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analýza faktúr"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Štatistiky faktúr"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "Faktúry dlžné vám"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5523,7 +5649,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturácia"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
@@ -5536,7 +5662,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je odberateľ"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
@@ -5573,19 +5699,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr ""
+msgstr "Je nula"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Pôsobí ako predvolený účet pre výšku kreditu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Pôsobí ako predvolený účet pre výšku debetu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
@@ -5598,18 +5724,20 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"To znamená, že faktúra bola zaplatená a zápis faktúry v úçtovnej knihe bol "
+"zosúladný s jedným alebo niekoľkými zápismi platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__sent
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Znamená to, že faktúra bola odoslaná."
 
 #. module: account
 #: code:addons/account/models/account_move.py:971
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
-msgstr ""
+msgstr "Je povinné zadať účet a účtovnú knihu pre vytvorenie odpisu."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:585
@@ -5623,12 +5751,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Položky"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "January"
-msgstr ""
+msgstr "Január"
 
 #. module: account
 #. openerp-web
@@ -5656,7 +5784,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Účtovná kniha"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:256
@@ -5670,7 +5798,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Vstupy účtovnej knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -5682,7 +5810,7 @@ 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 "Vstup účtovnej knihy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
@@ -5695,14 +5823,14 @@ msgstr ""
 #: selection:account.print.journal,sort_selection:0
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Číslo vstupu účtovnej knihy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "Položka účtovnej knihy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
@@ -5712,7 +5840,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Štítok položky účtovnej knihy"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:529
@@ -5740,7 +5868,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Položky účtovnej knihy"
 
 #. module: account
 #. openerp-web
@@ -5748,12 +5876,12 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Položky účtovnej knihy na zosúladenie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Názov účtovnej knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5786,7 +5914,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
-msgstr ""
+msgstr "Účtovné knihy"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
@@ -5796,12 +5924,12 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "July"
-msgstr ""
+msgstr "Júl"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "June"
-msgstr ""
+msgstr "Jún"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -5833,24 +5961,24 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr ""
+msgstr "Nechajte prázdne pre žiadnu kontrolu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date_invoice
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Nechajte prázdne pre použitie aktuálneho dátumu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__date
 msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Nechajte prázdne pre použitie dátumu faktúry."
 
 #. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
 #: selection:account.register.payments,payment_difference_handling:0
 msgid "Keep open"
-msgstr ""
+msgstr "Nechať otvorené"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
@@ -5885,7 +6013,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Popisok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
@@ -5896,7 +6024,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
-msgstr ""
+msgstr "Popisok na faktúrach"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
@@ -5959,7 +6087,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Posledná modifikácia"
 
 #. module: account
 #. openerp-web
@@ -6023,7 +6151,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposledy upravoval"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_date
@@ -6080,7 +6208,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposledy upravované"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
@@ -6089,6 +6217,9 @@ 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 ""
+"Naposledy keď sa vykonalo spárovanie faktúr a platieb pre tohto partnera. To"
+" sa nastavuje v prípade, že to nie je aspoň nezsoúladený debet a "
+"nezsoúladený kredit, alebo ak kliknete na tlačidlo \"Hotovo\"."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6097,6 +6228,9 @@ msgid ""
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
 msgstr ""
+"Naposledy keď sa vykonalo spárovanie faktúr a platieb na tomto úçte. To sa "
+"nastavuje v prípade, že to nie je aspoň nezsoúladený debet a nezsoúladený "
+"kredit, alebo ak kliknete na tlačidlo \"Hotovo\"."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6107,7 +6241,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Posledný dátum párovania faktúr & platieb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
@@ -6117,18 +6251,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
-msgstr ""
+msgstr "Právne Poznámky..."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
-msgstr ""
+msgstr "Právne údaje ktoré musia byť vytlačené na faktúre."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:219
 #, python-format
 msgid "Less Payment"
-msgstr ""
+msgstr "Menej platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6139,7 +6273,7 @@ msgstr ""
 #: selection:account.account.type,internal_group:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr ""
+msgstr "Záväzok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
@@ -6164,13 +6298,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Odkaz na automaticky generované položky účtovnej knihy."
 
 #. module: account
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Liquidity"
-msgstr ""
+msgstr "Likvidita"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:154
@@ -6181,7 +6315,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Zoznam všetkých daní, ktoré musia byť inštalované pomocou sprievodcu"
 
 #. module: account
 #. openerp-web
@@ -6195,22 +6329,22 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:154
 #, python-format
 msgid "Load more... ("
-msgstr ""
+msgstr "Načítať viac... ("
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "Zamknúť dátum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Zamknúť dátum pre neporadcov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
 msgid "Log an Internal Note"
-msgstr ""
+msgstr "Pridať internú poznámku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6221,24 +6355,24 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Strata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Účet strát"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Účet straty výmenného kurzu"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:411
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
@@ -6248,7 +6382,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
 msgid "Mailing List"
-msgstr ""
+msgstr "Poštový adresár"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
@@ -6260,7 +6394,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Hlavná mena spoločnosti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6272,20 +6406,20 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr ""
+msgstr "Manažment"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
-msgstr ""
+msgstr "Manuálne"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Manuálne dane faktúr"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -6327,7 +6461,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6339,17 +6473,17 @@ msgstr ""
 #: selection:account.payment,payment_difference_handling:0
 #: selection:account.register.payments,payment_difference_handling:0
 msgid "Mark invoice as fully paid"
-msgstr ""
+msgstr "Označiť faktúru ako plne uhradenú"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Hromadný mail"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
 msgid "Mass Mailing Campaign"
-msgstr ""
+msgstr "Kampane hromadných emailov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
@@ -6385,18 +6519,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Spárované položky účtovnej knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Matching"
-msgstr ""
+msgstr "Párovanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "Zodpovedajúce číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6406,14 +6540,14 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Máj"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 msgid "Memo"
-msgstr ""
+msgstr "Pripomienka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -6425,7 +6559,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:64
 #, python-format
 msgid "Memo:"
-msgstr ""
+msgstr "Pripomienka:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
@@ -6437,12 +6571,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
 msgid "Message Record Name"
-msgstr ""
+msgstr "Názov záznamu správy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
 msgid "Message for Invoice"
-msgstr ""
+msgstr "Správa pre faktúru"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -6450,23 +6584,25 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Typ správy: email pre zaslanie emailu, notifikácia ako systémová správa, "
+"koment pre ostatné správy ako napr. odpovede od užívateľov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_id
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Unikátny identifikátor správy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
 msgid "Message-Id"
-msgstr ""
+msgstr "ID správy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Správy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -6502,14 +6638,14 @@ msgstr ""
 #: selection:account.journal,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Rôzne"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:411
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Rôzne operácie"
 
 #. module: account
 #: sql_constraint:account.invoice.line:0
@@ -6553,12 +6689,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr ""
+msgstr "Presunúť"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Riadok pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
@@ -6574,7 +6710,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:1144
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Názov pohybu (id): %s (%s)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
@@ -6586,7 +6722,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-meny"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6597,17 +6733,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
+msgstr "Moje faktúry"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "NET ASSETS"
-msgstr ""
+msgstr "ČISTÉ AKTÍVA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "NET PROFIT"
-msgstr ""
+msgstr "ČISTÝ ZISK"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
@@ -6625,19 +6761,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Meno"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Získať názov súvisiaceho dokumentu."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Meno:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__narration
@@ -6653,7 +6789,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
 #: model:ir.model.fields,help:account.field_account_invoice_send__needaction
 msgid "Need Action"
-msgstr ""
+msgstr "Vyžaduje akciu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
@@ -6666,7 +6802,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:243
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Nové"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
@@ -6676,13 +6812,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
-msgstr ""
+msgstr "Nové transakcie"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1121
 #, python-format
 msgid "New expected payment date: "
-msgstr ""
+msgstr "Nový očakávaný dátum transakcie:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
@@ -6692,7 +6828,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
 msgid "Next Activity Summary"
-msgstr ""
+msgstr "Zhrnutie ďalšej aktivity"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
@@ -6703,7 +6839,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Nasledujúce číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
@@ -6713,12 +6849,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr ""
+msgstr "Žiadne naviazanie"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Žiadna správa"
 
 #. module: account
 #. openerp-web
@@ -6739,7 +6875,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
 msgid "No threading for answers"
-msgstr ""
+msgstr "Žiadne vlákna v odpovediach"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -6747,32 +6883,34 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
+"Žiadni používatelia, vrátane Poradcov, nemôžu upravovať účty pred a vrátane "
+"tohoto dátumu. Použite ju napríklad na zamykanie fiškálneho roku ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Počet číslic použitých pre kód účtu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Nesúčasné aktíva"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Nesúčasné záväzky"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Žiadne"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Normálny dlžník"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -6800,7 +6938,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -6822,7 +6960,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: account
 #. openerp-web
@@ -6834,51 +6972,51 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
 msgid "Notifications"
-msgstr ""
+msgstr "Notifikácie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr ""
+msgstr "Notifikovať sledujúcich"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
 msgid "Notify followers of the document (mass post only)"
-msgstr ""
+msgstr "Notifikovať sledujúcich dokumentu (len pri hromadých správach)"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
 #: model:ir.model.fields,field_description:account.field_account_invoice__number
 #: model:ir.model.fields,field_description:account.field_account_move__name
 msgid "Number"
-msgstr ""
+msgstr "Číslo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Number (Move)"
-msgstr ""
+msgstr "Číslo (Pohyb)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Počet akcií"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Počet Mincí/Bankoviek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr ""
+msgstr "Počet dní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -6892,7 +7030,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Počet správ ktoré vyžadujú akciu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
@@ -6906,7 +7044,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Počet neprečítaných správ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6916,7 +7054,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "October"
-msgstr ""
+msgstr "Október"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -6924,6 +7062,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
+"Odoo vám umožní zladiť riaodk výpisu priamo so\n"
+"súvisiacim predajom alebo nákupnou faktúrou."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -6931,6 +7071,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
+"Odoo vám umožní zladiť riaodk výpisu priamo so\n"
+"súvisiacim predajom alebo nákupnými faktúrami."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
@@ -6950,6 +7092,10 @@ msgid ""
 "                        number and journal items will be created in your chart\n"
 "                        of accounts."
 msgstr ""
+"Akonáhle návrhy faktúr sú potvrdené, nebudete môcť\n"
+"ich upraviť. Faktúry obdržia jedinečné\n"
+"číslo a budú vytvorené položky účtovnej knihy vo vašom grafe\n"
+"účtov."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6977,12 +7123,15 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Len používatelia s rolou \"Poradca\" môžu upravovať účty pred a vrátane "
+"tohoto dátumu. Používa sa napríklad pre zamknutie obdobia v rámci otvoreného"
+" fiškálneho roku."
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
-msgstr ""
+msgstr "Otvorené"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:274
@@ -6996,7 +7145,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Otvorený zostatok"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -7007,7 +7156,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
-msgstr ""
+msgstr "Dátum otvorenia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
@@ -7029,7 +7178,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Otvorenie čísiel jednotky "
 
 #. module: account
 #: code:addons/account/models/account.py:164
@@ -7060,7 +7209,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Operation Templates"
-msgstr ""
+msgstr "Šablóny operácie"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:653
@@ -7075,12 +7224,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
-msgstr ""
+msgstr "Operácie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
-msgstr ""
+msgstr "Voliteľné vytvorenie"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
@@ -7089,12 +7238,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
 msgstr ""
+"Voliteľné menovky ktoré môžete chcieť priradiť pre upravené vykazovanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
-msgstr ""
+msgstr "Možnosti"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:696
@@ -7124,40 +7274,40 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
-msgstr ""
+msgstr "Pôvodca platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 msgid "Originator tax"
-msgstr ""
+msgstr "Pôvodca dane"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Iný príjem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Iné info"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Outbound"
-msgstr ""
+msgstr "Odchádzajúce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Server odchádzajúcej pošty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "Účet pre výstu pre oceňovanie skladu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
@@ -7168,29 +7318,29 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:133
 #, python-format
 msgid "Outstanding credits"
-msgstr ""
+msgstr "Nevyrovnaný kredit"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:136
 #, python-format
 msgid "Outstanding debits"
-msgstr ""
+msgstr "Nevyrovnaný debet"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr ""
+msgstr "Oneskorené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Správa omeškaných platieb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Omeškané faktúry, dátum splatnosti uplynul"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
@@ -7200,20 +7350,20 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Balík"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: 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 "Platené"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:545
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Platené faktúry"
 
 #. module: account
 #. openerp-web
@@ -7221,27 +7371,27 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Platené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Platené/Zosúladené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Nadradené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Šablóna nadradeného grafu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 msgid "Parent Message"
-msgstr ""
+msgstr "Nadradená správa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
@@ -7256,7 +7406,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Čiastočne zosúladené"
 
 #. module: account
 #. openerp-web
@@ -7280,12 +7430,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr ""
+msgstr "Partnerská spoločnosť"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
@@ -7311,7 +7461,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
-msgstr ""
+msgstr "Názov partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
@@ -7323,13 +7473,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
 msgid "Partners with Need Action"
-msgstr ""
+msgstr "Partner s Vyžaduje akciu"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:95
 #, python-format
 msgid "Past"
-msgstr ""
+msgstr "Minulé"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7341,23 +7491,23 @@ msgstr ""
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Payable"
-msgstr ""
+msgstr "Pohľadávka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Účet pohľadávok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Účty pohľadávok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Limit pohľadávok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -7369,21 +7519,21 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_register_payments__amount
 msgid "Payment Amount"
-msgstr ""
+msgstr "Suma platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
 msgid "Payment Date"
-msgstr ""
+msgstr "Dátum platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
 msgid "Payment Difference"
-msgstr ""
+msgstr "Rozdiel platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
@@ -7407,7 +7557,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Metóda platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
@@ -7427,12 +7577,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
 msgid "Payment Method:"
-msgstr ""
+msgstr "Metóda platby:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Platobné metódy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
@@ -7457,7 +7607,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia platby"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7474,7 +7624,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr ""
+msgstr "Termíny platby"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -7487,12 +7637,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Typy platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Vysvetlenie termínu platby pre zákazníka..."
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
@@ -7532,7 +7682,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "Payment that created this entry"
-msgstr ""
+msgstr "Platba ktorá vytvorila tento vstup"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:370
@@ -7545,12 +7695,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
+msgstr "Platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr ""
+msgstr "Spárovanie platieb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
@@ -7569,41 +7719,41 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Čakajúca faktúra"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr ""
+msgstr "Percent"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
 msgid "Percentage Matched"
-msgstr ""
+msgstr "Spárované percento"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Percento ceny"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Percento ceny dane zahrnuté"
 
 #. module: account
 #: selection:account.reconcile.model,second_amount_type:0
 #: selection:account.reconcile.model.template,second_amount_type:0
 msgid "Percentage of amount"
-msgstr ""
+msgstr "Percento sumy"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
 #: selection:account.reconcile.model.template,amount_type:0
 msgid "Percentage of balance"
-msgstr ""
+msgstr "Percento zostatku"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1975
@@ -7614,12 +7764,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Obdobie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
-msgstr ""
+msgstr "Konektor"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
@@ -7637,12 +7787,14 @@ msgstr ""
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
+"Prosím skontrolujte že pole 'Účtovná kniha' je nastavený na bankovom výpise"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
+"Prosím skontrolujte že pole 'Prevodný účet' je nastavený na spoločnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:301
@@ -7654,13 +7806,14 @@ msgstr ""
 #: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Prosím definujte sekvenciu na účtovnej knihe."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1170
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
+"Prosím definujte sekvenciu na účtovnej knihe súvisiacej s touto faktúrou."
 
 #. module: account
 #: code:addons/account/models/company.py:340
@@ -7678,27 +7831,27 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Bank"
-msgstr ""
+msgstr "Plus banka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Fixed Assets"
-msgstr ""
+msgstr "Plus pevné aktíva"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Net Profit"
-msgstr ""
+msgstr "Plus čistý zisk"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Non-Current Assets"
-msgstr ""
+msgstr "Plus neaktuálne aktíva"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Other Income"
-msgstr ""
+msgstr "Plus iný príjem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_url
@@ -7708,12 +7861,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr ""
+msgstr "Príspevok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr ""
+msgstr "Zverejniť všetky vstupy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
@@ -7724,13 +7877,13 @@ 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 "Post Difference In"
-msgstr ""
+msgstr "Zverejniť rozdiel v"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zapísať vstupy účtovnej knihy"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -7738,33 +7891,33 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Zverejnené"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Zverejnené vstupy účtovnej knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Zverejnené položky účtovnej knihy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Predpona na bankových účtoch"
 
 #. 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 na hotovostných účtoch"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr ""
+msgstr "Predpona na hlavných hotovostných účtoch"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
@@ -7780,18 +7933,20 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
-msgstr ""
+msgstr "Predplatby"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
+"Predvoľba na vytvorenie vstupov účtovnej knihy počas párovania faktúr a "
+"platieb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Preview"
-msgstr ""
+msgstr "Náhľad"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -7801,7 +7956,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
@@ -7810,7 +7965,7 @@ 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 "Tlač"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7819,6 +7974,7 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Vytlačiť výkaz s stĺpcom meny v prípade, že sa mena líši od meny firmy."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
@@ -7838,14 +7994,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 #: 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 "Kategória produktu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
@@ -7855,12 +8011,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Množstvo produktu"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "šablona produktu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
@@ -7870,23 +8026,23 @@ msgstr ""
 #: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
-msgstr ""
+msgstr "Produkty"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:179
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Zisk"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Profit &amp; Loss"
-msgstr ""
+msgstr "Zisk &amp; Strata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Účet zisku"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:378
@@ -7914,14 +8070,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Vlastnosti"
 
 #. module: account
 #: selection:account.journal,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7931,7 +8087,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Nákupná daň"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -7939,19 +8095,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "Vložiť peniaze do"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Kód Pyton"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7962,7 +8118,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr ""
+msgstr "Množstvo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -7979,7 +8135,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in__name
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
-msgstr ""
+msgstr "Dôvod "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -7991,19 +8147,19 @@ msgstr ""
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr ""
+msgstr "Pohľadávka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Účty pohľadávok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Účty pohľadávok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
@@ -8013,26 +8169,26 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Receivables"
-msgstr ""
+msgstr "Pohľadávky"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
 msgid "Receive Money"
-msgstr ""
+msgstr "Obdržať peniaze"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
 #: 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 "Bankový účet prijímateľa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Recipients"
-msgstr ""
+msgstr "Príjemcovia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
@@ -8048,12 +8204,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Zosúladiť"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Zosúladiť vstupy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8065,7 +8221,7 @@ 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 "Zosúladené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -8081,25 +8237,25 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Zosúladenie"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modely zosúladenia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Časti zosúladenia"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Zosúladenie na bankových výpisoch"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8122,12 +8278,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:285
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Ref"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: account
 #: code:addons/account/controllers/portal.py:42
@@ -8138,18 +8294,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in__ref
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referencia mernej jednotky"
 
 #. module: account
 #: 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 "Odkaz na dokument, ktorý vytvoril túto faktúru."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8157,17 +8313,19 @@ msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
 msgstr ""
+"Odkaz na doklad, použitých na vydanie tejto platby. Napr.. číslo šeku, názov"
+" súboru atď."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__name
 msgid "Reference/Description"
-msgstr ""
+msgstr "Referencia/Popis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
 msgid "Refund"
-msgstr ""
+msgstr "Refundácia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
@@ -8183,12 +8341,12 @@ 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 "Registrovať platbu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register Payments"
-msgstr ""
+msgstr "Registrovať platby"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8205,17 +8363,17 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Bežné"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 msgid "Related Document ID"
-msgstr ""
+msgstr "Súvisiace ID dokumentu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 msgid "Related Document Model"
-msgstr ""
+msgstr "Súvisiaci model dokumentu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
@@ -8225,22 +8383,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Zvyšná suma splatná v mene spoločnosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Zostávajúca suma splatná v mene faktúry."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Zostávajúca splatná suma."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Náhradná daň"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8248,22 +8406,24 @@ msgid ""
 "Reply email address. Setting the reply_to bypasses the automatic thread "
 "creation."
 msgstr ""
+"Emailová adresa pre odpoveď. Nastavením reply_to vypnete automatické "
+"vytváranie vlákien."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
 msgid "Reply-To"
-msgstr ""
+msgstr "Odpoveď-pre"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr ""
+msgstr "Možnosti výkazu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Výkazy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -8278,24 +8438,24 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Resetovať na koncept"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:290
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Reziduálne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Reziduálna čiastka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Reziduálna čiastka v mene"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:32
@@ -8306,12 +8466,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Zodpovedný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Zodpovedný používateľ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
@@ -8335,12 +8495,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
 msgid "Revenue"
-msgstr ""
+msgstr "Príjem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
 msgid "Revenue Recognition"
-msgstr ""
+msgstr "Ocenenie príjmu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
@@ -8355,7 +8515,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
-msgstr ""
+msgstr "Dátum obratu"
 
 #. module: account
 #: code:addons/account/models/account_move.py:399
@@ -8372,7 +8532,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr ""
+msgstr "Vstup obratu"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:20
@@ -8380,7 +8540,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #, python-format
 msgid "Reverse Moves"
-msgstr ""
+msgstr "Reverzné pohyby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8390,17 +8550,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Review"
-msgstr ""
+msgstr "Posudok"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Globálne zaokrúhľovanie"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Zaokrúhľovanie za riadok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
@@ -8415,12 +8575,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Metóda zaokrúhlenia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Presnosť zaokrúhľovania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
@@ -8437,7 +8597,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:134
 #, python-format
 msgid "Run"
-msgstr ""
+msgstr "Spustiť"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -8459,7 +8619,7 @@ 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 "Predaj"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8467,7 +8627,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
-msgstr ""
+msgstr "Obchod"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -8486,7 +8646,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr ""
+msgstr "Predajca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
@@ -8525,7 +8685,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
 msgid "Sanitized Account Number"
-msgstr ""
+msgstr "Vylepšené číslo účtu"
 
 #. module: account
 #. openerp-web
@@ -8537,12 +8697,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr ""
+msgstr "Uložiť ako novú šablónu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr ""
+msgstr "Uložiť ako novú šablónu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8552,27 +8712,27 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Vyhľadať účtovnú knihu účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Vyhľadať šablóny účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Vyhľadať bankové výpisy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Vyhľadať riadok bankových výpisov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Vyhľadať šablónugrafu účtov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
@@ -8582,28 +8742,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Vyhľadať faktúru"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Vyhľadať položky účtovnej knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
+msgstr "Vyhľadať pohyb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Vyhľadať daňové šablóny"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Vyhľadať dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
@@ -8665,12 +8825,12 @@ msgstr ""
 #: selection:account.invoice.line,display_type:0
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 msgid "Section"
-msgstr ""
+msgstr "Sekcia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_token
 msgid "Security Token"
-msgstr ""
+msgstr "Bezpečnostný token"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
@@ -8686,7 +8846,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Vyberte partnera alebo zvoľte náprotivok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -8719,12 +8879,15 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie "
+"\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa musí "
+"byť napísaná v ďalšom poli."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
-msgstr ""
+msgstr "Poslať"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -8735,7 +8898,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr ""
+msgstr "Poslať Email"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:607
@@ -8748,7 +8911,7 @@ msgstr ""
 #: selection:account.payment,payment_type:0
 #: selection:account.register.payments,payment_type:0
 msgid "Send Money"
-msgstr ""
+msgstr "Poslať peniaze"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
@@ -8775,12 +8938,12 @@ 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 "Poslané"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
@@ -8798,7 +8961,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Postupnosť"
 
 #. module: account
 #. openerp-web
@@ -8810,7 +8973,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
-msgstr ""
+msgstr "Nastaviť ako Koncept"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
@@ -8826,7 +8989,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax__active
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
-msgstr ""
+msgstr "Nastaviť aktívne na nepravda pre skrytie dane bez jej odstránenia."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
@@ -8841,11 +9004,14 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Nastavte toto na Nepravda ak nechcete, abysa táto šablóna aktívne používala "
+"v sprievodcovi, ktorý generuje Graf účtov zo šablón, to je užitočné iba keď "
+"chcete vytvárať účty tejto šablóny pri načítaní jej podradenej šablóny."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastaviť na koncept"
 
 #. module: account
 #. openerp-web
@@ -8857,7 +9023,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Nastavenia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8882,12 +9048,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.server,name:account.model_account_invoice_action_share
 msgid "Share"
-msgstr ""
+msgstr "Zdieľať"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
-msgstr ""
+msgstr "Krátky kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
@@ -8924,7 +9090,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Zobraziť účtovnú knihu na nástenke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
@@ -8947,7 +9113,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:113
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Preskočiť"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
@@ -8956,6 +9122,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is"
 " required."
 msgstr ""
+"Malý obrázok tohto kontaktu. Veľkosť je automaticky zmenená na 64x64px "
+"obrázok, so zachovaním pomeru strán. Použite toto pole vždy keď je potrebný "
+"malý obrázok."
 
 #. module: account
 #. openerp-web
@@ -8967,13 +9136,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr ""
+msgstr "Niekedy nazývané BIC alebo Swift."
 
 #. module: account
 #: 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 "Zdrojový dokument"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
@@ -8990,7 +9159,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
 msgid "Starred"
-msgstr ""
+msgstr "Obľúbené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
@@ -8998,7 +9167,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Počiatočný dátum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
@@ -9008,17 +9177,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Počiatočný zostatok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Počiatočná pokladnica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
@@ -9070,36 +9239,36 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Statement"
-msgstr ""
+msgstr "Vyhlásenie"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:248
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Výpis %s potvrdený, položky účtovnej knihy boli vytvorené."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Riadok výpisu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr ""
+msgstr "Riadky vyhlásenia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr ""
+msgstr "Vyhlásenia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Stavy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
@@ -9119,7 +9288,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__activity_state
@@ -9140,23 +9309,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
 msgid "Subject"
-msgstr ""
+msgstr "Predmet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Subject..."
-msgstr ""
+msgstr "Subjekt..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Subtotal"
-msgstr ""
+msgstr "Medzisúčet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
 msgid "Subtype"
-msgstr ""
+msgstr "Podtyp"
 
 #. module: account
 #: selection:account.reconcile.model,rule_type:0
@@ -9175,32 +9344,32 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL ASSETS"
-msgstr ""
+msgstr "CELKOVÉ AKTÍVA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL EQUITY"
-msgstr ""
+msgstr "CELKOVÝ KAPITÁL"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
 #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
 msgid "Tags"
-msgstr ""
+msgstr "Popisky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr ""
+msgstr "Vybrať peniaze"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_common_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Cieľové pohyby"
 
 #. module: account
 #. openerp-web
@@ -9215,21 +9384,21 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "Daň"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:279
 #: code:addons/account/models/chart_template.py:281
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Daň %.2f%%"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
 #: model:ir.model.fields,field_description:account.field_account_tax__account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
 msgid "Tax Account"
-msgstr ""
+msgstr "Daňový účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
@@ -9239,7 +9408,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
 msgid "Tax Account on Refunds"
-msgstr ""
+msgstr "Daňový účet na refundáciach"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -9257,7 +9426,7 @@ 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 "Suma dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
@@ -9267,38 +9436,38 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "Daňová aplikácia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metóda zaokrúhľovania kalkulácie dane"
 
 #. 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 "Vstup hotovostného základu dane"
 
 #. 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 "Účtovná kniha hotovostného základu dane"
 
 #. 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 "Výpočet dane"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Daňové priznanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
-msgstr ""
+msgstr "Popis dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
@@ -9317,7 +9486,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
-msgstr ""
+msgstr "Skupina dane"
 
 #. module: account
 #. openerp-web
@@ -9331,14 +9500,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
-msgstr ""
+msgstr "Daňové riadky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Daňové mapovanie"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -9354,39 +9523,39 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr ""
+msgstr "Názov dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
 msgid "Tax Received Account"
-msgstr ""
+msgstr "Účet obdržania dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
-msgstr ""
+msgstr "Rámec dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Zdroj dane"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Šablóna dane"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Zoznam daňových šablón"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Daňové šablóny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
@@ -9401,7 +9570,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Zaokrúhľovacia metóda výpočtu dane"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
@@ -9416,17 +9585,17 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
-msgstr ""
+msgstr "Názov dane musí byť unikátny !"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr ""
+msgstr "Daň na produkte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
-msgstr ""
+msgstr "Daň na aplikovanie"
 
 #. module: account
 #: selection:res.config.settings,show_line_subtotals_tax_selection:0
@@ -9456,7 +9625,7 @@ 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 "Dane"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9466,17 +9635,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapovanie daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Dane pouźívané v nákupoch"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Dane používané v predajoch"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9504,6 +9673,8 @@ msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
+"Technické pole obsahujúce debet - kredit s cieľom otvoriť zmysluplné náhľady"
+" grafu z výkazov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
@@ -9511,6 +9682,8 @@ msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
 msgstr ""
+"Technické pole obsahujúce debit_cash_basis - credit_cash_basis s cieľom "
+"otvoriť zmysluplné náhľady grafu z výkazov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__move_name
@@ -9519,6 +9692,9 @@ msgid ""
 "when the invoice is validated then stored to set the same number again if "
 "the invoice is cancelled, set to draft and re-validated."
 msgstr ""
+"Technické pole obsahujúce číslo dané faktúre, automaticky nastavené keď je "
+"faktúra potvrdená, potom uložená na nastavenie rovnakého číslo znova ak je "
+"faktúra zrušená, nastavená na koncept a znovu potvrdená."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
@@ -9543,17 +9719,19 @@ msgstr ""
 msgid ""
 "Technical field to hide filter_refund in case invoice is partially paid"
 msgstr ""
+"Technické pole pre skrytie filter_refund pre prípad že faktúra je čiastočne "
+"zaplatená"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 #: model:ir.model.fields,help:account.field_account_payment__has_invoices
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Technické pole používané na účely použiteľnosti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__matched_percentage
 msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Technické pole používané v metóde hotovostného základu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
@@ -9590,6 +9768,7 @@ msgstr ""
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
 msgstr ""
+"Technické pole používané na adaptvanie rozhrania pre vybraný typ platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
@@ -9611,6 +9790,8 @@ msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
+"Technické pole používané pre krytie platobnj metódy ak zvolená účtovná kniha"
+" má iba jendu dostupnú, a to 'manuálne'"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
@@ -9619,6 +9800,9 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
+"Technické pole služiace na sledovanie zladenia hotovostného základu dane. "
+"Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej "
+"knihy pre zrušenie aj tej časti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -9663,45 +9847,45 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "Šablóna"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Šablóna pre fiškálnu pozíciu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Šablóny pre účty"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Templates for Taxes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Typ pojmu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Pojmy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Pojmy a podmienky..."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "That's on average"
-msgstr ""
+msgstr "Čo je v priemere"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -9719,6 +9903,9 @@ msgid ""
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
+"\"Interný typ\" sa používa pre funkcie dostupné na rôzne typy účtov: typ "
+"likvidity je pre hotovosť alebo bankové účty, splatné/pohľadávy s pre účty "
+"predajcov/zákazníkov."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1059
@@ -9738,7 +9925,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "Účtovná kniha odpvdajúca tomuto bankovému účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
@@ -9754,6 +9941,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
+"Množstvo vyjadrené vo voliteľné inej mene, pokiaľ ide o multi-menový záznam."
 
 #. module: account
 #: code:addons/account/models/account_move.py:696
@@ -9762,6 +9950,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr ""
+"Suma vyjadrená v sekundárnej mene musí byť kladná ak je účet debetný, a "
+"záporná keď je účet kreditovaný."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:319
@@ -9783,6 +9973,7 @@ msgstr ""
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
+"Bankový účet bankovej účtovnej knihy musí patriť rovnakej spoločnosti (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
@@ -9803,7 +9994,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Bankový výpis používaný pre bankové zosúladenia"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1260
@@ -9816,28 +10007,30 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "Šablóna grafu pre spoločnosť (ak nejaká)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Konečný zostatok je iný ako ten vypočítaný!"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Kód a názov účtovnej knihy musí byť unikátny pre spoločnosť !"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kód účtu musí byť unikátny pre spoločnosť!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
 msgstr ""
+"Komerčný subjekt, ktorý bude použitý pre záznamy účtovnej knihy k tejto "
+"faktúre"
 
 #. module: account
 #: code:addons/account/models/account.py:542
@@ -9858,7 +10051,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Mena ktorá slúži pre zadanie výpisu"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1981
@@ -9873,6 +10066,8 @@ msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
 msgstr ""
+"Konečný zostatok je nesprávny!\n"
+"Očakávaný zostatok (%s) je iný od vyrátaného. (%s)"
 
 #. module: account
 #: code:addons/account/models/account_fiscal_year.py:42
@@ -9907,17 +10102,17 @@ msgstr ""
 #: code:addons/account/models/account.py:555
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr ""
+msgstr "Držiteľ bankového účtu účtovnej knihy musí byť spoločnosť (%s)."
 
 #. 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 "Príjmy a výdavky účtu súvisiace so zvoleným produktom."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -9945,6 +10140,8 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
+"Posledný riadok typu výpočtu by mal byť \"Zostatok\", pre zabezpečenie, že "
+"celá suma bude pridelená."
 
 #. module: account
 #: code:addons/account/models/company.py:145
@@ -9955,12 +10152,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Pohyb tohto riadku vstupu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__name
 msgid "The name that will be used on account move lines"
-msgstr ""
+msgstr "Názov ktorý sa bude používať na riadkoch pohybov účtu"
 
 #. module: account
 #: code:addons/account/models/company.py:149
@@ -9989,7 +10186,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
 #: model:ir.model.fields,help:account.field_account_move_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Voliteľná iná mena ak je to multi-menový účet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
@@ -9997,11 +10194,14 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Voliteľné množstvo vyjadrené týmto riadkom, napríklad: počet predaných "
+"výrobokov. Množstvo nie je právnou požiadavkou, ale je veľmi užitočné pre "
+"niektoré výkazy."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__account_id
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Partnerský účet použitý pre túto faktúru."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -10009,6 +10209,8 @@ msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
+"Partner má aspoň jeden nezosúladený debet a kredit od posledného párovania "
+"faktúr & platieb."
 
 #. module: account
 #: code:addons/account/models/account.py:648
@@ -10027,7 +10229,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:602
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
-msgstr ""
+msgstr "Platba nemôže byť spracovaná pretože faktúra nie je otvorená!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__reference
@@ -10107,12 +10309,15 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
+"Reziduálna suma na položke účtovnej knihy vyjadrená vo svojej mene (možno "
+"nie je menou spoločnosti)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
 msgstr ""
+"Reziduálna suma na položke účtovnej knihy vyjadrená v mene spoločnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:681
@@ -10137,6 +10342,8 @@ msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
+"Sekvenčné pole je používané pre definovanie poradia v ktorom sa uplatňujú "
+"daňové riadky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -10187,12 +10394,15 @@ msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
 msgstr ""
+"Neexistuje žiadny účet definovaný v denníku %s pre %s zahrnutý v rozdieli "
+"hotovosti."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
 msgstr ""
+"Neexistujú žiadne položky účtovnej knihy v stave konceptu na zverejnenie."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1566
@@ -10201,13 +10411,15 @@ msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
+"Nie je definovaná žiadna účtovná kniha pre túto spolčnosť: \"%s\"\n"
+"Nakonfigurujte ju v Účtovníctvo/Konfigurácia/Nastavenia"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Neexistuje nič na zladenie."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -10225,6 +10437,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Tieto typy sú definované podľa vašej krajiny. Typ obsahuje viac informácií o"
+" účte a jeho špecifikáciach."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1439
@@ -10238,7 +10452,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Tento týždeň"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
@@ -10246,6 +10460,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Tento účet bude použitý namiesto predvoleného ako splatný účet pre "
+"aktuálneho partnera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
@@ -10253,6 +10469,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Tento účet bude použitý namiesto predvoleného ako účet pohľadávok pre "
+"aktuálneho partnera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
@@ -10297,6 +10515,9 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať\n"
+"predajnú a nákupnú sadzby alebo vybrať zo zoznamu daní. Táto posledná voľba predpokladá že\n"
+"súbor dane definovaný pre zvolenú šablónu je kompletný"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10316,12 +10537,14 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto účtovnej "
+"knihy."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "Toto pole je ignorované v zlaďovaní bankového výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10329,6 +10552,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Toto pole je používané pre vstupy záväzkov a pohľadávok do účtovnej knihy. "
+"Môžete dať konečný dátum pre platbu tohto riadku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10337,6 +10562,9 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
+"Toto pole je používané pre záznam názvu tretej strany pri importe bankových "
+"výpisov v elektronickej forme, keď partner ešte neexistuje v databáze (alebo"
+" nemôže byť nájdený)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10350,6 +10578,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
+"Táto účtovná kniha už obsahuje položky, preto nemôžete upravovať jej "
+"spoločnosť."
 
 #. module: account
 #: code:addons/account/models/account.py:629
@@ -10358,6 +10588,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
 msgstr ""
+"Táto účtovná kniha už obsahuje položky, preto nemôžete upravovať jej krátky "
+"názov."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:650
@@ -10375,6 +10607,11 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Toto voliteľné pole vám umožní prepojiť šablónu účtu s konkrétnou schémou, "
+"ktorá sa môže líšiť od scojej nadradenej. To vám umožní definovať šablóny "
+"grafu, ktoré rozširujú ďalšie a dokončiť ho s niekoľkými novými účtami "
+"(nemusíte definovať celú štruktúru, ktorá je spoločná pre oba, "
+"niekoľkokrát)."
 
 #. module: account
 #. openerp-web
@@ -10384,6 +10621,8 @@ msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
+"Táto stránka zobrazuje všetky bankové transakcie ktoré majú byť zosúladené a"
+" poskytuje k tomu vkusné rozhranie."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -10397,7 +10636,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Táto platba je zaregistrovaná ale nie zladená."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10405,6 +10644,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
+"Termín tejto platby bude použitý nemiesto prednastaveného pre nákupné "
+"objednávky a účtenky predajcov"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -10420,6 +10661,9 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
+"Toto technické pole môže byť použité pri vytvorení/importe riadku výpisu aby"
+" sa zabránilo procesu zladenia neskôr. Riadok výpisu jednoducho vytvorí "
+"náprotivok na tomto účte"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10427,6 +10671,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
+"Tento sprievodca potvrdí všetky zvolené vstupy účtovnej knihy. Keď sú všetky"
+" vstupy potvrdené, už ich nemôžete aktualizovať."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10434,16 +10680,18 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
+"Tie môžu byť použité pre rýchle vytvorenie položiek účtovnej knihy pri zlaďovaní\n"
+"bankového výpisu alebo účtu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "Na fakturáciu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr ""
+msgstr "Na zaplatenie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -10466,12 +10714,12 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,activity_state:0
 msgid "Today"
-msgstr ""
+msgstr "Dnes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Dnešné aktivity"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
@@ -10481,12 +10729,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 msgid "Total"
-msgstr ""
+msgstr "Celkom"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "Celková suma"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -10497,33 +10745,33 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr ""
+msgstr "Celkový kredit"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
-msgstr ""
+msgstr "Celkový debet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Celkovo vyfaktúrované"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Celkový záväzok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Celková pohľadávka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
 msgid "Total Residual"
-msgstr ""
+msgstr "Reziduál celkovo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
@@ -10539,18 +10787,18 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
-msgstr ""
+msgstr "Celková suma v mene spoločnosti, záporná pre kreditné poznámky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
+msgstr "Celková suma v mene faktúry, záporná pre kreditné poznámky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Celková suma ktorú vám je dlžný tento zákazník."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_total
@@ -10565,7 +10813,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Celková suma ktorú musíte zaplatiť tomuto predajcovi."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
@@ -10580,7 +10828,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
-msgstr ""
+msgstr "Celkom riadkov transakcií."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10597,46 +10845,46 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
 msgid "Tracking values"
-msgstr ""
+msgstr "Hodnoty sledovania"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:304
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transakcia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transakcie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Medzisúčet transakcie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
-msgstr ""
+msgstr "Previesť na"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:714
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "Prevod z %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:790
 #, python-format
 msgid "Transfer to %s"
-msgstr ""
+msgstr "Prevod na %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Prevody"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -10653,7 +10901,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
@@ -10670,12 +10918,12 @@ msgstr ""
 #: code:addons/account/models/company.py:363
 #, python-format
 msgid "Undistributed Profits/Losses"
-msgstr ""
+msgstr "Nerozdelené Zisky/Straty "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "Jednotková cena"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -10686,50 +10934,50 @@ 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 "Merná jednotka"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:207
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Neznámy Partner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Nezaplatené faktúry"
 
 #. module: account
 #: selection:account.move,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Nezverejnené"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Nezverejnené vstupy účtovnej knihy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nezverejnené položky účtovnej knihy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neprečítané správy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo neprečítaných správ"
 
 #. module: account
 #. openerp-web
@@ -10737,32 +10985,32 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Nezladiť"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Nezladiť vstupy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Nezladiť transakcie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Nezladené"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nezladené vstupy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Suma bez DPH"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
@@ -10794,12 +11042,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Použiť anglosaské účtovníctvo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Použiť hotovostný základ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
@@ -10809,17 +11057,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr ""
+msgstr "Použiť špecifikú účtovnú knihu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr ""
+msgstr "Použite aktívnu doménu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Použiť anglosaské účtovníctvo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
@@ -10854,7 +11102,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
-msgstr ""
+msgstr "Použiť šablónu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10872,6 +11120,9 @@ msgid ""
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
 msgstr ""
+"Túto možnosť použite, ak chcete zrušiť faktúru ktorú ste nemali\n"
+"vydať. Dobropis bude vytvorený, potvrdeny a zladený\n"
+"s aktuálnou faktúrou.  Nebudete môcť upraviť dobropis."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -10881,6 +11132,10 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
+"Používa sa vo výkazoch aby sme vedeli, či máme zvážiť položky účtovnej knihy"
+" od začiatku času alebo iba z fiškálneho roku. Typy účtov, ktoré by mali byť"
+" znovu nastavený na nulu pri každom novom fiškálnom roku (rovnako ako "
+"výdavky, príjmy ..), by nemali mať túto možnosť nastavenú."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -10892,7 +11147,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
@@ -10900,6 +11155,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Používa sa na registráciu straty, keď sa konečný zostatok pokladne líši od "
+"toho čo vypočíta systém"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -10907,6 +11164,8 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od "
+"toho čo vypočíta systém"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
@@ -10914,13 +11173,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,help:account.field_res_partner__currency_id
 msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Úžitkové pole na vyjadrenie meny sumy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr ""
+msgstr "DPH povinné"
 
 #. module: account
 #. openerp-web
@@ -10932,12 +11191,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Overiť"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Overiť pohyb účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -10951,12 +11210,12 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Overené"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "Hodnota"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -10966,7 +11225,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Predajca"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10978,7 +11237,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Účet predajcu"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:489
@@ -10991,7 +11250,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_vendor_bill_template
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Účtenky predajcu"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11024,7 +11283,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Platba predajcu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
@@ -11040,26 +11299,26 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referencia predajcu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Dane predajcu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
-msgstr ""
+msgstr "Predajcovia"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:82
 #, python-format
 msgid "View"
-msgstr ""
+msgstr "Zobrazenie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -11069,30 +11328,30 @@ msgstr ""
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Varovanie"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:778
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Varovanie pre %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Varovanie na faktúre"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1682
 #: code:addons/account/models/account_invoice.py:1762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varovanie!"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
-msgstr ""
+msgstr "Varovania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
@@ -11120,14 +11379,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Správy Webových stránok"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
 #: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
 #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "História komunikácie webových stránok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11147,12 +11406,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
 msgid "Whether the message is an internal note (comment mode only)"
-msgstr ""
+msgstr "Či je správa interná poznámka (iba v móde komentu)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
@@ -11163,19 +11422,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 msgid "With Currency"
-msgstr ""
+msgstr "S menou"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "S daňou"
 
 #. module: account
 #: code:addons/account/models/account_move.py:979
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
@@ -11191,7 +11450,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Zlá hodnota kreditu alebo debetu v účtovnom vstupe !"
 
 #. module: account
 #: code:addons/account/models/account_move.py:907
@@ -11205,6 +11464,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Môžete zaškrtnúť toto políčko pre označenie tejto položky účtovnej knihy ako"
+" sporný s pridruženým partnerom"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__partner_id
@@ -11238,7 +11499,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Môžete registrovať iba platby pre otvorené faktúry"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
@@ -11253,7 +11514,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
-msgstr ""
+msgstr "Nemôžete pridať/upravovať vstupy pred a vrátane uzamknutého dátumu %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:372
@@ -11262,6 +11523,9 @@ msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
+"Nemôžete pridať/upravovať vstupy pred a vrátane uzamknutého dátumu %s. "
+"Skontrolujte nastavenia spoločnosti alebo sa opýtajte niekoho s rolou "
+"'Poradca'"
 
 #. module: account
 #: code:addons/account/models/company.py:267
@@ -11278,6 +11542,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Nemôžete zmeniť majiteľa spoločnosti účtu ktorý už obsahuje položky účtovnej"
+" knihy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:688
@@ -11309,6 +11575,9 @@ msgid ""
 "number). You can set it back to \"Draft\" state and modify its content, then"
 " re-confirm it."
 msgstr ""
+"Nemôžete zmazať faktúru o tom ako bola potvrdená (a dostala číslo). Môžete "
+"ju nastaviť naspäť na 'Koncept' stav a upraviť jej obsah, potom ju opäť "
+"potvrdiť."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:727
@@ -11333,6 +11602,8 @@ msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
 "%s."
 msgstr ""
+"Nemôžete urobiť túto úpravu na zverejnený zápis účtovnej knihy, môžete len zmeniť niektoré ne- právne oblasti. Musíte vrátiť položku účtovnej knihy aby ste ju mohli zrušiť.\n"
+"%s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1148
@@ -11341,6 +11612,8 @@ msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
+"Nemôžete spraviť túto úpravu na zladenom vstupe. Môžete iba zmeniť niektoré ne-právne polia alebo musíte najskôr odzosúladiť.\n"
+"%s."
 
 #. module: account
 #: code:addons/account/models/account.py:64
@@ -11371,7 +11644,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
-msgstr ""
+msgstr "Nemôžete miešať položky z účtov pohľadávok a záväzkov."
 
 #. module: account
 #: code:addons/account/models/account_move.py:124
@@ -11386,6 +11659,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Nemôžete upravovať zverejnený vstup tejto účtovnej knihy.\n"
+"Najkôr by ste mali nastaviť účtovnú knihu na umožnenie rušenia vstupov."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:909
@@ -11406,7 +11681,7 @@ msgstr ""
 #: 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 ""
+msgstr "Nemôžete dať/brať peniaze do/z bankvého výpisu ktorý je zavretý. "
 
 #. module: account
 #: code:addons/account/models/account.py:644
@@ -11421,6 +11696,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
+"Nemôžete odstrániť/deaktivovať účet ktorý je nastavený na zákazníka alebo "
+"predajcu."
 
 #. module: account
 #: code:addons/account/models/account.py:320
@@ -11451,6 +11728,8 @@ msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
 msgstr ""
+"Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte "
+"záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:76
@@ -11465,7 +11744,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "Máte"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:622
@@ -11509,6 +11788,9 @@ msgid ""
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
+"Mali by ste nakonfigurovať \"Výmenný kurz účtovnej knihy\" v nastavení účtu,"
+" pre automatické spravovanie rezervácií účtovných položiek súvisiacich s "
+"rozdielmi medzi výmennými kurzami."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1626
@@ -11518,6 +11800,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Mali by ste nakonfigurovať \"Nárast výmenného kurzu účtu\" v nastavení účtu,"
+" pre automatické spravovanie rezervácií účtovných položiek súvisiacich s "
+"rozdielmi medzi výmennými kurzami."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1628
@@ -11527,6 +11812,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Mali by ste nakonfigurovať \"Strata výmenného kurzu účtu\" v nastavení účtu,"
+" pre automatické spravovanie rezervácií účtovných položiek súvisiacich s "
+"rozdielmi medzi výmennými kurzami."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11536,23 +11824,27 @@ msgid ""
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
 msgstr ""
+"Budete môcť upraviť a potvrdiť tento\n"
+"dobropis priamo, alebo ho nechať ako návrh,\n"
+"čakajúc na dokument, ktorý má byť vydaný\n"
+"vašim dodávateľom/zákazníkom."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr ""
+msgstr "Rozsah PSČ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
 msgid "Zip Range From"
-msgstr ""
+msgstr "Rozsah PSČ od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
 msgid "Zip Range To"
-msgstr ""
+msgstr "Rozsah PSČ do"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -11569,18 +11861,18 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "assign to invoice"
-msgstr ""
+msgstr "prideliť faktúre"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr ""
+msgstr "zatvoriť"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "kód"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -11610,17 +11902,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "napr. Bankové poplatky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
+"pre tohto zákazníka. Môžete ich prideliť a označiť túto faktúru ako "
+"zaplatenú."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
+"pre tohto dodávateľa. Môžete ich prideliť a označiť túto účtenku ako "
+"zaplatenú."
 
 #. module: account
 #. openerp-web
@@ -11659,12 +11955,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "nezaplatené debety"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "nezaplatené platby"
 
 #. module: account
 #. openerp-web
@@ -11678,7 +11974,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:154
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "zoastávajúcich)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -11691,7 +11987,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekúnd za transakciu."
 
 #. module: account
 #. openerp-web
@@ -11703,7 +11999,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "nadradená spoločnosť"
 
 #. module: account
 #. openerp-web
@@ -11720,4 +12016,4 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Spočítať"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 65c7c6f9645..181af697fbf 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -6,13 +6,14 @@
 # Martin Trigaux, 2018
 # Slobodan Simić <slsimic@gmail.com>, 2018
 # Đorđe Cvijanović <cdorde@gmail.com>, 2018
+# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-10-08 06:48+0000\n"
 "PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2018\n"
+"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n"
 "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -196,7 +197,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> Preuzmi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -212,7 +213,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr ""
+msgstr "<i class=\"fa fa-print\"/> Štampaj"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:699
@@ -396,7 +397,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.(%)</span>"
-msgstr ""
+msgstr "<span>Popust(%)</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -476,7 +477,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr ""
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -495,7 +496,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Your Contact</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Vaš Kontakt</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -580,7 +581,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Subtotal</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -591,7 +592,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
@@ -701,7 +702,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
 msgid "Access warning"
-msgstr ""
+msgstr "Upozorenje: nemate pravo pristupa"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 9eef7f7e553..c8de7ea8a15 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -4,8 +4,8 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
-# Zoriana Zaiats, 2018
 # Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
+# Zoriana Zaiats, 2018
 # Bohdan Lisnenko, 2018
 # ТАрас <tratatuta@i.ua>, 2018
 # Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
@@ -48,7 +48,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Рахунок (Реф. ${object.number or 'немає'})"
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -82,7 +82,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
-msgstr "&amp;nbsp;<span>від</span>"
+msgstr "&amp;nbsp;<span>на</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
@@ -521,7 +521,7 @@ msgstr "<strong>Код клієнта:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr "<strong>Замовник: </strong>"
+msgstr "<strong>Клієнт: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -531,7 +531,7 @@ msgstr "<strong>Опис:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Установлений термін:</strong>"
+msgstr "<strong>Термін сплати:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -541,7 +541,7 @@ msgstr "<strong>Записи сортовані за:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr "Кінець Фіскального (податкового) Року"
+msgstr "<strong>Кінець фінансового року</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -561,17 +561,17 @@ msgstr "<strong>Пам'ятка: </strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr "Сума оплати"
+msgstr "<strong>Сума платежу: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr "Дата платежу:"
+msgstr "<strong>Дата платежу: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "Спосіб платежу:"
+msgstr "<strong>Метод платежу: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -597,7 +597,7 @@ msgstr "<strong>Відповідні проведення:</strong>"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr "<strong>Разом</strong>"
+msgstr "<strong>Всього</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
@@ -618,17 +618,16 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
-"Касовий Реєстр дозволяє вам керувати коштами у готівковій формі\n"
-"Журналів.\n"
-" Ця функція дозволяє легко щоденно стежити за готівковими\n"
-" виплатами. Ви можете ввести кошти, які знаходяться в касі, \n"
+"Касовий Реєстр дозволяє вам керувати записами готівки у готівковому \n"
+"журналі. Ця функція дозволяє легко стежити за готівковими\n"
+"виплатами щоденно. Ви можете ввести кошти, які знаходяться в касі, \n"
 "а потім вносити записи, коли кошти надходять або виходить з каси."
 
 #. 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 "Тільки один рядок терміну оплати повинен бути з типом оплати Баланс"
+msgstr "Термін оплати повинен мати тільки один рядок типу Балансу."
 
 #. module: account
 #: code:addons/account/models/account.py:854
@@ -643,9 +642,8 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
-"Банківська виписка - це резюме всіх фінансових операцій, що відбуваються "
-"протягом певного періоду на банківському рахунку. Ви повинні отримувати її "
-"періодично з вашого банку."
+"Банківська виписка - це резюме всіх фінансових операцій, що відбуваються протягом певного періоду на банківському рахунку. Ви\n"
+"повинні отримувати її періодично з вашого банку."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -658,8 +656,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
-"Запис в журналі складається з декількох статей, кожна з яких є дебетовою або"
-" кредитною операцією."
+"Запис в журналі складається з кількох статей,\n"
+"кожна з яких є дебетовою або кредитною операцією."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -667,7 +665,7 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
-"Журнал використовується для запису транзакцій з усіх бухгалтерських даних, "
+"Журнал використовується для запису транзакцій з усіх бухгалтерських даних,\n"
 "пов'язаних з повсякденним бізнесом."
 
 #. module: account
@@ -693,20 +691,21 @@ msgid ""
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
 "Округлення на рядок рекомендується, якщо ваша ціна включена до податку. "
-"Таким чином, всього рядків підсумку дорівнює загальній сумі з податками."
+"Таким чином, сума рядків дорівнює загальній сумі з податками."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:527
 #: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "Обраний рядок проведень було автоматично узгоджено"
+msgstr "Обраний рядок проведень було повністю узгоджено."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr "Вибраний рядок заяви вже був узгоджений з бухгалтерським проведенням."
+msgstr ""
+"Вибраний рядок виписки вже був узгоджений з бухгалтерським проведенням."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -791,7 +790,7 @@ msgstr "Рахунок призначення"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr "Обліковий запис"
+msgstr "Запис рахунку"
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
@@ -814,7 +813,7 @@ msgstr "Власник рахунку"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr "Імя власника рахунку"
+msgstr "І'мя власника рахунку"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
@@ -828,7 +827,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr "Журнал бухобліку"
+msgstr "Журнал рахунку"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -846,7 +845,7 @@ msgstr "Співставлення рахунків"
 #: model:ir.model,name:account.model_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr "Сторно проведення"
+msgstr "Сторно"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -862,7 +861,7 @@ msgstr "Рахунок кредитора"
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Друк  рахунку журналу"
+msgstr "Журнал друку рахунку"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
@@ -882,7 +881,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr "Джерело Рахунку"
+msgstr "Джерело рахунку"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -890,12 +889,12 @@ msgstr "Джерело Рахунку"
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr "Статистика Рахунку"
+msgstr "Статистика рахунку"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr "Мітка рахунку"
+msgstr "Тег рахунку"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
@@ -907,13 +906,13 @@ msgstr "Теги рахунків"
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "Рахунок податку"
+msgstr "Податок рахунку"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Шаблон Податкового Рахунку"
+msgstr "Шаблон податку рахунку"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
@@ -926,18 +925,18 @@ msgstr "TaxCloud рахунку"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr "Шаблон Рахунку"
+msgstr "Шаблон рахунку"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr "Шаблон рахунку для оцінки запасу"
+msgstr "Шаблон рахунку для складської оцінки"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr "Шаблони Рахунків"
+msgstr "Шаблони рахунків"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -999,7 +998,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr "Рахунок в налаштування товару"
+msgstr "Рахунок на товарі"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1010,7 +1009,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
-msgstr "Мітка рахунку"
+msgstr "Тег рахунку"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_account_id
@@ -1018,8 +1017,8 @@ msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
-"Обліковий запис, який буде встановлено у рядку податку на рахунках-фактурах "
-"для сторно. Залиште порожнім, щоб використовувати обліковий запис витрат."
+"Рахунок, який буде встановлено у рядку податку на рахунках-фактурах для "
+"сторно. Залиште порожнім, щоб використовувати рахунок витрат."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -1053,7 +1052,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
-msgstr "Рахунок для використання натомість"
+msgstr "Замість рахунку для використання"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
@@ -1111,7 +1110,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr "Налаштування пов’язані з бухобліком вказуються на"
+msgstr "Налаштування пов’язані з бухобліком керуються на"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -1145,7 +1144,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr "Дія необхідна"
+msgstr "Необхідна дія"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
@@ -1271,12 +1270,12 @@ msgstr "Додайте внутрішню примітку..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr "Додати контактних осіб для сповіщення..."
+msgstr "Додати контакти для сповіщення..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 msgid "Additional Contacts"
-msgstr "Додаткові контактні особи"
+msgstr "Додаткові контакти"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__comment
@@ -1308,22 +1307,22 @@ msgstr "Тип коригування"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr "Додаткові налаштування"
+msgstr "Розширені налаштування"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr "Додаткові налаштування"
+msgstr "Розширені налаштування"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr "Впливає на базу підлеглих податків"
+msgstr "Впливає на базу подальших податків"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr "Впливає на підпорядковані податки"
+msgstr "Впливає на подальші податки"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
@@ -1378,7 +1377,7 @@ msgstr "Всі опубліковані проведення"
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
-msgstr "Всі рахунки та платежі узгоджено. Сальдо рахунків є вірним."
+msgstr "Всі рахунки та платежі узгоджено, баланс рахунків є вірним."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__state
@@ -1389,11 +1388,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
-"Усі створені вручну записи нових журналів зазвичай мають статус "
+"Усі нові записи журналу, створені вручну, зазвичай мають статус "
 "«Неопубліковані», але ви можете встановити параметр, щоби пропустити цей "
 "статус у відповідному журналі. У такому випадку вони будуть поводитися як "
 "записи журналів, автоматично створювані системою при перевірці документів "
-"(рахунки-фактури, банківські виписування ...) і будуть створені в статусі "
+"(рахунки-фактури, банківські виписки...) і будуть створені в статусі "
 "\"Опубліковано\"."
 
 #. module: account
@@ -1404,7 +1403,7 @@ msgid ""
 "statement."
 msgstr ""
 "Всі рядки бухгалтерських проведень повинні бути записані в журнал для того, "
-"щоб закрити виписку."
+"щоби закрити виписку."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__update_posted
@@ -1429,17 +1428,17 @@ msgstr "Дозволити узгодження"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr "Дозволити друк банківських чеків"
+msgstr "Дозволити друк чеків та депозитів"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr "Дозволити управління округленням коштів"
+msgstr "Дозволити керування округленням коштів"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr "Дозволити налаштовувати податки з використанням готівки"
+msgstr "Дозволити налаштовувати податки з використанням касового методу"
 
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
@@ -1496,12 +1495,12 @@ msgstr "Сума (без податків)"
 #: 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 "Сума по валюті"
+msgstr "Сума валюти"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
 msgid "Amount Delta"
-msgstr "Різниця"
+msgstr "Різниця суми"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual
@@ -1513,12 +1512,12 @@ msgstr "Сума боргу"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr "Сума коштів у валюті компанії"
+msgstr "Сума боргу у валюті компанії"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
 msgid "Amount Due in Invoice Currency"
-msgstr "Сума коштів у валюті рахунку-фактури"
+msgstr "Сума боргу у валюті рахунка-фактури"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1571,7 +1570,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
 msgid "Amount Signed"
-msgstr "Виписана сума"
+msgstr "Підписана сума"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
@@ -1587,7 +1586,7 @@ msgstr "Тип суми"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr "Сума, пов'язана з цим відповідно. Повинна бути завжди позитивна"
+msgstr "Сума, пов'язана з цією відповідністю. Повинна бути завжди позитивна"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
@@ -1611,8 +1610,8 @@ msgstr "Сума:"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
-"Фіскальна позиція облікового запису може бути визначена лише один раз на тих"
-" самих рахунках."
+"Схема оподаткування рахунку може бути визначена лише один раз на тих самих "
+"рахунках."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1624,11 +1623,12 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
-"Облік є частиною книги, що дозволяє вашій компанії виконувати реєстрацію "
-"всіх видів дебетових та кредитних операцій. Компанії представляють свої "
-"річні звіти у двох основних частинах: Балансовий звіт та звіт про прибутки "
-"та збитки (прибуток та збиток на рахунках). Закон вимагає розкривати певну "
-"кількість інформації на рахунках компанії."
+"Рахунок є частиною бухгалтерської книги, що дозволяє вашій компанії\n"
+"виконувати реєстрацію всіх видів дебетових та кредитних операцій.\n"
+"Компанії представляють свої річні звіти у двох основних частинах:\n"
+"балансовий звіт та вхідна виписка (доходи та витрати на рахунках).\n"
+"Закон вимагає розкривати певну кількість інформації на рахунках\n"
+"компанії."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -1639,11 +1639,11 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
-"Тип рахунку використовується для визначення способу використання рахунку. \n"
-"Кожен журнал визначає метод відстрочки типу рахунку. \n"
-"Процес річного закриття. \n"
-"Звіти, такі як звіт балансу і звіт про доходи і витрати використовують цю категорію\n"
-" (дохід/витрати або звіт балансу)."
+"Тип рахунку використовується для визначення способу використання рахунку\n"
+"в кожному журналі. Метод відстрочки типу рахунку визначає\n"
+"процес щорічного закриття. Звіти, такі як \"Баланс\"\n"
+"та \"Звіт про доходи та витрати\", використовують категорію\n"
+"(доходи/витарти або звіт балансу)."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1671,7 +1671,7 @@ msgstr "Аналітичний рахунок"
 #: 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 "Групи Аналітичних облікових записів"
+msgstr "Групи аналітичних рахунків"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
@@ -1695,7 +1695,7 @@ msgstr "Аналітична вартість"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr "Елементи Аналітики"
+msgstr "Елементи аналітики"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -1716,14 +1716,14 @@ msgstr "Рядки аналітики"
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
-msgstr "Мітки аналітики"
+msgstr "Теги аналітики"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:193
 #, python-format
 msgid "Analytic Tags."
-msgstr "Теги Аналітики"
+msgstr "Теги Аналітики."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
@@ -1747,7 +1747,7 @@ msgid ""
 "impact on the generated message-id."
 msgstr ""
 "Відповіді не надходять до початкового обговорення документа. Це має вплив на"
-" створені ідентифікатори повідомлень."
+" створені ID повідомлень."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
@@ -1757,7 +1757,7 @@ msgstr "З'являється у звіті про ПДВ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr "застосовність"
+msgstr "Застосовується"
 
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
@@ -1767,7 +1767,7 @@ msgstr "Застосовується на елементі кредитного
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on debit journal item"
-msgstr "Застосовується до дебетового журналу"
+msgstr "Застосовується на елементі дебетового журналу"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
@@ -1794,7 +1794,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
-msgstr "Застосувати лише якщо країна доставки або країни-фактури відповідає."
+msgstr ""
+"Застосувати лише якщо країна доставки або рахунки-фактури відповідає країні."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -1858,7 +1859,7 @@ msgstr "Принаймні один вихідний"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Attach a file"
-msgstr "Долучити файл"
+msgstr "Додати файл"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
@@ -1870,7 +1871,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 msgid "Attachments"
-msgstr "Долучення"
+msgstr "Вкладення"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
@@ -1878,7 +1879,7 @@ msgid ""
 "Attachments are linked to a document through model / res_id and to the "
 "message through this field."
 msgstr ""
-"Додатки пов'язані з документом через модель / res_id та до повідомлення "
+"Вкладення, пов'язані з документом через модель / res_id та до повідомлення "
 "через це поле."
 
 #. module: account
@@ -1897,7 +1898,7 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
-"Автор повідомлення.Якщо не встановлено, email_from може містити електронну "
+"Автор повідомлення. Якщо не встановлено, email_from може містити електронну "
 "адресу, яка не відповідає жодному з партнерів."
 
 #. module: account
@@ -1977,13 +1978,13 @@ msgstr "Середня ціна"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
 msgid "Average Price in Currency"
-msgstr "Середня ціна в валюті"
+msgstr "Середня ціна у валюті"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
-msgstr "РАХУНОК ВІД ПОСТАЧАЛЬНИКА"
+msgstr "РАХУНОК"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -2024,7 +2025,7 @@ msgstr "Банк"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr "Банк і каса"
+msgstr "Банк і готівка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
@@ -2056,8 +2057,8 @@ msgid ""
 "Partner bank account number."
 msgstr ""
 "Номер банківського рахунку, на який сплачується рахунок-фактура. Банківський"
-" рахунок компанії, якщо це рахунок-фактура або сторно продавця, інакше - "
-"номер банківського рахунку партнера."
+" рахунок компанії, якщо це рахунок-фактура або сторно продавця, в іншому "
+"випадку - номер банківського рахунку партнера."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2098,17 +2099,17 @@ msgstr "Банківські операції"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr "Узгодження виписок"
+msgstr "Узгодження банківських виписок"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Шаблони узгодження виписки"
+msgstr "Шаблони проведень для узгодження банківських виписок"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Шаблони узгодження виписки"
+msgstr "Шаблони проведень для узгодження банківських виписок"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
@@ -2171,7 +2172,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
 msgid "Bank and Cash"
-msgstr "Банк і каса"
+msgstr "Банк і готівка"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2181,7 +2182,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "Рядок виписки узгоджено з цим записом"
+msgstr "Рядок банківської виписки узгоджено з цим записом"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2209,7 +2210,7 @@ msgstr "Базова сума"
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr "Базова податкова звітність"
+msgstr "Базовий рахунок отриманого податку"
 
 #. module: account
 #: code:addons/account/models/company.py:19
@@ -2343,7 +2344,7 @@ msgstr "По країнах"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr "За стерно"
+msgstr "За сторно"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2359,7 +2360,7 @@ msgstr "За категорією товару"
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "По продавцю"
+msgstr "За продавцем"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2388,7 +2389,7 @@ msgstr "CABA"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr "імпорт CAMT"
+msgstr "Імпорт CAMT"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIP
@@ -2413,7 +2414,7 @@ msgstr "ВАРТІСТЬ, СТРАХУВАННЯ ТА ФРАХТ"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr "імпорт CSV"
+msgstr "Імпорт CSV"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -2466,15 +2467,15 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
-"Не вдається створити сторно для рахунку-фактури, яка вже узгоджена, спершу "
+"Не вдається створити сторно для рахунка-фактури, який вже узгоджено, спершу "
 "рахунок-фактура має бути незмінним, тоді лише ви можете додати сторно для "
-"цього рахунку-фактури."
+"цього рахунка-фактури."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr "Неможливо створити сторно для чорнового/скасованого рахунку-фактури."
+msgstr "Неможливо створити сторно для чорнового/скасованого рахунка-фактури."
 
 #. module: account
 #: code:addons/account/models/account_move.py:358
@@ -2495,8 +2496,8 @@ msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
-"Не вдається знайти схему облікових записів цієї компанії, її слід "
-"налаштувати. Будь ласка, перейдіть до налаштування бухобліку."
+"Не вдається знайти план рахунків цієї компанії, її слід налаштувати. Будь "
+"ласка, перейдіть до налаштування рахунку."
 
 #. module: account
 #: code:addons/account/models/account.py:111
@@ -2519,7 +2520,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
-msgstr "Каса"
+msgstr "Готівка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2572,7 +2573,7 @@ msgstr "Заокруглення готівки"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr "Метод заокруглення"
+msgstr "Метод заокруглення готівки"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
@@ -2596,7 +2597,7 @@ msgstr "Готівка: Баланс"
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Рядок касової скриньки"
+msgstr "Рядок касового апарату"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
@@ -2719,7 +2720,7 @@ msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
-"Поставте прапорець у цьому полі, якщо в цьому обліку пропонуються рахунки-"
+"Поставте прапорець у цьому полі, якщо в цьому рахунку пропонуються рахунки-"
 "фактури та відповідні платежі для елементів журналу."
 
 #. module: account
@@ -2729,7 +2730,7 @@ msgid ""
 " credit notes made from this journal"
 msgstr ""
 "Позначте це, якщо ви не хочете поділитися однаковою послідовністю для "
-"рахунків-фактур та кредитних приміток, створених з цього журналу"
+"рахунків-фактур та сторно, створених із цього журналу"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__update_posted
@@ -2738,7 +2739,7 @@ msgid ""
 "this journal or of the invoice related to this journal"
 msgstr ""
 "Поставте галочку, якщо ви хочете дозволити скасування записів у цьому "
-"журналі або рахунків пов’язаних з цим журналом"
+"журналі або рахунків-фактур пов’язаних з цим журналом"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2755,13 +2756,13 @@ msgstr ""
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Поставте галочку, якщо хочете, щоб користувачі могли робити узгодження по "
-"цьому рахунку."
+"Перевірте це, якщо хочете, щоби користувачі могли робити узгодження по цьому"
+" рахунку."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr "Чеки"
+msgstr "Перевірки"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
@@ -2793,7 +2794,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr "Виберіть партнера або створіть знімок"
+msgstr "Виберіть партнера або створіть списання"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -2885,7 +2886,7 @@ msgstr "Префікс коду"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr "Розмір монети"
+msgstr "Розмір/значення монети"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3012,7 +3013,7 @@ msgstr "Режим створення"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr "Розрахувати податки на підставі почтовогу індексу США"
+msgstr "Розрахувати податки на підставі поштовогу індексу США"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__counterpart
@@ -3087,7 +3088,7 @@ msgstr "Підтвердити платежі"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Підтвердити відмічені рахунки"
+msgstr "Підтвердити вибрані рахунки"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3101,7 +3102,7 @@ msgid ""
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
 "Підтвердження цього автоматично створить журнал із різницею в рахунку "
-"доходів/витрат, встановлених в касі."
+"доходів/витрат, встановлених в касовому журналі."
 
 #. module: account
 #. openerp-web
@@ -3289,7 +3290,7 @@ msgstr "Створити та опублікувати переміщення"
 #: code:addons/account/models/account_journal_dashboard.py:281
 #, python-format
 msgid "Create cash statement"
-msgstr "Створити виписку по касі."
+msgstr "Створити виписку по касі"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:267
@@ -3459,7 +3460,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr "Кредитове проведення"
+msgstr "Кредитне проведення"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:486
@@ -3492,7 +3493,7 @@ msgstr "Дата сторно"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr "Послідовність запису кредитної примітки"
+msgstr "Послідовність запису сторно"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3505,7 +3506,7 @@ msgstr "Сторно"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr "Кредитна примітка: наступний номер"
+msgstr "Сторно: наступний номер"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 3940058c76b..ec33aea4a48 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -19,7 +19,6 @@
 # Felix Yuen <fyu@odoo.com>, 2018
 # gary chk <garychk@163.com>, 2018
 # guohuadeng <guohuadeng@hotmail.com>, 2018
-# Emily JIA <eji@odoo.com>, 2018
 # roye w <159820@qq.com>, 2018
 # bower Guo <124358678@qq.com>, 2018
 # 湘子 南 <1360857908@qq.com>, 2018
@@ -403,7 +402,7 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">采用本地财务</span>\n"
+"<span class=\"o_form_label\">财务本地化</span>\n"
 "                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
@@ -1336,7 +1335,7 @@ msgstr "添加第二行"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a section"
-msgstr "添加小节"
+msgstr "添加部分"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1878,7 +1877,7 @@ msgstr "仅应用于有增值税编码的业务伙伴."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr "适用于在欧盟销售的数字产品的增值税税率"
+msgstr "对于欧盟销售的数字产品应用正确的VAT税率"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -1895,7 +1894,7 @@ msgstr "已归档"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr "申请信用证"
+msgstr "要求提供信用证"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -3191,7 +3190,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr "主营业务收入成本"
+msgstr "收入成本"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:192
@@ -3932,7 +3931,7 @@ msgstr "创建科目类型"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "定义使用现金支付的最小货币单位。"
+msgstr "定义用于现金支付的最小货币面值。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4531,7 +4530,7 @@ msgstr "税科目调整"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr "财政定位"
+msgstr "财务本地化"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
@@ -5127,7 +5126,7 @@ msgstr "如勾选此项，此凭证会在你定义的日期被红冲。"
 msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
-msgstr "如果你检查这个盒子，你可使用SEPA直接收集款项。"
+msgstr "如果你检查此框，你可使用SEPA直接收集款项。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5290,7 +5289,7 @@ msgstr "停用"
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Inbound"
-msgstr "来电"
+msgstr "入"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5391,7 +5390,7 @@ msgstr "库存计价的入库科目"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr "安装更多的软件包"
+msgstr "安装更多软件包"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
@@ -5686,7 +5685,7 @@ msgstr "无付款的发票"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "初级会计"
+msgstr "开票"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
@@ -6317,7 +6316,7 @@ msgstr "本行总税额"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Line subtotals tax display"
-msgstr "本行总税额"
+msgstr "行小计显示税金"
 
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
@@ -6506,7 +6505,7 @@ msgstr "三月"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr "利润分析"
+msgstr "毛利分析"
 
 #. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
@@ -6645,7 +6644,7 @@ msgstr "消息"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
-msgstr "减 主营业务收入成本"
+msgstr "减 收入成本"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -6693,12 +6692,12 @@ msgstr "销售订单行缺少必要字段."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
 msgid "Moderated By"
-msgstr "管理人"
+msgstr "审核人"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
 msgid "Moderation Status"
-msgstr "管理状态"
+msgstr "审核状态"
 
 #. module: account
 #. openerp-web
@@ -6720,7 +6719,7 @@ msgstr "修改：创建信用证，调节，并创建草稿发票"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr "从发票中查看产品的利润"
+msgstr "从发票中监视产品利润"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -6832,7 +6831,7 @@ msgstr "待处理"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
 msgid "Need moderation"
-msgstr "需要调节"
+msgstr "需要审核"
 
 #. module: account
 #. openerp-web
@@ -7332,7 +7331,7 @@ msgstr "其他信息"
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Outbound"
-msgstr "境外"
+msgstr "出"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -7386,7 +7385,7 @@ msgstr "概览"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr "包裹"
+msgstr "软件包"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7904,13 +7903,13 @@ msgstr "发布所有分录 "
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
 msgid "Post At Bank Reconciliation"
-msgstr "银行对账后"
+msgstr "银行对账时过账"
 
 #. module: account
 #: 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 "Post Difference In"
-msgstr "给差异过账"
+msgstr "过账差额在"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -7966,7 +7965,7 @@ msgstr "转账帐户的前缀"
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
-msgstr "预付账款"
+msgstr "预付款"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
@@ -8014,7 +8013,7 @@ msgstr "通过默认值打印"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr "打印支票支付给你的供应商"
+msgstr "打印支票支付你的供应商"
 
 #. module: account
 #: model:ir.model,name:account.model_product_product
@@ -8067,7 +8066,7 @@ msgstr "利润"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Profit &amp; Loss"
-msgstr "损益"
+msgstr "损益表"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
@@ -8295,7 +8294,7 @@ msgstr "登记一张新的供应商账单"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr "登记外币的交易"
+msgstr "用外币记录交易"
 
 #. module: account
 #: code:addons/account/models/account.py:930
@@ -8851,7 +8850,7 @@ msgstr "第二核销金额"
 #: selection:account.invoice.line,display_type:0
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 msgid "Section"
-msgstr "部分"
+msgstr "部分部分部分部分部分部分分段"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_token
@@ -9635,7 +9634,7 @@ msgstr "含税"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr "税"
+msgstr "TaxCloud"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -9650,7 +9649,7 @@ msgstr "税"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr "税率"
+msgstr "税"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -10525,7 +10524,7 @@ msgstr "这个选项用于确定您是否希望提示用户输入销售和采购
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr "如果有大量的发票，这个功能很有用。"
+msgstr "这个功能对于有大量的发票的你很有用。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10812,7 +10811,7 @@ msgstr "所有的交易行."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
-msgstr "跟踪项目、部门等的成本和收入等等."
+msgstr "按项目、部门等跟踪成本 &amp; 收入"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
@@ -11066,7 +11065,7 @@ msgstr "使用折旧版，将摊销项自动化"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
-msgstr "使用催款等级并安排活动"
+msgstr "使用催款等级及安排动作"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills