From b41af4c572ff75484f10f620d1bc9596b2f64573 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Mon, 24 Oct 2011 00:59:26 +0200
Subject: [PATCH] Clean translations

---
 __tryton__.py   |    2 +
 locale/bg_BG.po |   67 +-
 locale/cs_CZ.po | 3444 ++++++++++++++++++++++++++++++++++++++++++++
 locale/de_DE.po |   48 +-
 locale/es_CO.po |  210 ++-
 locale/es_ES.po |  239 ++-
 locale/fr_FR.po |   76 +-
 locale/nl_NL.po |   84 +-
 locale/ru_RU.po | 3668 +++++++++++++++++++++++++++++++++++++++++++++++
 setup.py        |    2 +
 10 files changed, 7653 insertions(+), 187 deletions(-)
 create mode 100644 locale/cs_CZ.po
 create mode 100644 locale/ru_RU.po

diff --git a/__tryton__.py b/__tryton__.py
index b34370f11f..f3f9da5244 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -142,10 +142,12 @@ Met bijbehorende rapporten:
     ],
     'translation': [
         'locale/bg_BG.po',
+        'locale/cs_CZ.po',
         'locale/de_DE.po',
         'locale/es_CO.po',
         'locale/es_ES.po',
         'locale/fr_FR.po',
         'locale/nl_NL.po',
+        'locale/ru_RU.po',
     ],
 }
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index c7508627ee..9bb20a4580 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -1010,6 +1010,11 @@ msgctxt "field:account.period,code:0"
 msgid "Code"
 msgstr "Код"
 
+#, fuzzy
+msgctxt "field:account.period,company:0"
+msgid "Company"
+msgstr "Фирма"
+
 msgctxt "field:account.period,end_date:0"
 msgid "Ending Date"
 msgstr "Крайна дата"
@@ -1956,6 +1961,11 @@ msgctxt "model:ir.action,name:act_account_income_statement_tree"
 msgid "Income Statement"
 msgstr "Отчет за приходи"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr "Сметки"
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr "Шаблони на сметка"
@@ -1968,6 +1978,11 @@ msgctxt "model:ir.action,name:act_account_tree2"
 msgid "Accounts"
 msgstr "Сметки"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr "Видове сметки"
+
 msgctxt "model:ir.action,name:act_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Шаблони на вид сметка"
@@ -2068,6 +2083,11 @@ msgctxt "model:ir.action,name:act_reopen_period"
 msgid "Re-Open Periods"
 msgstr "Наново отваряне на периоди"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr "Кодове на данъци"
+
 msgctxt "model:ir.action,name:act_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Шаблони на кодове на данъци"
@@ -2088,6 +2108,11 @@ msgctxt "model:ir.action,name:act_tax_line_form"
 msgid "Tax Lines"
 msgstr "Ред на данъци"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr "Данъци"
+
 msgctxt "model:ir.action,name:act_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Правила за данък"
@@ -2185,14 +2210,20 @@ msgctxt ""
 msgid "Account Move Reconciliation"
 msgstr "Съгласуване на движение по сметка"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_account"
-msgid "Financial Management"
+msgid "Financial"
 msgstr "Управление на финанси"
 
 msgctxt "model:ir.ui.menu,name:menu_account_configuration"
 msgid "Configuration"
 msgstr "Конфигурация"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr "Сметки"
+
 msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
 msgid "Account Templates"
 msgstr "Шаблони на сметка"
@@ -2201,6 +2232,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree"
 msgid "Accounts"
 msgstr "Сметки"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr "Видове сметки"
+
 msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Шаблони на вид сметка"
@@ -2325,6 +2361,11 @@ msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
 msgstr "Справки"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr "Кодове на данъци"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Шаблони на кодове на данъци"
@@ -2337,6 +2378,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
 msgid "Tax Groups"
 msgstr "Група данъци"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr "Данъци"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Правила за данък"
@@ -2349,6 +2395,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
 msgid "Taxes Templates"
 msgstr "Шаблони на данъци"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_tree"
+msgid "Taxes"
+msgstr "Данъци"
+
 msgctxt "model:ir.ui.menu,name:menu_taxes"
 msgid "Taxes"
 msgstr "Данъци"
@@ -2533,10 +2584,6 @@ msgctxt "odt:account.account.third_party_balance:0"
 msgid "at"
 msgstr "на"
 
-msgctxt "odt:account.account.trial_balance:0"
-msgid "Trial Balance"
-msgstr "Временен баланс"
-
 msgctxt "odt:account.account.trial_balance:0"
 msgid "/"
 msgstr "/"
@@ -2573,6 +2620,10 @@ msgctxt "odt:account.account.trial_balance:0"
 msgid "Total"
 msgstr "Общо"
 
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Trial Balance"
+msgstr "Временен баланс"
+
 msgctxt "odt:account.account.trial_balance:0"
 msgid "User:"
 msgstr "Потребител:"
@@ -2833,6 +2884,12 @@ msgctxt "view:account.account.create_chart_account.init:0"
 msgid "You can now create a chart of account for your company"
 msgstr "Не може да създадете сметкоплана за фирмата си"
 
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid "by selecting a chart of account template."
 msgstr "като изберете шаблон за сметкоплан."
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
new file mode 100644
index 0000000000..55c92bdaff
--- /dev/null
+++ b/locale/cs_CZ.po
@@ -0,0 +1,3444 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.account.deferral:0"
+msgid "Deferral must be unique by account and fiscal year"
+msgstr ""
+
+msgctxt "error:account.account.deferral:0"
+msgid "You can not modify Account Deferral records"
+msgstr ""
+
+msgctxt "error:account.account.open_aged_balance:0"
+msgid "Warning"
+msgstr ""
+
+msgctxt "error:account.account.open_aged_balance:0"
+msgid "You cannot define overlapping terms"
+msgstr ""
+
+msgctxt "error:account.account.template:0"
+msgid "You can not create recursive accounts!"
+msgstr ""
+
+msgctxt "error:account.account.type.template:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
+msgctxt "error:account.account.type:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
+msgctxt "error:account.account:0"
+msgid "You can not create recursive accounts!"
+msgstr ""
+
+msgctxt "error:account.account:0"
+msgid "You can not delete accounts containing move lines!"
+msgstr ""
+
+msgctxt "error:account.account:0"
+msgid "You can not delete accounts that have children!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "No fiscal year defined for this date!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "The balance of the account \"%s\" must be zero!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "You can not change the post move sequence"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid ""
+"You can not close a fiscal year until there is older fiscal year opened!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "You can not have 2 fiscal years that overlaps!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid ""
+"You can not reopen a fiscal year until there is more recent fiscal year "
+"closed!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "You must have different post move sequence per fiscal year!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can not create a journal - period on a closed period!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can not modify/delete a journal - period with moves!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can not open a journal - period from a closed period!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can only open one journal per period!"
+msgstr ""
+
+msgctxt "error:account.journal.type:0"
+msgid "The code must be unique!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "Line \"%s\" (%d) already reconciled!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "No journal defined!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "Wrong credit/debit values!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "You can not add/modify lines in a closed journal period!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid ""
+"You can not create move lines\n"
+"on view/inactive accounts!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "You can not modify lines of a posted move!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "You can not modify reconciled lines!"
+msgstr ""
+
+msgctxt "error:account.move.reconciliation:0"
+msgid ""
+"You can not create reconciliation where lines are not balanced, nor valid, "
+"nor in the same account, nor in account to reconcile, nor from the same "
+"party!"
+msgstr ""
+
+msgctxt "error:account.move.reconciliation:0"
+msgid "You can not modify a reconciliation!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid ""
+"You can not create lines on accounts\n"
+"of different companies in the same move!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid ""
+"You can not create more than one move per period\n"
+"in a centralized journal!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not create move with a date outside the period!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not delete posted moves!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not modify a posted move in this journal!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not post an empty move!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not post an unbalanced move!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "No period defined for this date!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "The period dates must be in the fiscal year dates"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid ""
+"You can not change the post move sequence if there is already posted moves "
+"in the period"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not close a period with non posted moves!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not create a period on a closed fiscal year!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not have two overlapping periods!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not modify/delete a period with moves!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not open a period from a closed fiscal year!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid ""
+"You must have different post move sequences per fiscal year and in the same "
+"company!"
+msgstr ""
+
+msgctxt "error:account.tax.code.template:0"
+msgid "You can not create recursive tax codes!"
+msgstr ""
+
+msgctxt "error:account.tax.code:0"
+msgid "You can not create recursive tax codes!"
+msgstr ""
+
+msgctxt "field:account.account,active:0"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.account,balance:0"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.account,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.account,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.account,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account,credit:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "field:account.account,currency:0"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.account,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.account,debit:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "field:account.account,deferral:0"
+msgid "Deferral"
+msgstr ""
+
+msgctxt "field:account.account,deferrals:0"
+msgid "Deferrals"
+msgstr ""
+
+msgctxt "field:account.account,kind:0"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.account,left:0"
+msgid "Left"
+msgstr ""
+
+msgctxt "field:account.account,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account,note:0"
+msgid "Note"
+msgstr ""
+
+msgctxt "field:account.account,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.account,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account,reconcile:0"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "field:account.account,right:0"
+msgid "Right"
+msgstr ""
+
+msgctxt "field:account.account,second_currency:0"
+msgid "Secondary currency"
+msgstr ""
+
+msgctxt "field:account.account,taxes:0"
+msgid "Default Taxes"
+msgstr ""
+
+msgctxt "field:account.account,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.account,type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account-account.tax,account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account-account.tax,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account-account.tax,tax:0"
+msgid "Tax"
+msgstr ""
+
+msgctxt ""
+"field:account.account.create_chart_account.account,account_template:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "field:account.account.create_chart_account.account,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.account.create_chart_account.properties,account_payable:0"
+msgid "Default Payable Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.create_chart_account.properties,account_receivable:0"
+msgid "Default Receivable Account"
+msgstr ""
+
+msgctxt "field:account.account.create_chart_account.properties,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.deferral,account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.deferral,credit:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "field:account.account.deferral,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.account.deferral,debit:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "field:account.account.deferral,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.deferral,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,balance_type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,term1:0"
+msgid "First Term"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,term2:0"
+msgid "Second Term"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,term3:0"
+msgid "Third Term"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,unit:0"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:account.account.open_balance_sheet.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.open_balance_sheet.init,date:0"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.account.open_balance_sheet.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_chart_account.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_chart_account.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,end_period:0"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,start_period:0"
+msgid "Start Period"
+msgstr ""
+
+msgctxt "field:account.account.open_third_party_balance.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.open_third_party_balance.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_third_party_balance.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,empty_account:0"
+msgid "Empty Account"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,end_period:0"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,start_period:0"
+msgid "Start Period"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,empty_account:0"
+msgid "Empty Account"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,end_period:0"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,start_period:0"
+msgid "Start Period"
+msgstr ""
+
+msgctxt "field:account.account.template,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.account.template,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.account.template,deferral:0"
+msgid "Deferral"
+msgstr ""
+
+msgctxt "field:account.account.template,kind:0"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.account.template,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.template,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.account.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.template,reconcile:0"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.template,taxes:0"
+msgid "Default Taxes"
+msgstr ""
+
+msgctxt "field:account.account.template,type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.account.template-account.tax.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "field:account.account.template-account.tax.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.template-account.tax.template,tax:0"
+msgid "Tax Template"
+msgstr ""
+
+msgctxt "field:account.account.type,amount:0"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.account.type,balance_sheet:0"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "field:account.account.type,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.account.type,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.type,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.account.type,display_balance:0"
+msgid "Display Balance"
+msgstr ""
+
+msgctxt "field:account.account.type,income_statement:0"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "field:account.account.type,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.type,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.account.type,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.type,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.account.type,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.account.type.template,balance_sheet:0"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "field:account.account.type.template,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.account.type.template,display_balance:0"
+msgid "Display Balance"
+msgstr ""
+
+msgctxt "field:account.account.type.template,income_statement:0"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "field:account.account.type.template,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.type.template,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.account.type.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.account.type.template,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.account.update_chart_account.init,account:0"
+msgid "Root Account"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,close_lines:0"
+msgid "Close Lines"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,end_date:0"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,periods:0"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,post_move_sequence:0"
+msgid "Post Move Sequence"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,start_date:0"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,state:0"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.fiscalyear-account.move.line,line:0"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.fiscalyear-account.move.line,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.fiscalyear.close_fiscalyear.init,close_fiscalyear:0"
+msgid "Fiscal Year to close"
+msgstr ""
+
+msgctxt "field:account.journal,active:0"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.journal,centralised:0"
+msgid "Centralised counterpart"
+msgstr ""
+
+msgctxt "field:account.journal,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.journal,credit_account:0"
+msgid "Default Credit Account"
+msgstr ""
+
+msgctxt "field:account.journal,debit_account:0"
+msgid "Default Debit Account"
+msgstr ""
+
+msgctxt "field:account.journal,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.journal,type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.journal,update_posted:0"
+msgid "Allow cancelling moves"
+msgstr ""
+
+msgctxt "field:account.journal,view:0"
+msgid "View"
+msgstr ""
+
+msgctxt "field:account.journal.period,active:0"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.journal.period,icon:0"
+msgid "Icon"
+msgstr ""
+
+msgctxt "field:account.journal.period,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.journal.period,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.period,period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.journal.period,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.period,state:0"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.journal.type,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.journal.type,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.type,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.view,columns:0"
+msgid "Columns"
+msgstr ""
+
+msgctxt "field:account.journal.view,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.view,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,field:0"
+msgid "Field"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,readonly:0"
+msgid "Readonly"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,required:0"
+msgid "Required"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.journal.view.column,view:0"
+msgid "View"
+msgstr ""
+
+msgctxt "field:account.move,centralised_line:0"
+msgid "Centralised Line"
+msgstr ""
+
+msgctxt "field:account.move,date:0"
+msgid "Effective Date"
+msgstr ""
+
+msgctxt "field:account.move,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move,lines:0"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.move,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move,period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.move,post_date:0"
+msgid "Post Date"
+msgstr ""
+
+msgctxt "field:account.move,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move,reference:0"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.move,state:0"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.move.line,account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.move.line,active:0"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.move.line,amount_second_currency:0"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.move.line,credit:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "field:account.move.line,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.move.line,date:0"
+msgid "Effective Date"
+msgstr ""
+
+msgctxt "field:account.move.line,debit:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.line,maturity_date:0"
+msgid "Maturity Date"
+msgstr ""
+
+msgctxt "field:account.move.line,move:0"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:account.move.line,move_state:0"
+msgid "Move State"
+msgstr ""
+
+msgctxt "field:account.move.line,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move.line,party:0"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.move.line,period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.move.line,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move.line,reconciliation:0"
+msgid "Reconciliation"
+msgstr ""
+
+msgctxt "field:account.move.line,reference:0"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.move.line,second_currency:0"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.move.line,second_currency_digits:0"
+msgid "Second Currency Digits"
+msgstr ""
+
+msgctxt "field:account.move.line,state:0"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.move.line,tax_lines:0"
+msgid "Tax Lines"
+msgstr ""
+
+msgctxt "field:account.move.open_journal.ask,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.open_journal.ask,period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.move.open_reconcile_lines.init,account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.move.print_general_journal.init,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.print_general_journal.init,from_date:0"
+msgid "From Date"
+msgstr ""
+
+msgctxt "field:account.move.print_general_journal.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.move.print_general_journal.init,to_date:0"
+msgid "To Date"
+msgstr ""
+
+msgctxt "field:account.move.reconcile_lines.writeoff,account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.move.reconcile_lines.writeoff,date:0"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.move.reconcile_lines.writeoff,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.reconciliation,lines:0"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.move.reconciliation,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move.reconciliation,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.period,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.period,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.period,end_date:0"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.period,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.period,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.period,post_move_sequence:0"
+msgid "Post Move Sequence"
+msgstr ""
+
+msgctxt "field:account.period,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.period,start_date:0"
+msgid "Starting Date"
+msgstr ""
+
+msgctxt "field:account.period,state:0"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.period,type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.tax,active:0"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.tax,amount:0"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.tax,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.tax,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_account:0"
+msgid "Credit Note Account"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_base_code:0"
+msgid "Credit Note Base Code"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_base_sign:0"
+msgid "Credit Note Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_tax_code:0"
+msgid "Credit Note Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_tax_sign:0"
+msgid "Credit Note Tax Sign"
+msgstr ""
+
+msgctxt "field:account.tax,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.tax,description:0"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.tax,group:0"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_account:0"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_base_code:0"
+msgid "Invoice Base Code"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_base_sign:0"
+msgid "Invoice Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_tax_code:0"
+msgid "Invoice Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_tax_sign:0"
+msgid "Invoice Tax Sign"
+msgstr ""
+
+msgctxt "field:account.tax,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.tax,percentage:0"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.tax,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.tax,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax,type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.tax.code,active:0"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.tax.code,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.tax.code,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.tax.code,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.tax.code,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.tax.code,description:0"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.tax.code,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.code,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.tax.code,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.code,sum:0"
+msgid "Sum"
+msgstr ""
+
+msgctxt "field:account.tax.code,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,description:0"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.group,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.tax.group,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.group,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.line,amount:0"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.tax.line,code:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.tax.line,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.tax.line,move_line:0"
+msgid "Move Line"
+msgstr ""
+
+msgctxt "field:account.tax.line,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.line,tax:0"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.tax.open_chart_code.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.open_chart_code.init,method:0"
+msgid "Method"
+msgstr ""
+
+msgctxt "field:account.tax.open_chart_code.init,periods:0"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.tax.rule,company:0"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.tax.rule,lines:0"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.tax.rule,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.rule,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.rule,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,group:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,origin_tax:0"
+msgid "Original Tax"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,rule:0"
+msgid "Rule"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,tax:0"
+msgid "Substitution Tax"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,group:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,origin_tax:0"
+msgid "Original Tax"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,rule:0"
+msgid "Rule"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,tax:0"
+msgid "Substitution Tax"
+msgstr ""
+
+msgctxt "field:account.tax.rule.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "field:account.tax.rule.template,lines:0"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.tax.rule.template,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.rule.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "field:account.tax.template,amount:0"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.tax.template,childs:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_account:0"
+msgid "Credit Note Account"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_base_code:0"
+msgid "Credit Note Base Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_base_sign:0"
+msgid "Credit Note Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_tax_code:0"
+msgid "Credit Note Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_tax_sign:0"
+msgid "Credit Note Tax Sign"
+msgstr ""
+
+msgctxt "field:account.tax.template,description:0"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.tax.template,group:0"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_account:0"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_base_code:0"
+msgid "Invoice Base Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_base_sign:0"
+msgid "Invoice Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_tax_code:0"
+msgid "Invoice Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_tax_sign:0"
+msgid "Invoice Tax Sign"
+msgstr ""
+
+msgctxt "field:account.tax.template,name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.template,parent:0"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.tax.template,percentage:0"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.tax.template,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.tax.template,sequence:0"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:account.tax.template,type:0"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:party.party,account_payable:0"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:party.party,account_receivable:0"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:party.party,customer_tax_rule:0"
+msgid "Customer Tax Rule"
+msgstr ""
+
+msgctxt "field:party.party,payable:0"
+msgid "Payable"
+msgstr ""
+
+msgctxt "field:party.party,payable_today:0"
+msgid "Payable Today"
+msgstr ""
+
+msgctxt "field:party.party,receivable:0"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "field:party.party,receivable_today:0"
+msgid "Receivable Today"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_rule:0"
+msgid "Supplier Tax Rule"
+msgstr ""
+
+msgctxt "help:account.account,reconcile:0"
+msgid ""
+"Allow move lines of this account \n"
+"to be reconciled."
+msgstr ""
+
+msgctxt "help:account.account,second_currency:0"
+msgid ""
+"Force all moves for this account \n"
+"to have this secondary currency."
+msgstr ""
+
+msgctxt "help:account.account,taxes:0"
+msgid ""
+"Default tax for manual encoding of move lines \n"
+"for journal types: \"expense\" and \"revenue\""
+msgstr ""
+
+msgctxt "help:account.account.open_aged_balance.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_balance_sheet.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_chart_account.init,fiscalyear:0"
+msgid "Leave empty for all open fiscal year"
+msgstr ""
+
+msgctxt "help:account.account.open_chart_account.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_income_statement.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_third_party_balance.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.print_general_ledger.init,empty_account:0"
+msgid "With account without move"
+msgstr ""
+
+msgctxt "help:account.account.print_general_ledger.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.print_trial_balance.init,empty_account:0"
+msgid "With account without move"
+msgstr ""
+
+msgctxt "help:account.account.print_trial_balance.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.type,sequence:0"
+msgid "Use to order the account type"
+msgstr ""
+
+msgctxt "help:account.move,reference:0"
+msgid "Also known as Folio Number"
+msgstr ""
+
+msgctxt "help:account.move.line,amount_second_currency:0"
+msgid "The amount expressed in a second currency"
+msgstr ""
+
+msgctxt "help:account.move.line,maturity_date:0"
+msgid ""
+"This field is used for payable and receivable lines. \n"
+"You can put the limit date for the payment."
+msgstr ""
+
+msgctxt "help:account.move.line,second_currency:0"
+msgid "The second currency"
+msgstr ""
+
+msgctxt "help:account.move.print_general_journal.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.tax,amount:0"
+msgid "In company's currency"
+msgstr ""
+
+msgctxt "help:account.tax,credit_note_base_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,credit_note_tax_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,description:0"
+msgid "The name that will be used in reports"
+msgstr ""
+
+msgctxt "help:account.tax,invoice_base_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,invoice_tax_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,percentage:0"
+msgid "In %"
+msgstr ""
+
+msgctxt "help:account.tax,sequence:0"
+msgid "Use to order the taxes"
+msgstr ""
+
+msgctxt "help:account.tax.open_chart_code.init,fiscalyear:0"
+msgid "Leave empty for all open fiscal year"
+msgstr ""
+
+msgctxt "help:account.tax.open_chart_code.init,periods:0"
+msgid "Leave empty for all periods of all open fiscal year"
+msgstr ""
+
+msgctxt "help:account.tax.rule.line,origin_tax:0"
+msgid ""
+"If the original tax is filled, the rule will be applied only for this tax."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line.template,origin_tax:0"
+msgid ""
+"If the original tax template is filled, the rule will be applied only for "
+"this tax template."
+msgstr ""
+
+msgctxt "help:party.party,customer_tax_rule:0"
+msgid "Apply this rule on taxes when party is customer."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_rule:0"
+msgid "Apply this rule on taxes when party is supplier."
+msgstr ""
+
+msgctxt "model:account.account,name:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "model:account.account-account.tax,name:0"
+msgid "Account - Tax"
+msgstr ""
+
+msgctxt "model:account.account.create_chart_account.account,name:0"
+msgid "Create Chart Account Account"
+msgstr ""
+
+msgctxt "model:account.account.create_chart_account.init,name:0"
+msgid "Create Chart Account Init"
+msgstr ""
+
+msgctxt "model:account.account.create_chart_account.properties,name:0"
+msgid "Create Chart Account Properties"
+msgstr ""
+
+msgctxt "model:account.account.deferral,name:0"
+msgid "Account Deferral"
+msgstr ""
+
+msgctxt "model:account.account.open_aged_balance.init,name:0"
+msgid "Open Aged Balance Init"
+msgstr ""
+
+msgctxt "model:account.account.open_balance_sheet.init,name:0"
+msgid "Open Balance Sheet Init"
+msgstr ""
+
+msgctxt "model:account.account.open_chart_account.init,name:0"
+msgid "Open Chart Account Init"
+msgstr ""
+
+msgctxt "model:account.account.open_income_statement.init,name:0"
+msgid "Open Income Statement Init"
+msgstr ""
+
+msgctxt "model:account.account.open_third_party_balance.init,name:0"
+msgid "Open Third Party Balance Init"
+msgstr ""
+
+msgctxt "model:account.account.print_general_ledger.init,name:0"
+msgid "Print General Ledger"
+msgstr ""
+
+msgctxt "model:account.account.print_trial_balance.init,name:0"
+msgid "Print Trial Balance Init"
+msgstr ""
+
+msgctxt "model:account.account.template,name:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_cash"
+msgid "Main Cash"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_expense"
+msgid "Main Expense"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_payable"
+msgid "Main Payable"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_receivable"
+msgid "Main Receivable"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_revenue"
+msgid "Main Revenue"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_root"
+msgid "Minimal Account Chart"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_tax"
+msgid "Main Tax"
+msgstr ""
+
+msgctxt "model:account.account.template-account.tax.template,name:0"
+msgid "Account Template - Tax Template"
+msgstr ""
+
+msgctxt "model:account.account.type,name:0"
+msgid "Account Type"
+msgstr ""
+
+msgctxt "model:account.account.type.template,name:0"
+msgid "Account Type Template"
+msgstr ""
+
+msgctxt "model:account.account.type.template,name:account_type_template_asset"
+msgid "Asset"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current"
+msgid "Current"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_cash"
+msgid "Cash"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_receivable"
+msgid "Receivable"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_long_term"
+msgid "Long-term"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_equity"
+msgid "Equity"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_expense"
+msgid "Expense"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_income"
+msgid "Income"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability"
+msgid "Liability"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current"
+msgid "Current"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_payable"
+msgid "Payable"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_tax"
+msgid "Tax"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_long_term"
+msgid "Long-term"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_minimal"
+msgid "Minimal Account Type Chart"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_off_balance"
+msgid "Off-Balance"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_revenue"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "model:account.account.update_chart_account.init,name:0"
+msgid "Update Chart Account from Template Init"
+msgstr ""
+
+msgctxt "model:account.account.update_chart_account.start,name:0"
+msgid "Update Chart Account from Template Start"
+msgstr ""
+
+msgctxt "model:account.fiscalyear,name:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "model:account.fiscalyear-account.move.line,name:0"
+msgid "Fiscal Year - Move Line"
+msgstr ""
+
+msgctxt "model:account.fiscalyear.close_fiscalyear.init,name:0"
+msgid "Close Fiscal Year Init"
+msgstr ""
+
+msgctxt "model:account.journal,name:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_cash"
+msgid "Cash"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_expense"
+msgid "Expense"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_revenue"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_stock"
+msgid "Stock"
+msgstr ""
+
+msgctxt "model:account.journal.period,name:0"
+msgid "Journal - Period"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:0"
+msgid "Journal Type"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_cash"
+msgid "Cash"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_expense"
+msgid "Expense"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_general"
+msgid "General"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_revenue"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_situation"
+msgid "Situation"
+msgstr ""
+
+msgctxt "model:account.journal.view,name:0"
+msgid "Journal View"
+msgstr ""
+
+msgctxt "model:account.journal.view.column,name:0"
+msgid "Journal View Column"
+msgstr ""
+
+msgctxt "model:account.move,name:0"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "model:account.move.line,name:0"
+msgid "Account Move Line"
+msgstr ""
+
+msgctxt "model:account.move.open_journal.ask,name:0"
+msgid "Open Journal Ask"
+msgstr ""
+
+msgctxt "model:account.move.open_reconcile_lines.init,name:0"
+msgid "Open Reconcile Lines Init"
+msgstr ""
+
+msgctxt "model:account.move.print_general_journal.init,name:0"
+msgid "Print General Journal Init"
+msgstr ""
+
+msgctxt "model:account.move.reconcile_lines.writeoff,name:0"
+msgid "Reconcile Lines Write-Off"
+msgstr ""
+
+msgctxt "model:account.move.reconciliation,name:0"
+msgid "Account Move Reconciliation Lines"
+msgstr ""
+
+msgctxt "model:account.move.unreconcile_lines.init,name:0"
+msgid "Unreconcile Lines Init"
+msgstr ""
+
+msgctxt "model:account.period,name:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "model:account.tax,name:0"
+msgid "Account Tax"
+msgstr ""
+
+msgctxt "model:account.tax.code,name:0"
+msgid "Tax Code"
+msgstr ""
+
+msgctxt "model:account.tax.code.template,name:0"
+msgid "Tax Code Template"
+msgstr ""
+
+msgctxt "model:account.tax.group,name:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "model:account.tax.line,name:0"
+msgid "Tax Line"
+msgstr ""
+
+msgctxt "model:account.tax.open_chart_code.init,name:0"
+msgid "Open Chart Code Init"
+msgstr ""
+
+msgctxt "model:account.tax.rule,name:0"
+msgid "Tax Rule"
+msgstr ""
+
+msgctxt "model:account.tax.rule.line,name:0"
+msgid "Tax Rule Line"
+msgstr ""
+
+msgctxt "model:account.tax.rule.line.template,name:0"
+msgid "Tax Rule Line Template"
+msgstr ""
+
+msgctxt "model:account.tax.rule.template,name:0"
+msgid "Tax Rule Template"
+msgstr ""
+
+msgctxt "model:account.tax.template,name:0"
+msgid "Account Tax Template"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_income_statement_tree"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_template_tree"
+msgid "Account Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_tree"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_tree2"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_type_tree"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_close_journal_period"
+msgid "Close Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_close_period"
+msgid "Close Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_form"
+msgid "Journals"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_period_form"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_period_tree"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_type_form"
+msgid "Journal Types"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_view_form"
+msgid "Journal Views"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_form"
+msgid "Account Moves"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_account"
+msgid "Open Move Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_chart_account"
+msgid "Open Chart of Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_chart_code"
+msgid "Open Chart of Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_journal"
+msgid "Open Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_reconcile_lines"
+msgid "Open Reconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_tax_code"
+msgid "Open Tax Code"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_period_form"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_period_form2"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reopen_journal_period"
+msgid "Re-Open Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reopen_period"
+msgid "Re-Open Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_tree"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_tree2"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_group_form"
+msgid "Tax Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_line_form"
+msgid "Tax Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_rule_form"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_template_tree"
+msgid "Taxes Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_tree"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_unreconcile_lines"
+msgid "Unreconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aged_balance"
+msgid "Aged Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_general_journal"
+msgid "General Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_general_ledger"
+msgid "General Ledger"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_third_party_balance"
+msgid "Third Party Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_trial_balance"
+msgid "Trial Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_create_chart_account"
+msgid "Create Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_aged_balance"
+msgid "Open Aged Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_balance_sheet"
+msgid "Open Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_income_statement"
+msgid "Open Income Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_third_party_balance"
+msgid "Open Third Party Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_general_journal"
+msgid "Print General Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_general_ledger"
+msgid "Print General Legder"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_update_chart_account"
+msgid "Update Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_journal"
+msgid "Default Account Journal"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
+msgid "Default Account Move Reconciliation"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
+msgid "Account Journal"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
+msgid "Account Move"
+msgstr ""
+
+msgctxt ""
+"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
+msgid "Account Move Reconciliation"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account"
+msgid "Financial"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
+msgid "Account Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_tree"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_aged_balance"
+msgid "Aged Balance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_charts"
+msgid "Charts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_create_chart_account"
+msgid "Create Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_entries"
+msgid "Entries"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
+msgid "General Account"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
+msgid "Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_form"
+msgid "Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
+msgid "Close Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
+msgid "Journal Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
+msgid "Journal Views"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_form"
+msgid "Account Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_chart_account"
+msgid "Open Chart of Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_chart_code"
+msgid "Open Chart of Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_journal"
+msgid "Open Journal"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_period_form"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_period_form2"
+msgid "Close Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
+msgid "Print General Journal"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
+msgid "Print General Legder"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
+msgid "Tax Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
+msgid "Taxes Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_tree"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_taxes"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
+msgid "Third Party Balance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_update_chart_account"
+msgid "Update Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account"
+msgid "Account"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_admin"
+msgid "Account Administration"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Aged Balance for Customers"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Aged Balance for Suppliers"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Aged Balance for Suppliers and Customers"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Day"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Days"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Month"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Months"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Party"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Balance"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Date"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "From Period:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "General Ledger"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "State"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "To Period:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Balance"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Party"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Third Party Balance"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "From Period:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "To Period:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Trial Balance"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Draft"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "From Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "General Journal"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Journal Entry:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Posted"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Reference:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "To Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "at"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Other"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "View"
+msgstr ""
+
+msgctxt "selection:account.account.open_aged_balance.init,balance_type:0"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:account.account.open_aged_balance.init,balance_type:0"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.account.open_aged_balance.init,balance_type:0"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "selection:account.account.open_aged_balance.init,unit:0"
+msgid "Day"
+msgstr ""
+
+msgctxt "selection:account.account.open_aged_balance.init,unit:0"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Expense"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Other"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "View"
+msgstr ""
+
+msgctxt "selection:account.account.type,display_balance:0"
+msgid "Credit - Debit"
+msgstr ""
+
+msgctxt "selection:account.account.type,display_balance:0"
+msgid "Debit - Credit"
+msgstr ""
+
+msgctxt "selection:account.account.type.template,display_balance:0"
+msgid "Credit - Debit"
+msgstr ""
+
+msgctxt "selection:account.account.type.template,display_balance:0"
+msgid "Debit - Credit"
+msgstr ""
+
+msgctxt "selection:account.fiscalyear,state:0"
+msgid "Close"
+msgstr ""
+
+msgctxt "selection:account.fiscalyear,state:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "selection:account.journal.period,state:0"
+msgid "Close"
+msgstr ""
+
+msgctxt "selection:account.journal.period,state:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "selection:account.move,state:0"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.move,state:0"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.move.line,move_state:0"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.move.line,move_state:0"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.move.line,state:0"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.move.line,state:0"
+msgid "Valid"
+msgstr ""
+
+msgctxt "selection:account.period,state:0"
+msgid "Close"
+msgstr ""
+
+msgctxt "selection:account.period,state:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "selection:account.period,type:0"
+msgid "Adjustment"
+msgstr ""
+
+msgctxt "selection:account.period,type:0"
+msgid "Standard"
+msgstr ""
+
+msgctxt "selection:account.tax,type:0"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "selection:account.tax,type:0"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:account.tax,type:0"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "selection:account.tax.open_chart_code.init,method:0"
+msgid "By Fiscal Year"
+msgstr ""
+
+msgctxt "selection:account.tax.open_chart_code.init,method:0"
+msgid "By Periods"
+msgstr ""
+
+msgctxt "selection:account.tax.template,type:0"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "selection:account.tax.template,type:0"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:account.tax.template,type:0"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.account:0"
+msgid "Create Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid "Create Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.properties:0"
+msgid "Create Default Properties"
+msgstr ""
+
+msgctxt "view:account.account.deferral:0"
+msgid "Account Deferral"
+msgstr ""
+
+msgctxt "view:account.account.deferral:0"
+msgid "Account Deferrals"
+msgstr ""
+
+msgctxt "view:account.account.open_aged_balance.init:0"
+msgid "Open Aged Balance"
+msgstr ""
+
+msgctxt "view:account.account.open_aged_balance.init:0"
+msgid "Terms"
+msgstr ""
+
+msgctxt "view:account.account.open_balance_sheet.init:0"
+msgid "Open Balance Sheet"
+msgstr ""
+
+msgctxt "view:account.account.open_chart_account.init:0"
+msgid "Open Chart of Accounts"
+msgstr ""
+
+msgctxt "view:account.account.open_income_statement.init:0"
+msgid "Open Income Statement"
+msgstr ""
+
+msgctxt "view:account.account.open_third_party_balance.init:0"
+msgid "Open Third Party Balance"
+msgstr ""
+
+msgctxt "view:account.account.print_general_ledger.init:0"
+msgid "Print General Ledger"
+msgstr ""
+
+msgctxt "view:account.account.print_trial_balance.init:0"
+msgid "Print Trial Balance"
+msgstr ""
+
+msgctxt "view:account.account.template:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "view:account.account.template:0"
+msgid "Account Templates"
+msgstr ""
+
+msgctxt "view:account.account.type.template:0"
+msgid "Account Type Template"
+msgstr ""
+
+msgctxt "view:account.account.type.template:0"
+msgid "Account Types Templates"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Account Type"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "view:account.account.update_chart_account.init:0"
+msgid "Update Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.update_chart_account.start:0"
+msgid "Update Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.update_chart_account.start:0"
+msgid "Update Chart of Account Succeed!"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Deferrals"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Notes"
+msgstr ""
+
+msgctxt "view:account.fiscalyear.close_fiscalyear.init:0"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Are you sure to close fiscal year?"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Create 3 Months Periods"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Create Monthly Periods"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Periods"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Re-Open Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Sequences"
+msgstr ""
+
+msgctxt "view:account.journal.period:0"
+msgid "Journal - Period"
+msgstr ""
+
+msgctxt "view:account.journal.period:0"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "view:account.journal.type:0"
+msgid "Journal Type"
+msgstr ""
+
+msgctxt "view:account.journal.type:0"
+msgid "Journal Types"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "Journal View"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "Journal Views"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "View Column"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "View Columns"
+msgstr ""
+
+msgctxt "view:account.journal:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "view:account.journal:0"
+msgid "Journals"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Account Move Line"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Optional Information"
+msgstr ""
+
+msgctxt "view:account.move.open_journal.ask:0"
+msgid "Open Journal"
+msgstr ""
+
+msgctxt "view:account.move.open_reconcile_lines.init:0"
+msgid "Open Reconcile Lines"
+msgstr ""
+
+msgctxt "view:account.move.print_general_journal.init:0"
+msgid "Print General Journal"
+msgstr ""
+
+msgctxt "view:account.move.reconcile_lines.writeoff:0"
+msgid "Write-Off"
+msgstr ""
+
+msgctxt "view:account.move.reconciliation:0"
+msgid "Reconciliation"
+msgstr ""
+
+msgctxt "view:account.move.reconciliation:0"
+msgid "Reconciliations"
+msgstr ""
+
+msgctxt "view:account.move.unreconcile_lines.init:0"
+msgid ""
+"If you unreconcile lines, the workflows, on those lines, will not be "
+"canceled."
+msgstr ""
+
+msgctxt "view:account.move.unreconcile_lines.init:0"
+msgid "Unreconcile"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Move Line"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Moves"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Optional Information"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Post"
+msgstr ""
+
+msgctxt "view:account.period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "view:account.period:0"
+msgid "Periods"
+msgstr ""
+
+msgctxt "view:account.tax.code.template:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "view:account.tax.code.template:0"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.tax.code.template:0"
+msgid "Tax Code Template"
+msgstr ""
+
+msgctxt "view:account.tax.code.template:0"
+msgid "Tax Codes Templates"
+msgstr ""
+
+msgctxt "view:account.tax.code:0"
+msgid "Children"
+msgstr ""
+
+msgctxt "view:account.tax.code:0"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.tax.code:0"
+msgid "Tax Code"
+msgstr ""
+
+msgctxt "view:account.tax.code:0"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "view:account.tax.group:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "view:account.tax.group:0"
+msgid "Tax Groups"
+msgstr ""
+
+msgctxt "view:account.tax.line:0"
+msgid "Account Tax Line"
+msgstr ""
+
+msgctxt "view:account.tax.line:0"
+msgid "Account Tax Lines"
+msgstr ""
+
+msgctxt "view:account.tax.open_chart_code.init:0"
+msgid "Open Chart Of Tax Codes"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line.template:0"
+msgid "Tax Rule Line Template"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line.template:0"
+msgid "Tax Rule Line Templates"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line:0"
+msgid "Tax Rule Line"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line:0"
+msgid "Tax Rule Lines"
+msgstr ""
+
+msgctxt "view:account.tax.rule.template:0"
+msgid "Tax Rule Template"
+msgstr ""
+
+msgctxt "view:account.tax.rule.template:0"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "view:account.tax.rule:0"
+msgid "Tax Rule"
+msgstr ""
+
+msgctxt "view:account.tax.rule:0"
+msgid "Tax Rule Line Templates"
+msgstr ""
+
+msgctxt "view:account.tax.rule:0"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Credit Note"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Tax Template"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Taxes Templates"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Credit Note"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Tax"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:party.party:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "view:party.party:0"
+msgid "Taxes"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.account.create_chart_account,account,create_account:0"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.account.create_chart_account,account,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.account.create_chart_account,create_account,create_properties:0"
+msgid "Create"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.account.create_chart_account,create_account,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.create_chart_account,init,account:0"
+msgid "Ok"
+msgstr ""
+
+msgctxt "wizard_button:account.account.create_chart_account,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_aged_balance,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_aged_balance,init,print:0"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_balance_sheet,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_balance_sheet,init,open:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_chart_account,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_chart_account,init,open:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_income_statement,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_income_statement,init,open:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_third_party_balance,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.open_third_party_balance,init,print:0"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.account.print_general_ledger,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.print_general_ledger,init,print:0"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.account.print_trial_balance,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.print_trial_balance,init,print:0"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.account.update_chart_account,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.account.update_chart_account,init,start:0"
+msgid "Ok"
+msgstr ""
+
+msgctxt "wizard_button:account.account.update_chart_account,start,end:0"
+msgid "Ok"
+msgstr ""
+
+msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,close:0"
+msgid "Close"
+msgstr ""
+
+msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.open_journal,ask,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.open_journal,ask,open:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "wizard_button:account.move.open_reconcile_lines,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.open_reconcile_lines,init,open:0"
+msgid "Open"
+msgstr ""
+
+msgctxt "wizard_button:account.move.print_general_journal,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.print_general_journal,init,print:0"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:0"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "wizard_button:account.move.unreconcile_lines,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.unreconcile_lines,init,unreconcile:0"
+msgid "Unreconcile"
+msgstr ""
+
+msgctxt "wizard_button:account.tax.open_chart_code,init,end:0"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.tax.open_chart_code,init,open:0"
+msgid "Open"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 191bab737d..5046f681bc 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -139,10 +139,6 @@ msgctxt "error:account.move.line:0"
 msgid "You can not modify reconciled lines!"
 msgstr "Abgestimmte Buchungszeilen sind nicht änderbar!"
 
-msgctxt "error:account.move.reconciliation:0"
-msgid "You can not modify a reconciliation!"
-msgstr "Eine Abstimmung kann nicht geändert werden!"
-
 msgctxt "error:account.move.reconciliation:0"
 msgid ""
 "You can not create reconciliation where lines are not balanced, nor valid, "
@@ -156,6 +152,10 @@ msgstr ""
 "- oder sich nicht auf ein abstimmungsfähiges Konto beziehen\n"
 "- oder nicht zur selben Partei gehören!"
 
+msgctxt "error:account.move.reconciliation:0"
+msgid "You can not modify a reconciliation!"
+msgstr "Eine Abstimmung kann nicht geändert werden!"
+
 msgctxt "error:account.move:0"
 msgid ""
 "You can not create lines on accounts\n"
@@ -2880,14 +2880,6 @@ msgctxt "view:account.account.create_chart_account.account:0"
 msgid "Create Chart of Account"
 msgstr "Kontenplan erstellen"
 
-msgctxt "view:account.account.create_chart_account.init:0"
-msgid ""
-"You can now create a chart of account for your company by selecting a chart "
-"of account template."
-msgstr ""
-"Sie können nun einen Kontenplan für Ihr Unternehmen anlegen, indem Sie eine "
-"Kontenplanvorlage auswählen."
-
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid "Create Chart of Account"
 msgstr "Kontenplan erstellen"
@@ -2896,6 +2888,14 @@ msgctxt "view:account.account.create_chart_account.init:0"
 msgid "You can now create a chart of account for your company"
 msgstr "Es kann jetzt ein Kontenplan für das Unternehmen erstellt werden"
 
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+"Sie können nun einen Kontenplan für Ihr Unternehmen anlegen, indem Sie eine "
+"Kontenplanvorlage auswählen."
+
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid "by selecting a chart of account template."
 msgstr "durch Auswahl einer Kontenplanvorlage"
@@ -3020,6 +3020,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Are you sure to close fiscal year?"
 msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Close"
+msgstr "Geschäftsjahr abschließen"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Close Fiscal Year"
 msgstr "Geschäftsjahr abschließen"
@@ -3044,6 +3048,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Periods"
 msgstr "Buchungszeiträume"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Re-Open"
+msgstr "Wiedereröffnen"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Re-Open Fiscal Year"
 msgstr "Geschäftsjahr wiedereröffnen"
@@ -3052,14 +3060,6 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Sequences"
 msgstr "Nummernkreise"
 
-msgctxt "view:account.fiscalyear:0"
-msgid "Close"
-msgstr "Geschäftsjahr abschließen"
-
-msgctxt "view:account.fiscalyear:0"
-msgid "Re-Open"
-msgstr "Wiedereröffnen"
-
 msgctxt "view:account.journal.period:0"
 msgid "Journal - Period"
 msgstr "Journal - Buchungszeitraum"
@@ -3356,14 +3356,14 @@ msgctxt "view:account.tax:0"
 msgid "Taxes"
 msgstr "Steuern"
 
-msgctxt "view:party.party:0"
-msgid "Taxes"
-msgstr "Steuern"
-
 msgctxt "view:party.party:0"
 msgid "Account"
 msgstr "Konten"
 
+msgctxt "view:party.party:0"
+msgid "Taxes"
+msgstr "Steuern"
+
 msgctxt ""
 "wizard_button:account.account.create_chart_account,account,create_account:0"
 msgid "Create"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index aca270a231..84feb124b0 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -22,6 +22,14 @@ msgctxt "error:account.account.template:0"
 msgid "You can not create recursive accounts!"
 msgstr "No puede crear cuentas recursivas!"
 
+msgctxt "error:account.account.type.template:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
+msgctxt "error:account.account.type:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
 msgctxt "error:account.account:0"
 msgid "You can not create recursive accounts!"
 msgstr "No puede crear cuentas recursivas!"
@@ -1002,6 +1010,11 @@ msgctxt "field:account.period,code:0"
 msgid "Code"
 msgstr "Código"
 
+#, fuzzy
+msgctxt "field:account.period,company:0"
+msgid "Company"
+msgstr "Compañía"
+
 msgctxt "field:account.period,end_date:0"
 msgid "Ending Date"
 msgstr "Fecha de Finalización"
@@ -1944,6 +1957,11 @@ msgctxt "model:ir.action,name:act_account_income_statement_tree"
 msgid "Income Statement"
 msgstr "Estado de Cuenta de Ingresos"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr "Cuentas"
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr "Plantillas de Cuentas"
@@ -1956,6 +1974,11 @@ msgctxt "model:ir.action,name:act_account_tree2"
 msgid "Accounts"
 msgstr "Cuentas"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr "Tipos de Cuenta"
+
 msgctxt "model:ir.action,name:act_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Plantilla de Tipo de Cuenta"
@@ -2056,6 +2079,11 @@ msgctxt "model:ir.action,name:act_reopen_period"
 msgid "Re-Open Periods"
 msgstr "Re-abrir Períodos"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr "Códigos de Impuesto"
+
 msgctxt "model:ir.action,name:act_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Plantillas de Códigos de Impuesto"
@@ -2076,6 +2104,11 @@ msgctxt "model:ir.action,name:act_tax_line_form"
 msgid "Tax Lines"
 msgstr "Líneas de Impuestos"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr "Impuestos"
+
 msgctxt "model:ir.action,name:act_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Reglas de Impuestos"
@@ -2173,14 +2206,20 @@ msgctxt ""
 msgid "Account Move Reconciliation"
 msgstr "Reconciliación de Movimiento de Cuenta"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_account"
-msgid "Financial Management"
+msgid "Financial"
 msgstr "Gestión Financiera"
 
 msgctxt "model:ir.ui.menu,name:menu_account_configuration"
 msgid "Configuration"
 msgstr "Configuración"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr "Cuentas"
+
 msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
 msgid "Account Templates"
 msgstr "Plantillas de Cuentas"
@@ -2189,6 +2228,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree"
 msgid "Accounts"
 msgstr "Cuentas"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr "Tipos de Cuenta"
+
 msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Plantillas de Tipo de Cuentas"
@@ -2313,6 +2357,11 @@ msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
 msgstr "Reportes"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr "Códigos de Impuesto"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Plantillas de Códigos de Impuesto"
@@ -2325,6 +2374,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
 msgid "Tax Groups"
 msgstr "Grupos de Impuestos"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr "Impuestos"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Reglas de Impuestos"
@@ -2377,10 +2431,6 @@ msgctxt "odt:account.account.aged_balance:0"
 msgid "Aged Balance for Suppliers and Customers"
 msgstr "Balance Antiguo de Proveedores y Clientes"
 
-msgctxt "odt:account.account.aged_balance:0"
-msgid "at"
-msgstr "a"
-
 msgctxt "odt:account.account.aged_balance:0"
 msgid "Company:"
 msgstr "Compañía:"
@@ -2417,18 +2467,14 @@ msgctxt "odt:account.account.aged_balance:0"
 msgid "User:"
 msgstr "Usuario:"
 
-msgctxt "odt:account.account.general_ledger:0"
-msgid "State"
-msgstr "Estado"
+msgctxt "odt:account.account.aged_balance:0"
+msgid "at"
+msgstr "a"
 
 msgctxt "odt:account.account.general_ledger:0"
 msgid "/"
 msgstr "/"
 
-msgctxt "odt:account.account.general_ledger:0"
-msgid "at"
-msgstr "a"
-
 msgctxt "odt:account.account.general_ledger:0"
 msgid "Balance"
 msgstr "Balance"
@@ -2469,6 +2515,10 @@ msgctxt "odt:account.account.general_ledger:0"
 msgid "Print Date:"
 msgstr "Fecha de Impresión:"
 
+msgctxt "odt:account.account.general_ledger:0"
+msgid "State"
+msgstr "Estado"
+
 msgctxt "odt:account.account.general_ledger:0"
 msgid "To Period:"
 msgstr "Al período:"
@@ -2481,14 +2531,14 @@ msgctxt "odt:account.account.general_ledger:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.general_ledger:0"
+msgid "at"
+msgstr "a"
+
 msgctxt "odt:account.account.third_party_balance:0"
 msgid "/"
 msgstr "/"
 
-msgctxt "odt:account.account.third_party_balance:0"
-msgid "at"
-msgstr "a"
-
 msgctxt "odt:account.account.third_party_balance:0"
 msgid "Balance"
 msgstr "Balance"
@@ -2525,6 +2575,10 @@ msgctxt "odt:account.account.third_party_balance:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "at"
+msgstr "a"
+
 msgctxt "odt:account.account.trial_balance:0"
 msgid "/"
 msgstr "/"
@@ -2533,10 +2587,6 @@ msgctxt "odt:account.account.trial_balance:0"
 msgid "Account"
 msgstr "Cuenta"
 
-msgctxt "odt:account.account.trial_balance:0"
-msgid "at"
-msgstr "a"
-
 msgctxt "odt:account.account.trial_balance:0"
 msgid "Company:"
 msgstr "Compañía:"
@@ -2573,6 +2623,10 @@ msgctxt "odt:account.account.trial_balance:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.trial_balance:0"
+msgid "at"
+msgstr "a"
+
 msgctxt "odt:account.move.general_journal:0"
 msgid "/"
 msgstr "/"
@@ -2581,10 +2635,6 @@ msgctxt "odt:account.move.general_journal:0"
 msgid "Account"
 msgstr "Cuenta"
 
-msgctxt "odt:account.move.general_journal:0"
-msgid "at"
-msgstr "a"
-
 msgctxt "odt:account.move.general_journal:0"
 msgid "Company:"
 msgstr "Compañía:"
@@ -2641,6 +2691,10 @@ msgctxt "odt:account.move.general_journal:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.move.general_journal:0"
+msgid "at"
+msgstr "a"
+
 msgctxt "selection:account.account,kind:0"
 msgid "Expense"
 msgstr "Gastos"
@@ -2817,10 +2871,6 @@ msgctxt "view:account.account.create_chart_account.account:0"
 msgid "Create Chart of Account"
 msgstr "Crear Plan Contable"
 
-msgctxt "view:account.account.create_chart_account.init:0"
-msgid "by selecting a chart of account template."
-msgstr "al seleccionar una plantilla de cuentas contables."
-
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid "Create Chart of Account"
 msgstr "Crear Plan Contable"
@@ -2829,6 +2879,16 @@ msgctxt "view:account.account.create_chart_account.init:0"
 msgid "You can now create a chart of account for your company"
 msgstr "Ahora puede crear un plan contable para su compañía"
 
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid "by selecting a chart of account template."
+msgstr "al seleccionar una plantilla de cuentas contables."
+
 msgctxt "view:account.account.create_chart_account.properties:0"
 msgid "Create Default Properties"
 msgstr "Crear Propiedades predeterminadas"
@@ -2885,14 +2945,14 @@ msgctxt "view:account.account.template:0"
 msgid "Account Templates"
 msgstr "Plantillas de Cuenta"
 
-msgctxt "view:account.account.type.template:0"
-msgid "Account Types Templates"
-msgstr "Plantillas de Tipo de Cuenta"
-
 msgctxt "view:account.account.type.template:0"
 msgid "Account Type Template"
 msgstr "Plantilla de Tipo de Cuenta"
 
+msgctxt "view:account.account.type.template:0"
+msgid "Account Types Templates"
+msgstr "Plantillas de Tipo de Cuenta"
+
 msgctxt "view:account.account.type:0"
 msgid "Account Type"
 msgstr "Tipo de Cuenta"
@@ -2949,6 +3009,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Are you sure to close fiscal year?"
 msgstr "Está seguro de cerrar el año fiscal?"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Close"
+msgstr "Cerrar"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Close Fiscal Year"
 msgstr "Cerrar Año Fiscal"
@@ -2973,6 +3037,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Periods"
 msgstr "Períodos"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Re-Open"
+msgstr "Re-abrir"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Re-Open Fiscal Year"
 msgstr "Re abrir Año Fiscal"
@@ -2981,14 +3049,6 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Sequences"
 msgstr "Secuencias"
 
-msgctxt "view:account.fiscalyear:0"
-msgid "Close"
-msgstr "Cerrar"
-
-msgctxt "view:account.fiscalyear:0"
-msgid "Re-Open"
-msgstr "Re-abrir"
-
 msgctxt "view:account.journal.period:0"
 msgid "Journal - Period"
 msgstr "Diario - Período"
@@ -3097,14 +3157,44 @@ msgctxt "view:account.move:0"
 msgid "Account Move"
 msgstr "Movimiento de Cuenta"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Account Move Line"
+msgstr "Movimiento de Línea de Cuenta"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Account Move Lines"
+msgstr "Líneas de Movimiento de Cuenta"
+
 msgctxt "view:account.move:0"
 msgid "Account Moves"
 msgstr "Movimientos de Cuenta"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Credit"
+msgstr "Crédito"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Debit"
+msgstr "Débito"
+
 msgctxt "view:account.move:0"
 msgid "Draft"
 msgstr "Borrador"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "General Information"
+msgstr "Información General"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Optional Information"
+msgstr "Información Opcional"
+
 msgctxt "view:account.move:0"
 msgid "Post"
 msgstr "Confirmar"
@@ -3127,14 +3217,14 @@ msgctxt "view:account.tax.code.template:0"
 msgid "Description"
 msgstr "Descripción"
 
-msgctxt "view:account.tax.code.template:0"
-msgid "Tax Codes Templates"
-msgstr "Plantillas de Códigos de Impuesto"
-
 msgctxt "view:account.tax.code.template:0"
 msgid "Tax Code Template"
 msgstr "Plantilla de Código de Impuesto"
 
+msgctxt "view:account.tax.code.template:0"
+msgid "Tax Codes Templates"
+msgstr "Plantillas de Códigos de Impuesto"
+
 #, fuzzy
 msgctxt "view:account.tax.code:0"
 msgid "Children"
@@ -3193,14 +3283,14 @@ msgctxt "view:account.tax.rule.line:0"
 msgid "Tax Rule Lines"
 msgstr "Línea de Regla de Impuesto"
 
-msgctxt "view:account.tax.rule.template:0"
-msgid "Tax Rules"
-msgstr "Reglas de Impuestos"
-
 msgctxt "view:account.tax.rule.template:0"
 msgid "Tax Rule Template"
 msgstr "Plantilla de Reglas de Impuestos"
 
+msgctxt "view:account.tax.rule.template:0"
+msgid "Tax Rules"
+msgstr "Reglas de Impuestos"
+
 msgctxt "view:account.tax.rule:0"
 msgid "Tax Rule"
 msgstr "Regla de Impuesto"
@@ -3230,20 +3320,20 @@ msgid "Invoice"
 msgstr "Factura"
 
 msgctxt "view:account.tax.template:0"
-msgid "Taxes"
-msgstr "Impuestos"
-
-msgctxt "view:account.tax.template:0"
-msgid "Taxes Templates"
-msgstr "Plantillas de Impuestos"
+msgid "Refund"
+msgstr "Devolución"
 
 msgctxt "view:account.tax.template:0"
 msgid "Tax Template"
 msgstr "Plantilla de Impuesto"
 
 msgctxt "view:account.tax.template:0"
-msgid "Refund"
-msgstr "Devolución"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "view:account.tax.template:0"
+msgid "Taxes Templates"
+msgstr "Plantillas de Impuestos"
 
 msgctxt "view:account.tax:0"
 msgid "Code"
@@ -3261,6 +3351,10 @@ msgctxt "view:account.tax:0"
 msgid "Invoice"
 msgstr "Factura"
 
+msgctxt "view:account.tax:0"
+msgid "Refund"
+msgstr "Devolución"
+
 msgctxt "view:account.tax:0"
 msgid "Tax"
 msgstr "Impuesto"
@@ -3269,10 +3363,6 @@ msgctxt "view:account.tax:0"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:account.tax:0"
-msgid "Refund"
-msgstr "Devolución"
-
 msgctxt "view:party.party:0"
 msgid "Account"
 msgstr "Cuenta"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index d3a0834f76..e5f16f7609 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -22,6 +22,14 @@ msgctxt "error:account.account.template:0"
 msgid "You can not create recursive accounts!"
 msgstr "No puede crear cuentas recursivas"
 
+msgctxt "error:account.account.type.template:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
+msgctxt "error:account.account.type:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
 msgctxt "error:account.account:0"
 msgid "You can not create recursive accounts!"
 msgstr "No puede crear cuentas recursivas"
@@ -224,10 +232,6 @@ msgctxt "error:account.tax.code:0"
 msgid "You can not create recursive tax codes!"
 msgstr "No puede crear códigos de impuesto recursivos"
 
-msgctxt "error:account.tax.group:0"
-msgid "The code must be unique!"
-msgstr "El código debe ser único"
-
 msgctxt "field:account.account,active:0"
 msgid "Active"
 msgstr "Activo"
@@ -1007,6 +1011,11 @@ msgctxt "field:account.period,code:0"
 msgid "Code"
 msgstr "Código"
 
+#, fuzzy
+msgctxt "field:account.period,company:0"
+msgid "Company"
+msgstr "Empresa"
+
 msgctxt "field:account.period,end_date:0"
 msgid "Ending Date"
 msgstr "Fecha de finalización"
@@ -1155,6 +1164,11 @@ msgctxt "field:account.tax.code,currency_digits:0"
 msgid "Currency Digits"
 msgstr "Decimales de la divisa"
 
+#, fuzzy
+msgctxt "field:account.tax.code,description:0"
+msgid "Description"
+msgstr "Descripción"
+
 msgctxt "field:account.tax.code,name:0"
 msgid "Name"
 msgstr "Nombre"
@@ -1187,6 +1201,11 @@ msgctxt "field:account.tax.code.template,code:0"
 msgid "Code"
 msgstr "Código"
 
+#, fuzzy
+msgctxt "field:account.tax.code.template,description:0"
+msgid "Description"
+msgstr "Descripción"
+
 msgctxt "field:account.tax.code.template,name:0"
 msgid "Name"
 msgstr "Nombre"
@@ -1231,6 +1250,11 @@ msgctxt "field:account.tax.line,rec_name:0"
 msgid "Name"
 msgstr "Nombre"
 
+#, fuzzy
+msgctxt "field:account.tax.line,tax:0"
+msgid "Tax"
+msgstr "Impuesto"
+
 msgctxt "field:account.tax.open_chart_code.init,fiscalyear:0"
 msgid "Fiscal Year"
 msgstr "Ejercicio fiscal"
@@ -1946,6 +1970,11 @@ msgctxt "model:ir.action,name:act_account_income_statement_tree"
 msgid "Income Statement"
 msgstr "Estado de pérdidas y ganancias"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr "Cuentas"
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr "Plantillas de cuenta"
@@ -1958,6 +1987,11 @@ msgctxt "model:ir.action,name:act_account_tree2"
 msgid "Accounts"
 msgstr "Cuentas"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr "Tipos de cuenta"
+
 msgctxt "model:ir.action,name:act_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Plantillas de tipo de cuenta"
@@ -2058,6 +2092,11 @@ msgctxt "model:ir.action,name:act_reopen_period"
 msgid "Re-Open Periods"
 msgstr "Reabrir períodos"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr "Códigos de impuesto"
+
 msgctxt "model:ir.action,name:act_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Plantillas de códigos de impuesto"
@@ -2078,6 +2117,11 @@ msgctxt "model:ir.action,name:act_tax_line_form"
 msgid "Tax Lines"
 msgstr "Líneas de impuesto"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr "Impuestos"
+
 msgctxt "model:ir.action,name:act_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Reglas de impuesto"
@@ -2175,14 +2219,20 @@ msgctxt ""
 msgid "Account Move Reconciliation"
 msgstr "Conciliación de asiento contable"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_account"
-msgid "Financial Management"
+msgid "Financial"
 msgstr "Gestión financiera"
 
 msgctxt "model:ir.ui.menu,name:menu_account_configuration"
 msgid "Configuration"
 msgstr "Configuración"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr "Cuentas"
+
 msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
 msgid "Account Templates"
 msgstr "Plantillas de cuenta"
@@ -2191,6 +2241,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree"
 msgid "Accounts"
 msgstr "Cuentas"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr "Tipos de cuenta"
+
 msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Plantillas de tipo de cuenta"
@@ -2315,6 +2370,11 @@ msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
 msgstr "Informes"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr "Códigos de impuesto"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Plantillas de códigos de impuesto"
@@ -2327,6 +2387,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
 msgid "Tax Groups"
 msgstr "Grupos de impuestos"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr "Impuestos"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Reglas de impuesto"
@@ -2379,10 +2444,6 @@ msgctxt "odt:account.account.aged_balance:0"
 msgid "Aged Balance for Suppliers and Customers"
 msgstr "Saldo vencido de proveedores y clientes"
 
-msgctxt "odt:account.account.aged_balance:0"
-msgid "at"
-msgstr "a las"
-
 msgctxt "odt:account.account.aged_balance:0"
 msgid "Company:"
 msgstr "Empresa:"
@@ -2419,14 +2480,14 @@ msgctxt "odt:account.account.aged_balance:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.aged_balance:0"
+msgid "at"
+msgstr "a las"
+
 msgctxt "odt:account.account.general_ledger:0"
 msgid "/"
 msgstr "/"
 
-msgctxt "odt:account.account.general_ledger:0"
-msgid "at"
-msgstr "a las"
-
 msgctxt "odt:account.account.general_ledger:0"
 msgid "Balance"
 msgstr "Balance"
@@ -2483,14 +2544,14 @@ msgctxt "odt:account.account.general_ledger:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.general_ledger:0"
+msgid "at"
+msgstr "a las"
+
 msgctxt "odt:account.account.third_party_balance:0"
 msgid "/"
 msgstr "/"
 
-msgctxt "odt:account.account.third_party_balance:0"
-msgid "at"
-msgstr "a las"
-
 msgctxt "odt:account.account.third_party_balance:0"
 msgid "Balance"
 msgstr "Balance"
@@ -2527,6 +2588,10 @@ msgctxt "odt:account.account.third_party_balance:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "at"
+msgstr "a las"
+
 msgctxt "odt:account.account.trial_balance:0"
 msgid "/"
 msgstr "/"
@@ -2535,10 +2600,6 @@ msgctxt "odt:account.account.trial_balance:0"
 msgid "Account"
 msgstr "Cuenta"
 
-msgctxt "odt:account.account.trial_balance:0"
-msgid "at"
-msgstr "a las"
-
 msgctxt "odt:account.account.trial_balance:0"
 msgid "Company:"
 msgstr "Empresa:"
@@ -2575,6 +2636,10 @@ msgctxt "odt:account.account.trial_balance:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.account.trial_balance:0"
+msgid "at"
+msgstr "a las"
+
 msgctxt "odt:account.move.general_journal:0"
 msgid "/"
 msgstr "/"
@@ -2583,10 +2648,6 @@ msgctxt "odt:account.move.general_journal:0"
 msgid "Account"
 msgstr "Cuenta"
 
-msgctxt "odt:account.move.general_journal:0"
-msgid "at"
-msgstr "a las"
-
 msgctxt "odt:account.move.general_journal:0"
 msgid "Company:"
 msgstr "Empresa:"
@@ -2643,6 +2704,10 @@ msgctxt "odt:account.move.general_journal:0"
 msgid "User:"
 msgstr "Usuario:"
 
+msgctxt "odt:account.move.general_journal:0"
+msgid "at"
+msgstr "a las"
+
 msgctxt "selection:account.account,kind:0"
 msgid "Expense"
 msgstr "Gasto"
@@ -2819,10 +2884,6 @@ msgctxt "view:account.account.create_chart_account.account:0"
 msgid "Create Chart of Account"
 msgstr "Crear plan contable"
 
-msgctxt "view:account.account.create_chart_account.init:0"
-msgid "by selecting a chart of account template."
-msgstr "al seleccionar una plantilla de plan contable."
-
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid "Create Chart of Account"
 msgstr "Crear plan contable"
@@ -2831,6 +2892,16 @@ msgctxt "view:account.account.create_chart_account.init:0"
 msgid "You can now create a chart of account for your company"
 msgstr "Ahora puede crear un plan contable para su empresa"
 
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid "by selecting a chart of account template."
+msgstr "al seleccionar una plantilla de plan contable."
+
 msgctxt "view:account.account.create_chart_account.properties:0"
 msgid "Create Default Properties"
 msgstr "Crear propiedades predeterminadas"
@@ -2887,14 +2958,14 @@ msgctxt "view:account.account.template:0"
 msgid "Account Templates"
 msgstr "Plantillas de cuenta"
 
-msgctxt "view:account.account.type.template:0"
-msgid "Account Types Templates"
-msgstr "Plantillas de tipo de cuenta"
-
 msgctxt "view:account.account.type.template:0"
 msgid "Account Type Template"
 msgstr "Plantilla de tipo de cuenta"
 
+msgctxt "view:account.account.type.template:0"
+msgid "Account Types Templates"
+msgstr "Plantillas de tipo de cuenta"
+
 msgctxt "view:account.account.type:0"
 msgid "Account Type"
 msgstr "Tipo de cuenta"
@@ -2951,6 +3022,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Are you sure to close fiscal year?"
 msgstr "¿Está seguro que quiere cerrar el ejercicio fiscal?"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Close"
+msgstr "Cerrar"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Close Fiscal Year"
 msgstr "Cerrar ejercicio fiscal"
@@ -2975,6 +3050,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Periods"
 msgstr "Períodos"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Re-Open"
+msgstr "Reabrir"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Re-Open Fiscal Year"
 msgstr "Reabrir ejercicio fiscal"
@@ -2983,14 +3062,6 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Sequences"
 msgstr "Secuencias"
 
-msgctxt "view:account.fiscalyear:0"
-msgid "Close"
-msgstr "Cerrar"
-
-msgctxt "view:account.fiscalyear:0"
-msgid "Re-Open"
-msgstr "Reabrir"
-
 msgctxt "view:account.journal.period:0"
 msgid "Journal - Period"
 msgstr "Diario - Período"
@@ -3099,14 +3170,44 @@ msgctxt "view:account.move:0"
 msgid "Account Move"
 msgstr "Asiento contable"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Account Move Line"
+msgstr "Línea de asiento contable"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Account Move Lines"
+msgstr "Líneas de asiento contable"
+
 msgctxt "view:account.move:0"
 msgid "Account Moves"
 msgstr "Asientos contables"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Credit"
+msgstr "Haber"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Debit"
+msgstr "Débito"
+
 msgctxt "view:account.move:0"
 msgid "Draft"
 msgstr "Borrador"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "General Information"
+msgstr "Información general"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Optional Information"
+msgstr "Información opcional"
+
 msgctxt "view:account.move:0"
 msgid "Post"
 msgstr "Confirmar"
@@ -3119,14 +3220,34 @@ msgctxt "view:account.period:0"
 msgid "Periods"
 msgstr "Períodos"
 
+#, fuzzy
 msgctxt "view:account.tax.code.template:0"
-msgid "Tax Codes Templates"
-msgstr "Plantillas de códigos de impuesto"
+msgid "Children"
+msgstr "Hijos"
+
+#, fuzzy
+msgctxt "view:account.tax.code.template:0"
+msgid "Description"
+msgstr "Descripción"
 
 msgctxt "view:account.tax.code.template:0"
 msgid "Tax Code Template"
 msgstr "Plantilla de código de impuesto"
 
+msgctxt "view:account.tax.code.template:0"
+msgid "Tax Codes Templates"
+msgstr "Plantillas de códigos de impuesto"
+
+#, fuzzy
+msgctxt "view:account.tax.code:0"
+msgid "Children"
+msgstr "Hijos"
+
+#, fuzzy
+msgctxt "view:account.tax.code:0"
+msgid "Description"
+msgstr "Descripción"
+
 msgctxt "view:account.tax.code:0"
 msgid "Tax Code"
 msgstr "Código de impuesto"
@@ -3175,14 +3296,14 @@ msgctxt "view:account.tax.rule.line:0"
 msgid "Tax Rule Lines"
 msgstr "Lineas de regla de impuesto"
 
-msgctxt "view:account.tax.rule.template:0"
-msgid "Tax Rules"
-msgstr "Reglas de impuesto"
-
 msgctxt "view:account.tax.rule.template:0"
 msgid "Tax Rule Template"
 msgstr "Plantilla de regla de impuesto"
 
+msgctxt "view:account.tax.rule.template:0"
+msgid "Tax Rules"
+msgstr "Reglas de impuesto"
+
 msgctxt "view:account.tax.rule:0"
 msgid "Tax Rule"
 msgstr "Regla de impuesto"
@@ -3212,20 +3333,20 @@ msgid "Invoice"
 msgstr "Factura"
 
 msgctxt "view:account.tax.template:0"
-msgid "Taxes"
-msgstr "Impuestos"
-
-msgctxt "view:account.tax.template:0"
-msgid "Taxes Templates"
-msgstr "Plantillas de impuestos"
+msgid "Refund"
+msgstr "Devolución"
 
 msgctxt "view:account.tax.template:0"
 msgid "Tax Template"
 msgstr "Plantilla de impuesto"
 
 msgctxt "view:account.tax.template:0"
-msgid "Refund"
-msgstr "Devolución"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "view:account.tax.template:0"
+msgid "Taxes Templates"
+msgstr "Plantillas de impuestos"
 
 msgctxt "view:account.tax:0"
 msgid "Code"
@@ -3243,6 +3364,10 @@ msgctxt "view:account.tax:0"
 msgid "Invoice"
 msgstr "Factura"
 
+msgctxt "view:account.tax:0"
+msgid "Refund"
+msgstr "Devolver"
+
 msgctxt "view:account.tax:0"
 msgid "Tax"
 msgstr "Impuesto"
@@ -3251,10 +3376,6 @@ msgctxt "view:account.tax:0"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:account.tax:0"
-msgid "Refund"
-msgstr "Devolver"
-
 msgctxt "view:party.party:0"
 msgid "Account"
 msgstr "Cuentas"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index c850b7bc78..9ea464ed12 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -2540,10 +2540,6 @@ msgctxt "odt:account.account.general_ledger:0"
 msgid "at"
 msgstr "à"
 
-msgctxt "odt:account.account.third_party_balance:0"
-msgid "Party"
-msgstr "Tiers"
-
 msgctxt "odt:account.account.third_party_balance:0"
 msgid "/"
 msgstr "/"
@@ -2564,6 +2560,10 @@ msgctxt "odt:account.account.third_party_balance:0"
 msgid "Debit"
 msgstr "Débit"
 
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Party"
+msgstr "Tiers"
+
 msgctxt "odt:account.account.third_party_balance:0"
 msgid "Print Date:"
 msgstr "Date d'impression :"
@@ -2884,10 +2884,6 @@ msgctxt "view:account.account.create_chart_account.init:0"
 msgid "You can now create a chart of account for your company"
 msgstr "Vous pouvez maintenant créer un plan comptable pour votre société"
 
-msgctxt "view:account.account.create_chart_account.init:0"
-msgid "by selecting a chart of account template."
-msgstr "en selectionant un modèle de plan comptable."
-
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid ""
 "You can now create a chart of account for your company by selecting a chart "
@@ -2896,6 +2892,10 @@ msgstr ""
 "Vous pouvez maintenant créer un plan comptable pour votre société en "
 "selection un modèle de plan."
 
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid "by selecting a chart of account template."
+msgstr "en selectionant un modèle de plan comptable."
+
 msgctxt "view:account.account.create_chart_account.properties:0"
 msgid "Create Default Properties"
 msgstr "Créer les propriétés par défaut"
@@ -3016,6 +3016,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Are you sure to close fiscal year?"
 msgstr "Etes-vous sûr de clôturer l'année fiscale?"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Close"
+msgstr "Fermer"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Close Fiscal Year"
 msgstr "Fermer l'année fiscale"
@@ -3040,6 +3044,10 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Periods"
 msgstr "Périodes"
 
+msgctxt "view:account.fiscalyear:0"
+msgid "Re-Open"
+msgstr "Réouvrir"
+
 msgctxt "view:account.fiscalyear:0"
 msgid "Re-Open Fiscal Year"
 msgstr "Ré-ouvrir l'année fiscale"
@@ -3048,14 +3056,6 @@ msgctxt "view:account.fiscalyear:0"
 msgid "Sequences"
 msgstr "Séquences"
 
-msgctxt "view:account.fiscalyear:0"
-msgid "Close"
-msgstr "Fermer"
-
-msgctxt "view:account.fiscalyear:0"
-msgid "Re-Open"
-msgstr "Réouvrir"
-
 msgctxt "view:account.journal.period:0"
 msgid "Journal - Period"
 msgstr "Journal - Période"
@@ -3160,14 +3160,14 @@ msgctxt "view:account.move.unreconcile_lines.init:0"
 msgid "Unreconcile"
 msgstr "Dé-réconcilier"
 
-msgctxt "view:account.move:0"
-msgid "Draft"
-msgstr "Brouillon"
-
 msgctxt "view:account.move:0"
 msgid "Account Move"
 msgstr "Mouvement comptable"
 
+msgctxt "view:account.move:0"
+msgid "Account Move Line"
+msgstr "Ligne de mouvement comptable"
+
 msgctxt "view:account.move:0"
 msgid "Account Move Lines"
 msgstr "Lignes de mouvement comptable"
@@ -3177,29 +3177,29 @@ msgid "Account Moves"
 msgstr "Mouvements comptables"
 
 msgctxt "view:account.move:0"
-msgid "Post"
-msgstr "Posté"
-
-msgctxt "view:account.move:0"
-msgid "Account Move Line"
-msgstr "Ligne de mouvement comptable"
+msgid "Credit"
+msgstr "Crédit"
 
 msgctxt "view:account.move:0"
 msgid "Debit"
 msgstr "Débit"
 
+msgctxt "view:account.move:0"
+msgid "Draft"
+msgstr "Brouillon"
+
 msgctxt "view:account.move:0"
 msgid "General Information"