[I18N] Update translation terms from Transifex

10 files changed, 9887 insertions, 218 deletions

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 7caa1019308..ee5593455ac 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-11 18:14+0000\n"
+"PO-Revision-Date: 2016-02-04 16:19+0000\n"
 "Last-Translator: ThaniAldawood <taldawood@hotmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -3206,7 +3206,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "إهلاك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -5890,7 +5890,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "المسؤولين فقط يمكنهم تغيير الإعدادات"
 
 #. module: account
 #. openerp-web
@@ -8697,7 +8697,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "غير مرحّل"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8903,7 +8903,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "المورّد"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index db115714940..47cdfe646d5 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -32,8 +32,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-29 15:05+0000\n"
-"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
+"PO-Revision-Date: 2016-02-06 18:44+0000\n"
+"Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1422,7 +1422,7 @@ msgstr "Erlaube Ausgleich"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
 msgid "Allow Tax Cash Basis"
-msgstr ""
+msgstr "Istbesteuerung erlauben"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
@@ -1534,7 +1534,7 @@ msgid ""
 "                balance sheet and the income statement (profit and loss\n"
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
-msgstr "Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Hebenstellungen festzuhalten.\nUnternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: Der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen."
+msgstr "Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Hebenstellungen festzuhalten.\nUnternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2293,7 +2293,7 @@ msgstr "Kontenplan Vorlage ID"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr "Prüfe den gewählten Ausgleich"
+msgstr "Prüfen Sie den gewählten Ausgleich"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3593,7 +3593,7 @@ msgstr "Endsaldo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr "Beende Kasse"
+msgstr "Kasse beenden"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6158,7 +6158,7 @@ msgstr "Partner-Unternehmen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_ref
 msgid "Partner Reference"
-msgstr "Partner Referenz"
+msgstr "Partner-Referenz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -6472,13 +6472,13 @@ msgstr "Planner"
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
+msgstr "Prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
 
 #. 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 "Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' hinterlegt wurde."
+msgstr "*berprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' hinterlegt wurde."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:662
@@ -6490,13 +6490,13 @@ msgstr "Bitte erstellen Sie Rechnungspositionen."
 #: code:addons/account/models/account_move.py:133
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr "Bitte definieren Sie eine Nummernfolge für das Journal."
+msgstr "Definieren Sie eine Nummernfolge für das Journal."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:660
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr "Bitte legen Sie die Nummernfolge für das Journal dieser Rechnung fest."
+msgstr "Legen Sie die Nummernfolge für das Journal dieser Rechnung fest."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6626,7 +6626,7 @@ msgstr "Proforma"
 #. module: account
 #: model:res.groups,name:account.group_proforma_invoices
 msgid "Pro-forma Invoices"
-msgstr "Proforma Rechnungen"
+msgstr "Proformarechnungen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -6844,14 +6844,14 @@ msgstr ""
 #: code:addons/account/wizard/account_reconcile.py:79
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "Storniere Abschreibung"
+msgstr "Abschreibung stornieren"
 
 #. 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 "Ausgleichen des Demo Bankauszugs"
+msgstr "Ausgleichen des Demobankauszugs"
 
 #. module: account
 #: selection:account.payment,state:0
@@ -6875,7 +6875,7 @@ msgstr "Ausgleichsmodelle"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconciliation Transactions"
-msgstr "Ausgleich Offene Posten"
+msgstr "Ausgleich offener Posten"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
@@ -6903,7 +6903,7 @@ msgstr "Manuell aufzeichnen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Recording invoices"
-msgstr "Rechnungen aufnehmen"
+msgstr "Rechnungen aufzeichnen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -7053,7 +7053,7 @@ msgstr "Verbleibender und fälliger Restbetrag"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
 msgid "Replacement Tax"
-msgstr "Steuer Zuordnung"
+msgstr "Steuerzuordnung"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_form
@@ -7242,7 +7242,7 @@ msgstr "Bankauszüge durchsuchen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Suche Buchungszeilen"
+msgstr "Buchungszeilen suchen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -7484,7 +7484,7 @@ msgstr "Anfangssaldo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr "Starte Kasse"
+msgstr "Kasse starten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 02e7d800dbb..36c25b65ea0 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-22 14:02+0000\n"
+"PO-Revision-Date: 2016-02-02 03:54+0000\n"
 "Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -7327,7 +7327,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_sent
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr ""
+msgstr "Enviado"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index f9bb43c26bc..a7ddf7a4ab3 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -19,7 +19,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-08 18:44+0000\n"
+"PO-Revision-Date: 2016-02-02 03:12+0000\n"
 "Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -1997,7 +1997,7 @@ msgstr "Por devolución"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "Por comerciales"
+msgstr "Por vededores"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -7209,7 +7209,7 @@ msgstr "Impuesto sobre ventas (%)"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr "Comercial"
+msgstr "Vendedor"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 3ab5e38e466..3a197138519 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-30 22:55+0000\n"
+"PO-Revision-Date: 2016-02-01 04:17+0000\n"
 "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -95,7 +95,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr "* El estado 'Borrador' se usa cuando un usuario está introduciendo una nueva factura no confirmada.\n* El estado 'Pro-forma' se usa cuando la factura no tiene un número asignado.\n* El estado 'Abierta' se usa cuando el usuario crea la factura y la confirma. Se genera un número de factura y su estado permanecerá así hasta que el usuario pague la factura.\n* El estado 'Pagada' se establece automáticamente cuando se paga la factura. Sus correspondientes asientos pueden o no estar conciliados.\n* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
+msgstr "* El estado 'Borrador' se usa cuando un usuario está introduciendo una nueva factura no confirmada.\n* El estado 'Cotización' se usa cuando la factura no tiene un número asignado.\n* El estado 'Abierta' se usa cuando el usuario crea la factura y la confirma. Se genera un número de factura y su estado permanecerá así hasta que el usuario pague la factura.\n* El estado 'Pagada' se establece automáticamente cuando se paga la factura. Sus correspondientes asientos pueden o no estar conciliados.\n* El estado 'Cancelada' se usa cuando el usuario cancela la factura."
 
 #. module: account
 #. openerp-web
@@ -1425,7 +1425,7 @@ msgstr "Permitir multi divisa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
 msgid "Allow pro-forma invoices"
-msgstr "Permitir facturas pro-forma"
+msgstr "Permitir facturas cotización"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
@@ -1435,7 +1435,7 @@ msgstr "Permite un entorno multi compañía"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
 msgid "Allows you to put invoices in pro-forma state."
-msgstr "Permite poner las facturas es estado pro-forma."
+msgstr "Permite poner las facturas es estado cotización."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
@@ -6065,7 +6065,7 @@ msgstr "Informes PDF"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr "COTIZACIÓN"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -6609,12 +6609,12 @@ msgstr "Factura proforma"
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Pro-forma"
-msgstr "Pro-forma"
+msgstr "cotización"
 
 #. module: account
 #: model:res.groups,name:account.group_proforma_invoices
 msgid "Pro-forma Invoices"
-msgstr "Facturas pro-forma"
+msgstr "Facturas cotización"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -7310,7 +7310,7 @@ msgstr "La(s) factura(s) seleccionada(s) no puede(n) ser cancelada(s) porque ya
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
-msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no están en estado 'Borrador' o 'Pro-Forma'."
+msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no están en estado 'Borrador' o 'Cotización'."
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -8943,7 +8943,7 @@ msgstr "Pago a proveedor"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr "Condiciones de pago a proveedor"
+msgstr "Plazo de pago a proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
new file mode 100644
index 00000000000..77b26b76b94
--- /dev/null
+++ b/addons/account/i18n/eu.po
@@ -0,0 +1,9668 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account
+# 
+# Translators:
+# ibinka lete <ilete@fpbidasoa.net>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-12-17 14:09+0000\n"
+"PO-Revision-Date: 2016-02-03 19:34+0000\n"
+"Last-Translator: ibinka lete <ilete@fpbidasoa.net>\n"
+"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_state
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
+#, python-format
+msgid " seconds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
+msgid "# of Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:320
+#, python-format
+msgid "%d transactions were automatically reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:528
+#, python-format
+msgid "%s (Copy)"
+msgstr "%s (kopia)"
+
+#. module: account
+#: code:addons/account/models/account.py:152
+#: code:addons/account/models/account.py:295
+#: code:addons/account/models/account.py:296
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopia)"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.external_layout_footer
+msgid "&amp;bull;"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ", if accounting or purchase is installed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:321
+#, python-format
+msgid "1 transaction was automatically reconciled."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 egun"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "5) For setup, you will need the following information:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid ": General ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid ": Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<span class=\"fa\"/> Invite Your Users"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
+"                                        <strong>Import a file</strong><br/>\n"
+"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
+"                                        <strong>Import</strong><br/>\n"
+"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
+"                                        <strong> Create manually</strong><br/>\n"
+"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
+"                                        <strong> Create manually</strong><br/>\n"
+"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Accountant</strong> (Advanced access)\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Advisor</strong> (Full access)\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Billing</strong> (Limited access)\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Customer follow-up</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Invoice payment by Check</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Pay your bills</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Reconcile Bank Statements</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<span class=\"panel-title\">\n"
+"                                        <strong>Record your Bills</strong>\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
+msgid "<span>Duplicate</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<span>Not due</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reconciliation</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reports</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>-The Odoo Team</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>1. Register Outstanding Invoices</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>2. Register Unmatched Payments</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Assets Management</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Automated documents sending:</strong> automatically send your "
+"invoices by email or snail mail."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "<strong>Balance :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Banking interface:</strong> with live bank feed synchronization and "
+"bank statement importation."
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Check the Taxes configuration:</strong>"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
+" featured invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Comment:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Contracts &amp; Subscriptions</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Create a Customer Invoice</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"<strong>Create a Deposit Ticket</strong><br/>\n"
+"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
+msgstr ""
+
+#. module: account
+#: model: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."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Date from :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Date to :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Deposit Tickets</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Description:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Display Account:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "<strong>Display Account</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Expenses</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "<strong>Journals:</strong>"
+msgstr ""
+
+#. module: account
+#: model: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:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Next action:</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model: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: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:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<strong>Partner's:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<strong>Period Length (days)</strong>"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Purchases</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Reconcile Bank Statement</strong>"
+msgstr ""
+
+#. module: account
+#: model: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:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Reconcile your Bank Statements</strong>"
+msgstr ""
+
+#. module: account
+#: model: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:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Record Bank Statement</strong>"
+msgstr ""
+
+#. module: account
+#: model: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: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:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Revenue Recognition</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "<strong>Send follow-up letters</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "<strong>Sorted By:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "<strong>Start Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "<strong>Sub-Total :</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "<strong>Target Moves:</strong>"
+msgstr ""
+
+#. module: account
+#: model: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: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:ir.ui.view,arch_db:account.report_overdue_document
+msgid "<strong>There is nothing due with this customer.</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account
+#: model: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:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1206
+#, python-format
+msgid "A Payment Term should have its last line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1209
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:469
+#, python-format
+msgid "A bank account can anly belong to one journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. You\n"
+"                should receive this periodicaly from your bank."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+"                related to the day-to-day business."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of common taxes and their rates."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of your customer and suppler payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"A product in Odoo is something you sell or buy \n"
+"                        whether or not it is goods, consumables, or services.\n"
+"                        Choose how you want to create your products:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:685
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:788
+#: code:addons/account/models/account_bank_statement.py:791
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:224
+#, python-format
+msgid "A statement cannot be canceled when its lines are reconciled."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:388
+#, python-format
+msgid "A transaction can't have a 0 amount."
+msgstr ""
+
+#. module: account
+#: model: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 sale journal\n"
+"                and one for miscellaneous information."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103
+#: code:addons/account/static/src/xml/account_reconciliation.xml:140
+#: code:addons/account/static/src/xml/account_reconciliation.xml:266
+#: model:ir.model,name:account.model_account_account
+#: 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_operation_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr "Kontua"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Account Balances"
+msgstr "Kontuaren saldoak"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Account Bank Statement Cashbox Details"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Account Bank Statement closing balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "Txostenaren kontaketa arrunta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+msgid "Account Currency"
+msgstr "Kontu-moneta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+msgid "Account Destination"
+msgstr "Kontu-helmuga"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr "Kontu-sarrera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr "Eguneroko kontua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
+msgid "Account Line"
+msgstr "Marra kontua"
+
+#. 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.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr "Mapa kontua"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Inbertsioa move kontuan"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
+msgid "Account Name."
+msgstr "kontu izena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+msgid "Account Number"
+msgstr "Kontu zenbakia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
+msgid "Account Payable"
+msgstr "Ordaintzeko kontua"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr "Kontuen-ezaugarriak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
+msgid "Account Receivable"
+msgstr "Kontua kobratzeke"
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_report
+#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
+msgid "Account Report"
+msgstr "Kontu-txostena"
+
+#. 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 "Kontuen-txostenak"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr "Kontu-Txostenak hierarkia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+msgid "Account Source"
+msgstr "Kontu-iturburua"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
+msgid "Account Statistics"
+msgstr "Kontuen estatistikak"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr "Kontu-tag"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_tax_form
+#: model:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr "Kontua-tax"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+msgid "Account Template for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type_name
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#: model:ir.ui.view,arch_db:account.view_account_type_search
+#: model:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_user_type_id
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account move reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
+msgid "Account on Product"
+msgstr "Produktuaren kontua"
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template_account_id
+msgid ""
+"Account that will be set on invoice tax lines for invoices. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
+msgid "Account to Use Instead"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+msgid "Account type"
+msgstr "Kontu mota"
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr "Kontagailua"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting"
+msgstr "Kontabilitatea"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Accounting & Finance"
+msgstr "Kontuak/Finantzak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. 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
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Accounting Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: selection:account.account.tag,applicability:0
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr "Kontuak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account
+#: model: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_fiscal_position_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
+msgid "Active"
+msgstr "Gaituta"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "Add"
+msgstr "Gehitu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
+msgid "Add a second line"
+msgstr "Erantsi hurrengo lerroa"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Add an internal note..."
+msgstr "Erantsi barne oharra"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_comment
+msgid "Additional Information"
+msgstr "Informazio gehigarria"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Additional notes..."
+msgstr "Ohar gehigarriak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Address"
+msgstr "Helbidea"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr "Aurreratutako ezarpenak"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model:res.groups,name:account.group_account_manager
+msgid "Adviser"
+msgstr "Aholkularia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr "Ondorengo zergei eragiten die"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, Odoo asks for the name of the company, "
+"the Start Date and the size of the interval to be analyzed (in days). Odoo "
+"then 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."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:297
+#, python-format
+msgid "All"
+msgstr "Denak"
+
+#. 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.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Entries"
+msgstr "Sarrera guztiak"
+
+#. 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.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Posted Entries"
+msgstr "Argitaratutako sarrera guztiak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All accounts"
+msgstr "Kontu guztiak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "All accounts'"
+msgstr "Kontu guztiak"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:309
+#: code:addons/account/static/src/xml/account_reconciliation.xml:316
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+msgid "All lines reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_state
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: model: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:246
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to close the "
+"statement."
+msgstr ""
+
+#. module: account
+#: 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_account_account_template_reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
+msgid "Allow Tax Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
+msgid "Allow check printing and deposits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142
+#: code:addons/account/static/src/xml/account_reconciliation.xml:149
+#: code:addons/account/static/src/xml/account_reconciliation.xml:265
+#: 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_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_move_amount
+#: model:ir.model.fields,field_description:account.field_account_operation_template_amount
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_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.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
+msgid "Amount"
+msgstr "Kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
+msgid "Amount Due"
+msgstr "Jaulki kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
+msgid "Amount Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
+msgid "Amount concerned by this matching. Assumed to be always positive"
+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_bank_statement_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type
+msgid "Amount type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:68
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr "Analitika"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
+#, python-format
+msgid "Analytic Acc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_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_operation_template_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id
+msgid "Analytic Account"
+msgstr "Kontu analitikoa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Analytic Accounting"
+msgstr "Kontabilitate analitikoa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
+msgid "Analytic Accounts"
+msgstr "Kontu analitikoak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+msgid "Analytic Cost"
+msgstr "Kostu analitikoak"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Entries"
+msgstr "Sarrera analitikoak"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Lerro analitikoa"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Analytic Lines"
+msgstr "Lerro analitikoak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
+msgid "Analytic account"
+msgstr "Kontu analitikoa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
+msgid "Analytic accounting"
+msgstr "Kontabilitate analitikoa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+msgid "Analytic lines"
+msgstr "Lerro analitikoa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+msgid "Applicability"
+msgstr "Aplikagarria"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Apply"
+msgstr "Aplikatu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
+msgid "Apply automatically this fiscal position."
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
+msgid "Apply only if delivery or invoicing country match."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "April"
+msgstr "Apirila"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
+msgid ""
+"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
+"\n"
+"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
+"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr "Gaituta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
+msgid "Assets management & Revenue recognition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+msgid "Associated Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+msgid "At least one inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+msgid "At least one outbound"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "August"
+msgstr "Abuztua"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Auto-detect"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Automate Payments"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:326
+#, python-format
+msgid "Automatically reconciled items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
+msgid "Average Price"
+msgstr "Batazbesteko Prezioa"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Awaiting payments"
+msgstr "Ordaintzeko zain"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:156
+#, python-format
+msgid "BILL"
+msgstr "Zerrenda"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Balance"
+msgstr "Balantzea"
+
+#. 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:ir.ui.view,arch_db:account.view_account_form
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
+msgid "Balance cash basis"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:606
+#: 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
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: 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.ui.view,arch_db:account.view_account_bank_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr ""
+
+#. 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 Refund, otherwise a Partner "
+"bank account number."
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
+msgid "Bank Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
+msgid "Bank Interface - Sync your bank feeds automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+msgid "Bank Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Bank Operations"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
+#, python-format
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
+msgid "Bank Reconciliation Move preset"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Bank Synchronization"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Bank account(s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
+msgid "Bank statement line reconciled with this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#, python-format
+msgid "Bank statements are fully reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Before continuing, you must install the Chart of Account related to your "
+"country (or the generic one if your country is not listed)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "Bill Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Bill lines"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills &amp; Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:159
+#, python-format
+msgid "Bills to pay"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_name
+msgid "Button Label"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr "Herrialdeka"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr "By Product"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_salespersons
+msgid "By Salespersons"
+msgstr "By Salespersons"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Cancel"
+msgstr "Ezeztatu"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Cancel Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+msgid "Cancelled"
+msgstr "Ezeztatua"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:913
+#, python-format
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:164
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:192
+#, python-format
+msgid "Cannot create unbalanced journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:446
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:281
+#, python-format
+msgid ""
+"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
+" Please go to Journal Configuration"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:376
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:405
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:54
+#, python-format
+msgid "Cannot refund draft/proforma/cancelled invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:56
+#, python-format
+msgid ""
+"Cannot refund invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:606
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
+msgid "Cash Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:209
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#, python-format
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Cash Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: model: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:176
+#, python-format
+msgid "Cash difference observed during the counting (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Chart of Accounts has been\n"
+"                            installed. You should review it and create any additionnal accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
+msgid "Chart template id"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" refunds made from this journal"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_price_include
+#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model: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.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:119
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#, python-format
+msgid "Choose Accounting Template"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Click to add a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Click to add a journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid "Click to add an account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Click to add/remove from favorite"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid "Click to create a customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Click to create a journal entry."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Click to create a new cash log."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_operation_template
+msgid "Click to create a reconciliation model."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid "Click to define a new account type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid "Click to record a new vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Click to register a bank statement."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+msgid "Click to register a payment"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:40
+#, python-format
+msgid "Close"
+msgstr "Irten"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:226
+#, python-format
+msgid "Close the statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
+msgid "Closed On"
+msgstr ""
+
+#. 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:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Code"
+msgstr "Kodea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
+msgid "Coin/Bill Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_color
+msgid "Color Index"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
+msgid "Comment"
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Enpresak"
+
+#. module: account
+#: 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_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_config_settings_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_operation_template_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_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_tax_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.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "Enpresa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
+#: model:ir.model.fields,help:account.field_account_journal_company_id
+#: model:ir.model.fields,help:account.field_account_move_company_id
+#: model:ir.model.fields,help:account.field_account_payment_company_id
+#: model:ir.model.fields,help:account.field_account_register_payments_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.accounting_report_view
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:365
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_counterpart
+msgid ""
+"Compute the counter part accounts of this journal item for this journal "
+"entry. This can be needed in reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Configuration"
+msgstr "Konfigurazioa"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:412
+#: code:addons/account/models/account_payment.py:414
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:312
+#, 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 ""
+
+#. module: account
+#: code:addons/account/models/account.py:259
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The currency of the journal should be the same than the default credit account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:261
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The currency of the journal should be the same than the default debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Configuration menu"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Configure your company data"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Confirm"
+msgstr "Baieztatu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid "Confirm Invoices"
+msgstr "Fakturak baieztatu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr "Baieztatua"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
+#, python-format
+msgid "Congrats, you're all done !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Congratulations, you're done!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_abstract_payment
+msgid ""
+"Contains the logic shared between models which allows to register payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
+msgid "Counterpart Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
+msgid "Country"
+msgstr "Herrialdea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
+msgid "Country Group"
+msgstr "Herrialde taldea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
+msgid "Country of the Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create Vendors"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
+#, python-format
+msgid "Create Write-off"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:227
+#, python-format
+msgid "Create cash statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:213
+#, python-format
+msgid "Create invoice/bill"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
+#, python-format
+msgid "Create writeoff"
+msgstr ""
+
+#. module: account
+#: model: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_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_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_config_settings_create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_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_invoice_cancel_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_operation_template_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_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_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_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_validate_account_move_create_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
+#: model:ir.model.fields,field_description:account.field_account_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_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_config_settings_create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_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_invoice_cancel_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_operation_template_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_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_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_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_validate_account_move_create_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_credit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. 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,field_description:account.field_account_move_line_credit_cash_basis
+msgid "Credit cash basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+msgid "Credit move id"
+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_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_company_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_company_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_company_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_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_partner_currency_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr "Moneta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1180
+#: code:addons/account/models/account_move.py:1188
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr "Aurtengo irabaziak"
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Customer"
+msgstr "Kidea"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Customer Flow"
+msgstr "Bezeroaren fluxua"
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+msgid "Customer Invoice"
+msgstr "Bezeroaren Beza"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:155
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Customer Invoices"
+msgstr "Customer Invoices"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:443
+#, python-format
+msgid "Customer Payment"
+msgstr "Bezeroaren ordainketa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
+msgid "Customer Payment Term"
+msgstr "Bezeroaren ordainketa epea"
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_payment.py:445
+#, python-format
+msgid "Customer Refund"
+msgstr "Bezeroaren itzultzeak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
+msgid "Customer Taxes"
+msgstr "Bezeroaren zergak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Customer ref:"
+msgstr "Bezeroaren erreferentzia:"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#: model:ir.ui.menu,name:account.menu_account_customer
+#, python-format
+msgid "Customers"
+msgstr "Kidea"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "Arbela"
+
+#. module: account
+#. openerp-web
+#: selection:account.report.general.ledger,sortby:0
+#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:142
+#: code:addons/account/static/src/xml/account_reconciliation.xml:261
+#: 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.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
+#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:56
+#, python-format
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.accounting_report_view
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr "Data"
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the invoice date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
+msgid "Debit Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: 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,help:account.field_account_move_line_matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+msgid "Debit move id"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "December"
+msgstr "Abendua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+msgid "Dedicated Refund Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
+msgid "Default Sales Tax"
+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:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
+msgid "Define the code prefix for the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
+msgid "Define the code prefix for the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+msgid "Deprecated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Depreciation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:264
+#: 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:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#, python-format
+msgid "Description"
+msgstr "Deskribapena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+msgid "Description on the Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+msgid "Destination account id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
+msgid "Detect Automatically"
+msgstr ""
+
+#. 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
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+msgid "Difference Account"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Direct Costs"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Direct connection to your bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Disc.(%)"
+msgstr "Desk. (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+msgid "Discount (%)"
+msgstr "Deskontua (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_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_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_config_settings_display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_report_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_invoice_cancel_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_operation_template_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_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_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_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_overdue_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+msgid "Display on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
+msgid ""
+"Display this bank account on the footer of printed documents like invoices "
+"and sales orders."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid ""
+"Document: Customer account statement<br/>\n"
+"                    Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Don't hesitate to"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: selection:account.invoice.report,state:0
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449
+#, python-format
+msgid "Done"
+msgstr "Done"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Download the"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Draft"
+msgstr "Zirriborroa"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Draft bills"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Due"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:143
+#: 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:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Due Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+msgid "Due Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:758
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same "
+"vendor bill/refund."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
+msgid "Duplicates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:135
+#: code:addons/account/models/chart_template.py:148
+#: code:addons/account/models/chart_template.py:158
+#, python-format
+msgid "EXCH"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
+#, python-format
+msgid "Efficiency at its finest"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:804
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Email composition wizard"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
+msgid "Enable payment followup management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "End"
+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_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_report_general_ledger_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
+msgid "End Date"
+msgstr "Amaiera Data"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Enjoy your Odoo experience,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Idazpenak"
+
+#. module: account
+#: code:addons/account/models/account_move.py:778
+#, python-format
+msgid "Entries are not of the same account!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:55
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:685
+#: code:addons/account/wizard/account_report_common.py:28
+#, python-format
+msgid "Error!"
+msgstr "Errorea!"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Excel template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:158
+#, python-format
+msgid "Exchange Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
+msgid "Exchange Rate Entry of"
+msgstr ""
+
+#. module: account
+#: model: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
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Extra Features"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
+#, python-format
+msgid "Fast reconciler"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Favorite"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "File Import"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:68
+#, python-format
+msgid "Filter..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+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.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_financial
+msgid "Financial report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "First, register any outstanding customer invoices and vendor bills:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model: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.ui.view,arch_db:account.view_account_position_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr "Posizio fiskala"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Fiscal Year Last Day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+msgid "Fiscalyear last day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+msgid "Fiscalyear last month"
+msgstr ""
+
+#. module: account
+#: selection:account.operation.template,amount_type:0
+#: selection:account.operation.template,second_amount_type:0
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Fixed"
+msgstr "Finkoa"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_operation_template_amount
+#: model:ir.model.fields,help:account.field_account_operation_template_second_amount
+msgid ""
+"Fixed amount will count as a debit if it is negative, as a credit if it is "
+"positive."
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Fixed day of the following month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Jarraitzaileak(kanalak)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"For the Odoo Team,<br/>\n"
+"                            Fabien Pinckaers, Founder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:75
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, "
+"etc."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:103
+#, python-format
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "GROSS PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
+msgid "Generate tax cash basis entrie when reconciliating entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
+msgid "Get dynamic accounting reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Get started"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
+msgid ""
+"Get your bank statements from you bank and import them through plaid.com.\n"
+"-that installs the module account_plaid."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
+msgid ""
+"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
+"This installs the module account_bank_statement_import_ofx."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
+msgid ""
+"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
+"This installs the module account_bank_statement_import_qif."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
+msgid ""
+"Get your bank statements from your bank and import them through yodlee.com.\n"
+"-that installs the module account_yodlee."
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+msgid "Gives the sequence order when displaying a list of payment term lines."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:225
+#, python-format
+msgid "Go to bank statements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:447
+#: code:addons/account/models/account_move.py:282
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: code:addons/account/static/src/xml/account_reconciliation.xml:315
+#, python-format
+msgid "Good Job!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Group of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
+msgid "Has invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
+msgid "Has outstanding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
+msgid "Has unreconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
+msgid "Hide payment method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "How account type affects your reports?"
+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_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_partner_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_report_id
+#: model:ir.model.fields,field_description:account.field_account_config_settings_id
+#: model:ir.model.fields,field_description:account.field_account_financial_report_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_invoice_cancel_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_operation_template_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_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_tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_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_overdue_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_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
+msgid "ID"
+msgstr "ID"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:155
+#, python-format
+msgid "INV"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:394
+#, python-format
+msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+msgstr ""
+
+#. 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
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your 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
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_analytic
+#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+
+#. module: account
+#: 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 "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA.\n"
+"-This installs the module account_sepa."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments,\n"
+"             but not accounting (Journal Items, Chart of  Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you have less than 200 contacts, we recommend you\n"
+"                                        create them manually."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be\n"
+"             computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
+"             leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
+"             the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
+"             summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
+"             you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
+"             subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+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."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: 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 term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: 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 term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: model: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: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:ir.ui.view,arch_db:account.account_planner
+msgid "If you want to do it yourself:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"If you'd like some assistance on any of the above, please do not hesitate \n"
+"                        to contact our accounting experts by using the \n"
+"                        <span class=\"fa fa-question-circle\"/> icon on the top bar."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Import using the \"Import\" button on the top left corner of"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Importing your statements in via a supported file format (QIF, OFX, CODA or "
+"CSV format)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "In Odoo,"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:400
+#, python-format
+msgid ""
+"In order to delete a bank statement line, you must first cancel it to delete"
+" related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:198
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:124
+#, python-format
+msgid ""
+"In order to pay multiple invoices at once, they must belong to the same "
+"commercial partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:128
+#, python-format
+msgid ""
+"In order to pay multiple invoices at once, they must use the same currency."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "In your old accounting software, print a trial balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+msgid "Include in Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+msgid "Included in Price"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:account.financial.report,name:account.account_financial_report_income0
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
+#, python-format
+msgid "Incorrect Operation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Information"
+msgstr "Informazioa"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Install Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
+#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
+#: model:ir.model.fields,help:account.field_account_config_settings_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
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_narration
+#: model:ir.model.fields,field_description:account.field_account_move_narration
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_note
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:44
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Invite Users"
+msgstr "Erabiltzaileak gonbidatu"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:807
+#: model:ir.model,name:account.model_account_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model: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 "Invoice"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+msgid "Invoice Created"
+msgstr "Faktura sortua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Invoice Date"
+msgstr "Faktura data"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+#: model:ir.ui.view,arch_db:account.view_invoice_line_form
+#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
+msgid "Invoice Line"
+msgstr "Faktura lerroa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Invoice Lines"
+msgstr "Faktura lerroak"
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
+msgid "Invoice Status"
+msgstr "Faktura egoera"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Faktura zerga"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
+msgid "Invoice id"
+msgstr "Faktura id"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr "Invoice paid"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:113
+#, python-format
+msgid "Invoice refund"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1291
+#, python-format
+msgid "Invoice sent"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr "Fakturatuta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_payment_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.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
+#: model:ir.ui.view,arch_db:account.view_invoice_pivot
+msgid "Invoices"
+msgstr "Fakturak"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
+#, python-format
+msgid "Invoices & Payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices &amp; Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr "Invoices Analysis"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Invoices Statistics"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:159
+#, python-format
+msgid "Invoices owed to you"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to validate"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Invoicing & Payments"
+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
+msgid "Is Follower"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
+#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
+#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reconciled
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_sent
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:811
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "It took you"
+msgstr ""
+
+#. module: account
+#: model: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: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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136
+#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#: 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_operation_template_journal_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model: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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_move_tree
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_operation_template_label
+#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:259
+#: code:addons/account/models/account_payment.py:259
+#: 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
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_graph
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
+#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
+#: model:ir.actions.act_window,name:account.action_move_line_select_posted
+#: model:ir.model.fields,field_description:account.field_account_move_line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
+#: 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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094
+#: model:ir.actions.client,name:account.action_manual_reconcile
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Journal invoices with period in current year"
+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_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_report_general_ledger_journal_ids
+#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "July"
+msgstr "Uztaila"
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "June"
+msgstr "Ekaina"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+msgid "Kanban dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+msgid "Kanban dashboard graph"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date
+msgid "Keep empty to use the invoice date."
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Keep open"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116
+#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_description
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. 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_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_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_config_settings___last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_report___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_invoice___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___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_operation_template___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_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_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_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_overdue___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:329
+#, 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_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_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_config_settings_write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_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_invoice_cancel_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_operation_template_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_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_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_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_validate_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
+#: model:ir.model.fields,field_description:account.field_account_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_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_config_settings_write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_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_invoice_cancel_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_operation_template_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_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_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_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_validate_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of current month"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of following month"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed on this account. It"
+" is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit Or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model: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.ui.view,arch_db:account.account_planner
+msgid "Legal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Cost of Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Non-Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Payable Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:138
+#, python-format
+msgid "Less Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_level
+msgid "Level"
+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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_move_id
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Lock Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Logo"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:164
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:157
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Main Currency"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage time &amp; material contracts or fixed-price recurring subscriptions."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your employee expenses, from encoding, to payments and reporting."
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+msgid "Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Managing bank fees"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Manually enter your transactions using our"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Mark invoice as fully paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
+msgid "Matched credit ids"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
+msgid "Matched debit ids"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+msgid ""
+"Means of payment for collecting money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+msgid ""
+"Means of payment for sending money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
+#: 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:64
+#, python-format
+msgid "Memo:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:157
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:81
+#, python-format
+msgid "Modify presets"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:104
+#, python-format
+msgid "More"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "More <i class=\"fa fa-caret-down\"/>"
+msgstr ""
+
+#. module: account
+#: model: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:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
+msgid "Move line ids"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1026
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Multi Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_config_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET ASSETS"
+msgstr ""
+
+#. module: account
+#: model: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_chart_template_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:ir.ui.view,arch_db:account.report_financial
+msgid "Name"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:52
+#, python-format
+msgid "Name:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_tax_net
+#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
+msgid "Net Tax Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr "Berria"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:88
+#, python-format
+msgid "New Operation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1004
+#, python-format
+msgid "New expected payment date: "
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:80
+#, python-format
+msgid "New preset"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Next, register any unmatched payments:<br/>"
+msgstr ""
+
+#. module: account
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:925
+#, python-format
+msgid "No appropriate payment method enabled on journal %s"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:123
+#, python-format
+msgid "No result matching '"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:28
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:267
+#: model:ir.model.fields,field_description:account.field_account_account_template_note
+#, python-format
+msgid "Note"
+msgstr "Oharra"
+
+#. 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.ui.view,arch_db:account.view_account_template_form
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Nothing to Reconcile"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
+msgid "Number of Coins/Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
+msgid "Number of digits in an account code"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:192
+#, python-format
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Odoo Accounting has many free extra-features:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or puchase invoice(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or puchase invoices."
+msgstr ""
+
+#. module: account
+#: model: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: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: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: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 ""
+
+#. module: account
+#: model: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."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+"                        to modify them. The invoices will receive a unique\n"
+"                        number and journal items will be created in your chart\n"
+"                        of accounts."
+msgstr ""
+
+#. module: account
+#: model: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: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:ir.ui.view,arch_db:account.account_planner
+msgid "Once your company information is correct, you should"
+msgstr ""
+
+#. module: account
+#: model: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_wizard_multi_charts_accounts_only_one_chart_template
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:311
+#, python-format
+msgid ""
+"Only a draft payment can be posted. Trying to post a payment in state %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:699
+#, python-format
+msgid "Only administrators can change the settings"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
+#, python-format
+msgid "Only use the ctrl-enter shortcut to validate reconciliations."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_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 ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:82
+#, python-format
+msgid "Open Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_client_account_menu
+msgid "Open account dashboard menu"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
+msgid "Operation Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+msgid "Optional Create"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
+#: model:ir.model.fields,help:account.field_account_tax_tag_ids
+#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+msgid "Originator Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
+msgid "Originator tax"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:296
+#, python-format
+msgid "OtherAccounts"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.method,payment_type:0
+msgid "Outbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Outstanding Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:108
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
+msgid "Outstanding credits debits widget"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:111
+#, python-format
+msgid "Outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_company_inherit_form
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
+#: model:ir.ui.view,arch_db:account.view_company_inherit_form
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "PDF Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:271
+#, python-format
+msgid "Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:28
+#, python-format
+msgid "Paid on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728
+#: code:addons/account/static/src/xml/account_reconciliation.xml:262
+#: model:ir.model,name:account.model_res_partner
+#: 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:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Partner"
+msgstr "Kidea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+msgid "Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_ref
+msgid "Partner Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
+msgid "Partner name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. 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
+msgid "Partner's"
+msgstr "Kidea"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr "Kidea"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:96
+#, python-format
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
+msgid "Payment Difference"
+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.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:60
+#, python-format
+msgid "Payment Method:"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: 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.ui.view,arch_db:account.view_payment_term_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model:ir.ui.view,arch_db:account.view_payment_term_search
+msgid "Payment Term"
+msgstr "Payment Term"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
+msgid "Payment difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+msgid "Payment reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment term: 15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "Payment term: 30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment term: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment term: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment term: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_payment_id
+msgid "Payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
+msgid "Payment type"
+msgstr ""
+
+#. module: account
+#: 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_move_line_ids
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments to do"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
+msgid "Payments widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.)\n"
+"             If you set a paypal account, the customer  will be able to pay your invoices or quotations\n"
+"             with a button \"Pay with  Paypal\" in automated emails or through the Odoo portal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_paypal_account
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
+msgid "Percentage Matched"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account
+#: selection:account.operation.template,second_amount_type:0
+msgid "Percentage of amount"
+msgstr ""
+
+#. module: account
+#: selection:account.operation.template,amount_type:0
+msgid "Percentage of balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1273
+#, python-format
+msgid "Percentages for Payment Term Line must be between 0 and 100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
+msgid "Plaid Connector"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_web_planner
+msgid "Planner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:27
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:29
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:662
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:133
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:660
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Net Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Non-Current Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Post Difference In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr "Eguneko sarrerak argitaratu"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr "Aldizkariko artikuluak argitaratu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Prepayments"
+msgstr "Aurre ordainketak"
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_operation_template
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Price"
+msgstr "Price"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Print Invoice"
+msgstr "Inprimatu Faktura"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Pro Forma Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Product"
+msgstr "Produktua"
+
+#. 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.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr "Produktuen Kategoria"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Product Template"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:168
+#, python-format
+msgid "Profit"
+msgstr "Irabaziak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Profit &amp; Loss"
+msgstr "Irabaziak eta Galerak"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+msgid "Profit Account"
+msgstr "Irabazien kontua"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit and Loss"
+msgstr "Galerak eta irabaziak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Proforma"
+msgstr "Proforma"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:554
+#, python-format
+msgid ""
+"Programmation error : domain_maker_move_line_amount requires comparator '=' "
+"or '<'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:117
+#, python-format
+msgid ""
+"Programmation error: the expected model for this action is "
+"'account.invoice'. The provided one is '%d'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:115
+#, python-format
+msgid ""
+"Programmation error: wizard action executed without active_model or "
+"active_ids in context."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Purchase"
+msgstr "Erosketak"
+
+#. module: account
+#: model: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(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
+msgid "Purchase tax (%)"
+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:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Purchases"
+msgstr "Erosketak"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
+#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
+msgid "Rate Difference Journal"
+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 "Arrazoia"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446
+#: code:addons/account/static/src/xml/account_reconciliation.xml:322
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Adiskidetu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Sarrerak bateratu"
+
+#. module: account
+#: model: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:79
+#, 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"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_operation_template
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
+#, python-format
+msgid "Reconciling "
+msgstr ""
+
+#. module: account
+#: model: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"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Recording invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: 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_ref
+#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Reference number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_origin
+#: model:ir.model.fields,help:account.field_account_invoice_origin
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_name
+msgid "Reference/Description"
+msgstr "Reference/Description"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:809
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
+msgid "Refund Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
+msgid "Refund Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_payment
+#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Register Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Register Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account
+#: model: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:"
+msgstr ""
+
+#. module: account
+#: model: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)"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+msgid "Regular"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
+msgid "Remaining amount due in the currency of the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_name
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+msgid "Reports"
+msgstr "Txostenak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:149
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Responsible"
+msgstr "Arduraduna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+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:ir.ui.view,arch_db:account.view_account_move_reversal
+#, python-format
+msgid "Reverse Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review existing Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the list of available currencies (from the"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Sales"
+msgstr "Sales"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Sales Team"
+msgstr "Sales Team"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
+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.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr "Salesperson"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Search Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
+"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or vendor payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
+#, python-format
+msgid "Select Partner"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:234
+#, python-format
+msgid "Select a partner or choose a counterpart"
+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 term line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:42
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:21
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Send Money"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Sending customer statements (outstanding invoices) manually during the "
+"transition period"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_sent
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr ""
+
+#. 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_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_operation_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_active
+#: model:ir.model.fields,help:account.field_account_tax_template_active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Set the default Sales and Purchase taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_code
+msgid "Short Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Short Name"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:289
+#, python-format
+msgid "Show"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
+msgid "Show in Invoices Footer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:19
+#, python-format
+msgid "Show more... ("
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Simplify your cash, checks, or credit cards deposits with an integrated "
+"batch payment function."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
+msgid "Sort by"
+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
+msgid "Source Document"
+msgstr "Source Document"
+
+#. 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_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_report_general_ledger_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
+msgid "Start Date"
+msgstr "Hasiera Data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "State"
+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"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:250
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+msgid "States count"
+msgstr ""
+
+#. module: account
+#: 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
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model:ir.ui.view,arch_db:account.view_move_line_form2
+msgid "Status"
+msgstr "Egoera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "TIN:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "TOTAL ASSETS"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "TOTAL EQUITY"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
+msgid "Tags"
+msgstr "Etiketak"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
+#, python-format
+msgid "Take on average less than 5 seconds to reconcile a transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
+#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
+#: model:ir.model.fields,field_description:account.field_account_common_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_report_general_ledger_target_move
+#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
+#: 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_operation_template_second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#, python-format
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:680
+#: code:addons/account/models/chart_template.py:683
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
+msgid "Tax Account"
+msgstr ""
+
+#. 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_template_refund_account_id
+msgid "Tax Account on Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Tax ID (VAT)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_tax_tax
+#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template_name
+msgid "Tax Name"
+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
+msgid "Tax Scope"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+msgid "Tax names must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+msgid "Tax on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+msgid "Tax to Apply"
+msgstr ""
+
+#. 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.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+msgid ""
+"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
+" open meaningful graph views from reports"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_matched_percentage
+msgid "Technical field used in cash basis method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
+#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
+#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
+msgid ""
+"Technical field used to keep track of the origin of journal entries created "
+"in case of fluctuation of the currency exchange rate. 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,field_description:account.field_account_config_settings_chart_template_id
+msgid "Template"
+msgstr "Txantiloia"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
+msgid "Template transfer account id"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Terms &amp; Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Terms and conditions..."
+msgstr "Terms and conditions..."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, 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 ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:780
+#, python-format
+msgid "The account %s (%s) is not marked as reconciliable !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:387
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:524
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or \"None\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:268
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:786
+#, python-format
+msgid "The bank statement line was already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+msgid "The bank statement used for bank reconciliation"
+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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code and name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"The discussions with your customer are automatically displayed at\n"
+"                the bottom of each invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:182
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%s) is different from the computed one. (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The first step is to set up your company information. This is mostly used "
+"for invoicing."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account.py:272
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:412
+#, 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
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_move_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_name
+msgid "The name that will be used on account move lines"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_account_id
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:782
+#, python-format
+msgid ""
+"The partner has to be the same on all lines for receivable and payable "
+"accounts!"
+msgstr ""
+
+#. 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:314
+#, python-format
+msgid "The payment cannot be processed because the invoice is not open!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:372
+#, 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 or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1162
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_sequence
+#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:414
+#, python-format
+msgid "The sequence of journal %s is deactivated."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:170
+#, python-format
+msgid ""
+"There is no account defined on the journal %s for %s involved in a cash "
+"difference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:18
+#, python-format
+msgid "There is no journal items in draft state to post."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: code:addons/account/static/src/xml/account_reconciliation.xml:315
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
+#, python-format
+msgid "There you go, it's all done !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "These users handle billing specifically."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:101
+#, python-format
+msgid "This Week"
+msgstr "Aste honetan"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "This Year"
+msgstr "This Year"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+msgid "This account will be used for invoices to value expenses."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
+msgid "This account will be used for invoices to value sales."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
+"-This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
+"-This installs the module account_reports_followup."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
+msgid ""
+"This allows you to group received checks before you deposit them to the bank.\n"
+"-This installs the module account_batch_deposit."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to encode\n"
+"             the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
+"             the set of tax defined for the chosen template is complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: 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:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the refund "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
+#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This guide will help you get started with Odoo Accounting.\n"
+"                        Once you're done, you'll benefit from:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"This is the accounting dashboard. If you have not yet\n"
+"                installed a chart of account, please install one first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:304
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:307
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its short "
+"name."
+msgstr ""
+
+#. 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
+#: 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
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:205
+#, 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:153
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: model: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_config_settings_default_sale_tax_id
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
+msgid ""
+"This technical field can be used at the statement line creation/import time "
+"in order to avoid the reconciliation process on it later on. The statement "
+"line will simply create a counterpart on this account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_operation_template
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+"                a bank statement or an account."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:20
+#, 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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr "Fakturatzeko"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
+" Fiscal Position: they serve to automatically set the right tax and/or "
+"account according to the customer country and state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "To use the <strong>multi-currency option:</strong>"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:145
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
+#: 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_signed
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Credit"
+msgstr "Kreditua guztira"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Debit"
+msgstr "Zorra guztira"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
+msgid "Total Invoiced"
+msgstr "Fakturazioa guztira"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit
+msgid "Total Payable"
+msgstr "Ordaintzekoa guztira"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_credit
+msgid "Total Receivable"
+msgstr "Kobratu guztira"
+
+#. 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_user_currency_residual
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_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 notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
+msgid ""
+"Total amount in the currency of the invoice, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_credit
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_debit
+msgid "Total amount you have to pay to this vendor."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
+msgid "Total of transaction lines."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:263
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr ""
+
+#. 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
+msgid "Transfer To"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:209
+#, python-format
+msgid "Transfer account not defined on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:385
+#, python-format
+msgid "Transfer from %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:467
+#, python-format
+msgid "Transfer to %s"
+msgstr ""
+
+#. module: account
+#: model: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.xml,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_internal_type
+#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_type
+#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
+#: model:ir.model.fields,field_description:account.field_account_financial_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_type
+#: model:ir.model.fields,field_description:account.field_account_journal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:738
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Unit Price"
+msgstr "Unitateko prezioa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model: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:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:81
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. 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_signed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Use"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
+msgid "Use Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
+msgid "Use SEPA payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
+msgid "Use batch deposit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Use in conjunction with contracts to calculate your monthly revenue for "
+"multi-month contracts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+"                                one. The credit note will be created, validated and reconciled\n"
+"                                with the current invoice. A new, draft, invoice will be created \n"
+"                                so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+"                                have issued. The credit note will be created, validated and reconciled\n"
+"                                with the invoice. You will not be able to modify the credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Validate purchase orders and control vendor bills by departments."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+msgid "Vendor"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:808
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:156
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Vendor Flow"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:450
+#, python-format
+msgid "Vendor Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
+msgid "Vendor Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:810
+#: code:addons/account/models/account_payment.py:448
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:295
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#, python-format
+msgid "Vendors"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "View supported banks"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1096
+#: code:addons/account/models/account_invoice.py:1161
+#, python-format
+msgid "Warning!"
+msgstr "Warning!"
+
+#. module: account
+#: model: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."
+msgstr ""
+
+#. module: account
+#: model: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"
+"                                        products."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "We hope this tool helped you implement our accounting application."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
+#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Welcome"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
+#, python-format
+msgid "Whew, that was fast !"
+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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With balance not equal to zero"
+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:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
+msgid "With tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:808
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: model: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"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:774
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.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
+#: code:addons/account/models/res_config.py:229
+#, python-format
+msgid ""
+"You can not change a company chart of account once it has been installed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/product.py:51
+#, 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."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:297
+#, python-format
+msgid "You can not delete a payment that is already posted"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:122
+#, python-format
+msgid "You can only register payments for open invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:175
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:789
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:162
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:997
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:379
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without filling "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:406
+#, 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 ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:404
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:168
+#, python-format
+msgid "You cannot do that on an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1028
+#, python-format
+msgid ""
+"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1030
+#, 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."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:96
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconciliable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:126
+#, python-format
+msgid "You cannot mix customer invoices and vendor bills in a single payment."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
+#, python-format
+msgid "You cannot mix items from receivable and payable accounts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:143
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+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 ""
+
+#. module: account
+#: code:addons/account/models/account.py:173
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_move.py:999
+#, python-format
+msgid "You cannot use deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:937
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_general_ledger.py:21
+#, python-format
+msgid "You must define a Start Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1097
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1160
+#, 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1162
+#, 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1164
+#, 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:214
+#, python-format
+msgid "You validated"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+"                                credit note directly or keep it draft,\n"
+"                                waiting for the document to be issued by\n"
+"                                your supplier/customer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Products"
+msgstr "Zure produktuak"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Trial Balance (list of accounts and their balances)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your company's legal name, tax ID, address, and logo."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your outstanding invoices, payments, and undeposited funds."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_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_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+msgid "account.tax.group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "accounting settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "activate this feature"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:297
+#, python-format
+msgid "all"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "assign to invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "auto..."
+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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "create a journal entry"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#, python-format
+msgid "customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
+msgid "e.g. Bank Fees"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_config_settings
+msgid "e.g. sales@odoo.com"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "fast recording interface"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "first)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "for this supplier. You can allocate them to mark this bill as paid."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "or"
+msgstr "edo"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:296
+#, python-format
+msgid "others"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "outstanding payments"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:214
+#, python-format
+msgid "reconciliations with the ctrl-enter shortcut."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:19
+#, python-format
+msgid "remaining)"
+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"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_overdue
+msgid "report.account.report_overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_trialbalance
+msgid "report.account.report_trialbalance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:202
+#, python-format
+msgid "reversal of: "
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "send us an email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "set company logo"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "setup your bank accounts."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:295
+#, python-format
+msgid "suppliers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the customer list"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to describe<br/> your experience or to suggest improvements !"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to set the balance of all of your accounts."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#, python-format
+msgid "transactions."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index ec6c51d3096..19a2e0f215a 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -15,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-28 12:28+0000\n"
-"Last-Translator: tom becca <tombecc@hotmail.com>\n"
+"PO-Revision-Date: 2016-02-02 10:08+0000\n"
+"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1861,7 +1861,7 @@ msgstr "Sincronizzazione bancaria"
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Bank account(s)"
-msgstr "Conto(i) della banca"
+msgstr "Conto(i) bancario(i)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -1906,7 +1906,7 @@ msgstr "Prima di continuare, insallare il Piano dei Conti del Paese di competenz
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr "Fattura fornitore"
+msgstr "Fattura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1917,7 +1917,7 @@ msgstr "Data importo"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr "Nota di credito fornitore"
+msgstr "Nota di credito"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -5591,7 +5591,7 @@ msgstr "Nuovo"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:88
 #, python-format
 msgid "New Operation"
-msgstr "Nuova operazione"
+msgstr "Nuovo movimento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6798,7 +6798,7 @@ msgstr "Conti di credito e debito"
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Receive Money"
-msgstr "Ricevi contanti"
+msgstr "Ricezione contanti"
 
 #. module: account
 #. openerp-web
@@ -7313,7 +7313,7 @@ msgstr "Le fatture selezionate non possono essere confermate perché non sono in
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
-msgstr "Invia contanti"
+msgstr "Invio contanti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index d7700fa2cf7..304c4c529fa 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-30 21:06+0000\n"
+"PO-Revision-Date: 2016-02-03 19:08+0000\n"
 "Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -75,7 +75,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n<p>Dobrý deň ${object.partner_id.name},</p>\n<p>K dispozícii je pre Vás nová faktúra: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n&nbsp;&nbsp;<strong>REFERENCIE</strong><br />\n&nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n&nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n% if object.origin:\n&nbsp;&nbsp;Order reference: ${object.origin}<br />\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p> \n\n% if object.paypal_url:\n<br/>\n<p>Tiež je možne zaplatiť priamo cez Paypal:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Ak máte akúkoľvek otázku, neváhajte nás kontaktovať.</p>\n<p>Ďakujeme že ste si vybrali ${object.company_id.name or 'us'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nPhone:&nbsp; ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nWeb :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -3619,7 +3619,7 @@ msgstr "Riadky vstupu"
 #: model:account.account.type,name:account.data_account_type_equity
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Equity"
-msgstr ""
+msgstr "Vlastný kapitál"
 
 #. module: account
 #: code:addons/account/models/account_move.py:685
@@ -3992,7 +3992,7 @@ msgstr "Výkaz hlavnej účtovnej knihy"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
 msgid "Generate tax cash basis entrie when reconciliating entries"
-msgstr ""
+msgstr "Generovanie daňových hotovostné základov položky pri zosúlaďovaní položiek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
@@ -4119,7 +4119,7 @@ msgstr "Má nevybavené"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Má nezladené vstupy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5315,7 +5315,7 @@ 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
@@ -7367,7 +7367,7 @@ msgid ""
 " 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 ""
+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:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -8266,7 +8266,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to encode\n"
 "             the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
 "             the set of tax defined for the chosen template is complete"
-msgstr ""
+msgstr "Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať\npredajnú a nákupnú sadzby alebo použiť obvyklé m2o polia. Táto posledná voľba predpokladá že\nsúbor daní definovaný pre zvolenú šablónu je kompletný"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -8274,7 +8274,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať\npredajnú a nákupnú sadzby alebo vybrať zo zoznamu daní. Táto posledná voľba predpokladá že\nsúbor dane definovaný pre zvolenú šablónu je kompletný"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -8283,7 +8283,7 @@ msgid ""
 "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 ""
+msgstr "Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať predajnú a nákupnú sadzby alebo použiť obvyklé m2o polia. Táto posledná voľba predpokladá že súbor daní definovaný pre zvolenú šablónu je kompletný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
@@ -8481,7 +8481,7 @@ 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 "Na spravovanie dane aplikovanej pri fakturácii spoločnosti, Odoo používa pojem fiškálna pozícia: slúži na automatické nastavenie správnej dane a/alebo účtu v závislosti od krajiny a štátu zákazníka."
 
 #. module: account
 #: code:addons/account/models/account_move.py:776
@@ -8589,41 +8589,41 @@ msgstr "Transakcia"
 #. module: account
 #: model: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_chart_template_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Prevodný účet"
 
 #. 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:209
 #, python-format
 msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Prevodný účet nie je definovaný na spoločnosti."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:385
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "Prevod z %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:467
 #, python-format
 msgid "Transfer to %s"
-msgstr ""
+msgstr "Prevod na %s"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8635,12 +8635,12 @@ msgstr "Prevody"
 #: model:ir.actions.report.xml,name:account.action_report_trial_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Skúšobný zostatok"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Výkaz skúšobného zostatku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -8661,13 +8661,13 @@ msgstr "Typ"
 #: code:addons/account/models/chart_template.py:738
 #, 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
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
-msgstr ""
+msgstr "Jednotková cena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
@@ -8686,24 +8686,24 @@ msgstr "Pokiaľ nezakladáte nový obchod,  pravdepodobne máte zoznam zákazní
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Nezaplatené faktúry"
 
 #. module: account
 #: selection:account.move,state:0
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Nezverejnené"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Nezverejnené vstupy účtovnej knihy"
 
 #. module: account
 #: model: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
@@ -8723,38 +8723,38 @@ msgstr "Počítadlo neprečítaných správ"
 #: model: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:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Nezladiť transakcie"
 
 #. module: account
 #: model: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.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Nezladené položky účtovnej knihy"
 
 #. 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_signed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Nezdanená suma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8765,39 +8765,39 @@ msgstr "Použiť"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
 msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Použiť anglosaské účtovníctvo"
 
 #. 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_account_config_settings_module_account_sepa
 msgid "Use SEPA payments"
-msgstr ""
+msgstr "Použiť SEPA platby"
 
 #. 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_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_account_config_settings_module_account_batch_deposit
 msgid "Use batch deposit"
-msgstr ""
+msgstr "Použiť depozit várky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Use in conjunction with contracts to calculate your monthly revenue for "
 "multi-month contracts."
-msgstr ""
+msgstr "Použiť v spojení so zmluvami na výpočet vašich mesačných príjmov pre multi-mesačné zmluvy."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8806,7 +8806,7 @@ msgid ""
 "                                one. The credit note will be created, validated and reconciled\n"
 "                                with the current invoice. A new, draft, invoice will be created \n"
 "                                so that you can edit it."
-msgstr ""
+msgstr "Použite túto možnosť ak chcete zrušiť faktúru a vitvoriť novú.\nDobropis bude vytvorený, potvrdeny a zladený\ns aktuálnou faktúrou. Nová, koncept, faktúra bude vytvorená\ntakže ju môžete upraviť."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8814,7 +8814,7 @@ msgid ""
 "Use this option if you want to cancel an invoice you should not\n"
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
-msgstr ""
+msgstr "Túto možnosť použite, ak chcete zrušiť faktúru ktorú ste nemali\nvydať. Dobropis bude vytvorený, potvrdeny a zladený\ns aktuálnou faktúrou.  Nebudete môcť upraviť dobropis."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -8823,26 +8823,26 @@ msgid ""
 "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 ""
+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_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
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+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
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+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
@@ -8850,12 +8850,12 @@ 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
 msgid "VAT required"
-msgstr ""
+msgstr "DPH povinné"
 
 #. module: account
 #. openerp-web
@@ -8867,17 +8867,17 @@ msgstr ""
 #: model: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.ui.view,arch_db:account.account_planner
 msgid "Validate purchase orders and control vendor bills by departments."
-msgstr ""
+msgstr "Overiť nákupné objednávky a skontrolovať účtenky predajcov podľa oddelení."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -8917,23 +8917,23 @@ msgstr "Účet predajcu"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Účtenky predajcu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Vendor Flow"
-msgstr ""
+msgstr "Tok predajcov"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:450
 #, 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
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Termín platby predajcu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8953,7 +8953,7 @@ msgstr "Refundácia 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
 #. openerp-web
@@ -8971,7 +8971,7 @@ msgstr "Zobrazenie"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
-msgstr ""
+msgstr "Zobraziť podporované banky"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1096
@@ -9001,7 +9001,7 @@ msgstr "Môžeme zvládnuť celý proces importu\npre vás: jednoducho pošlite
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "We hope this tool helped you implement our accounting application."
-msgstr ""
+msgstr "Dúfame, že tento nástroj vám pomohol implementovať našu účtovnú aplikáciu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
@@ -9025,32 +9025,32 @@ msgstr "Vitajte"
 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."
-msgstr ""
+msgstr "Keď pozývate používateľov, musíte definovať ktoré prístupové práva sú oprávnený mať.\nTo je urobené pridelením role každému používateľovi."
 
 #. 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
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
 #, python-format
 msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Fíha, to bolo rýchle!"
 
 #. 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 ""
+msgstr "So zostatkom nie je rovný 0"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "With balance not equal to zero"
-msgstr ""
+msgstr "So zostatkom nie rovným nule"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -9059,71 +9059,71 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "With movements"
-msgstr ""
+msgstr "S pohybmi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_search
 msgid "With tax"
-msgstr ""
+msgstr "S daňou"
 
 #. module: account
 #: code:addons/account/models/account_move.py:808
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "Odpisová účtovná kniha"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
 msgid "Write-Off Move"
-msgstr ""
+msgstr "Odpisový pohyb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
 msgid "Write-Off account"
-msgstr ""
+msgstr "Odpisový účet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
 msgid "Write-Off amount"
-msgstr ""
+msgstr "Suma odpisu"
 
 #. 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:774
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr ""
+msgstr "Snažíte sa zladiť vstupy ktoré už zladené sú!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_blocked
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "Môžete zaškrtnúť toto políčko pre označenie tejto položky účtovnej knihy ako sporný s pridruženým partnerom"
 
 #. module: account
 #: model: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 ""
+msgstr "Môžete kontrolovať faktúru od svojho predajcu podľa\ntoho, čo ste si zakúpili alebo dostali."
 
 #. module: account
 #: code:addons/account/models/res_config.py:229
 #, python-format
 msgid ""
 "You can not change a company chart of account once it has been installed"
-msgstr ""
+msgstr "Nemôžete zmeniť účtovný graf spoločnosti akonáhle bol nainštalovaný"
 
 #. module: account
 #: code:addons/account/models/product.py:51
@@ -9132,19 +9132,19 @@ 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."
-msgstr ""
+msgstr "Nemôžete zmeniť mernú jednotku produktu ktorý už bol použitý v položke účtovnej knihy účtu. Ak potrebujee zmeniť mernú jednotku, môžete deaktivovať tento produkt."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:297
 #, python-format
 msgid "You can not delete a payment that is already posted"
-msgstr ""
+msgstr "Nemôžete zmazať platbu ktorá už bola zverejnená"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:122
 #, 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_account_financial_report_style_overwrite
@@ -9152,7 +9152,7 @@ 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')."
-msgstr ""
+msgstr "Tu môžete nastaviť formát v ktorom chcete zobrazovať tento záznam. Ak ponecháte automatické formátovanie, bude to vypočítané na základe hierarchie finančných výkazov (automaticky vypočítané pole 'úroveň')."
 
 #. module: account
 #: code:addons/account/models/account_move.py:175
@@ -9160,7 +9160,7 @@ msgstr ""
 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 ""
+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/account_invoice.py:789
@@ -9168,7 +9168,7 @@ msgstr ""
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
-msgstr ""
+msgstr "Nemôžete zrušiť faktúru ktorá je už čiastočne zaplatená. Musíte najskôrodzosúladiť pridružené platobné vstupy."
 
 #. module: account
 #: code:addons/account/models/account.py:162
@@ -9176,13 +9176,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "Nemôžete zmeniť majiteľa spoločnosti účtu ktorý už obsahuje položky účtovnej knihy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:997
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "Nemôžete zmeniť daň, musíte odstrániť a nanovo vytvoriť riadky."
 
 #. module: account
 #: code:addons/account/models/account_move.py:379
@@ -9190,7 +9190,7 @@ msgstr ""
 msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
-msgstr ""
+msgstr "Nemôžete vytvoriť položky účtovnej knihy s druhotnou menou bez vyplnenia polí 'mena' a 'mena sumy'."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:406
@@ -9199,7 +9199,7 @@ 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 ""
+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:404
@@ -9207,13 +9207,13 @@ msgstr ""
 msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "refund it instead."
-msgstr ""
+msgstr "Nemôžete zmazať faktúru ktorá nie je koncept alebo zrušená. Miesto toho by ste ju mali refundovať."
 
 #. module: account
 #: code:addons/account/models/account.py:168
 #, python-format
 msgid "You cannot do that on an account that contains journal items."
-msgstr ""
+msgstr "Nemôžete urobiť toto na účte ktorý obsahuje položky účtovnej knihy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1028
@@ -9221,7 +9221,7 @@ msgstr ""
 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 ""
+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:1030
@@ -9229,7 +9229,7 @@ msgstr ""
 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 ""
+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:96
@@ -9237,20 +9237,20 @@ msgstr ""
 msgid ""
 "You cannot have a receivable/payable account that is not reconciliable. "
 "(account code: %s)"
-msgstr ""
+msgstr "Nemôžete mať účet pohľadávok/záväzkov ktorý nie je zladiťelný. (kód účtu: %s)"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:126
 #, python-format
 msgid "You cannot mix customer invoices and vendor bills in a single payment."
-msgstr ""
+msgstr "Nemôžete miešať zákaznícke faktúry a účtenky predajcov v jednej platbe."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
 #, 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:143
@@ -9258,13 +9258,13 @@ msgstr ""
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
-msgstr ""
+msgstr "Nemôžete upravovať zverejnený vstup tejto účtovnej knihy.\nNajkôr by ste mali nastaviť účtovnú knihu na umožnenie rušenia vstupov."
 
 #. 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 ""
+msgstr "Nemôžete dať/brať peniaze do/z bankvého výpisu ktorý je zavretý. "
 
 #. module: account
 #: code:addons/account/models/account.py:173
@@ -9272,14 +9272,14 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
-msgstr ""
+msgstr "Nemôžete odstrániť/deaktivovať účet ktorý je nastavený na zákazníka alebo predajcu."
 
 #. module: account
 #: code:addons/account/models/account_move.py:881
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "You cannot use deprecated account."
-msgstr ""
+msgstr "Nemôžete používať zastaraný účet."
 
 #. module: account
 #: code:addons/account/models/account_move.py:937
@@ -9287,37 +9287,37 @@ msgstr ""
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
-msgstr ""
+msgstr "Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "Máte"
 
 #. module: account
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format
 msgid "You must define a Start Date"
-msgstr ""
+msgstr "Musíte definovať začiatočný dátum"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1097
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Najskôr musíte zvoliť partnera!"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Musíte nastaviť dĺžku obdobia väčšiu ako 0."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:28
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Musíte nastaviť začiatočný dátum."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1160
@@ -9326,7 +9326,7 @@ 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 ""
+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:1162
@@ -9335,7 +9335,7 @@ 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 ""
+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:1164
@@ -9344,7 +9344,7 @@ 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 ""
+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
 #: code:addons/account/wizard/pos_box.py:49
@@ -9353,14 +9353,14 @@ msgstr ""
 msgid ""
 "You should have defined an 'Internal Transfer Account' in your cash "
 "register's journal!"
-msgstr ""
+msgstr "Mali ste definovať \"Účet interného prevodu', vo vašej účtovnej knihe pokladnice !"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "You validated"
-msgstr ""
+msgstr "Potvrdili ste"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9369,12 +9369,12 @@ msgid ""
 "                                credit note directly or keep it draft,\n"
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
-msgstr ""
+msgstr "Budete môcť upraviť a potvrdiť tento\ndobropis priamo, alebo ho nechať ako návrh,\nčakajúc na dokument, ktorý má byť vydaný\nvašim dodávateľom/zákazníkom."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Bank Accounts"
-msgstr ""
+msgstr "Vaše bankové účty"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9394,37 +9394,37 @@ msgstr "Vaše produkty"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr ""
+msgstr "Váš skúšobný zostatok (zoznam účtov a ich zostatkov)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your company's legal name, tax ID, address, and logo."
-msgstr ""
+msgstr "Právny názov vašej spoločnosti, DIČ, adresa a logo."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr ""
+msgstr "Vaše neuhradenýé faktúry, platby a nevložené fondy."
 
 #. module: account
 #: model: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
 msgid "Zip Range From"
-msgstr ""
+msgstr "Rozsah PSČ od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
 msgid "Zip Range To"
-msgstr ""
+msgstr "Rozsah PSČ do"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
@@ -9434,36 +9434,36 @@ msgstr "account.config.settings"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
 msgid "account.tax.group"
-msgstr ""
+msgstr "account.tax.group"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "accounting settings"
-msgstr ""
+msgstr "účtovnícké nastavenia"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "activate this feature"
-msgstr ""
+msgstr "aktivovať túto funkciu"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:297
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "všetko"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "assign to invoice"
-msgstr ""
+msgstr "prideliť faktúre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "auto..."
-msgstr ""
+msgstr "auto..."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
@@ -9478,49 +9478,49 @@ msgstr "cash.box.out"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "kód"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "create a journal entry"
-msgstr ""
+msgstr "vytvoriť záznam účtovnej knihy"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "customers"
-msgstr ""
+msgstr "zákazníci"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
 msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "napr. Bankové poplatky"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "napr. predaje@odoo.com"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "fast recording interface"
-msgstr ""
+msgstr "rýchlonahrávcie rozhranie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "first)"
-msgstr ""
+msgstr "prvý)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr ""
+msgstr "pre tohto zákazníka. Môžete ich prideliť a označiť túto faktúru ako zaplatenú."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "pre tohto dodávateľa. Môžete ich prideliť a označiť túto účtenku ako zaplatenú."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9533,69 +9533,69 @@ msgstr "alebo"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:296
 #, python-format
 msgid "others"
-msgstr ""
+msgstr "iných"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "nezaplatené debety"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "nezaplatené platby"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "zladenia s ctrl-enter skratkou."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "zoastávajúcich)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "report.account.report_agedpartnerbalance"
-msgstr ""
+msgstr "report.account.report_agedpartnerbalance"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_financial
 msgid "report.account.report_financial"
-msgstr ""
+msgstr "report.account.report_financial "
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_generalledger
 msgid "report.account.report_generalledger"
-msgstr ""
+msgstr "report.account.report_generalledger "
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_overdue
 msgid "report.account.report_overdue"
-msgstr ""
+msgstr "report.account.report_overdue"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
 msgid "report.account.report_trialbalance"
-msgstr ""
+msgstr "report.account.report_trialbalance"
 
 #. module: account
 #: code:addons/account/models/account_move.py:202
 #, python-format
 msgid "reversal of: "
-msgstr ""
+msgstr "obrátenie:"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekúnd za transakciu."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9605,34 +9605,34 @@ msgstr "pošlite nám email"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "set company logo"
-msgstr ""
+msgstr "nastaviť logo spoločnosti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "setup your bank accounts."
-msgstr ""
+msgstr "nastaviť vaše bankové účty"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:295
 #, python-format
 msgid "suppliers"
-msgstr ""
+msgstr "dodávatelia"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the customer list"
-msgstr ""
+msgstr "zákaznícky zoznam"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "nadradená spoločnosť"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "produktový zoznam"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9644,26 +9644,26 @@ msgstr "na popísanie<br/> vašej skúsenosti alebo navrhnutie vylepšení !"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr ""
+msgstr "na zladenie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to set the balance of all of your accounts."
-msgstr ""
+msgstr "pre nastavenie zostatku všetkých vašich účtov."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "transactions."
-msgstr ""
+msgstr "transakcie."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Spočítať"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 1d74d7be228..0beeb460052 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-18 15:40+0000\n"
-"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
+"PO-Revision-Date: 2016-02-01 15:22+0000\n"
+"Last-Translator: Taner HASRET <tanerhasret@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -122,7 +122,7 @@ msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr "%d  işlemler otomatik olarak uzlaşma bulundu."
+msgstr "%d  işlemler otomatik olarak uzlaşma bulundu"
 
 #. module: account
 #: code:addons/account/models/account.py:528
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index f8971081e02..ce1f9fa3d07 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -3,14 +3,15 @@
 # * account
 # 
 # Translators:
+# Andy Cheng <andy.cheng@richsoda.com>, 2016
 # YenFu Chang <s9011025@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-05 09:37+0000\n"
-"Last-Translator: YenFu Chang <s9011025@gmail.com>\n"
+"PO-Revision-Date: 2016-02-05 15:32+0000\n"
+"Last-Translator: Andy Cheng <andy.cheng@richsoda.com>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "秒"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -103,7 +104,7 @@ msgstr "# 數字"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
 msgid "# of Invoices"
-msgstr ""
+msgstr "發票數"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -119,7 +120,7 @@ msgstr "${object.company_id.name|safe} 發票 (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d 筆交易已自動沖帳"
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -149,7 +150,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "一筆交易已自動沖帳"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -179,7 +180,7 @@ msgstr "總帳"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr "試算平衡"
+msgstr "試算表"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -194,7 +195,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">已立帳</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -331,7 +332,7 @@ msgstr "<span> 至 </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>複製</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -346,7 +347,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>新增</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -361,12 +362,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>沖帳</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reports</span>"
-msgstr ""
+msgstr "<span>報表</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -577,7 +578,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Purchases</strong>"
-msgstr ""
+msgstr "<strong>採購</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -645,7 +646,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>來源：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -691,7 +692,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>合計</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner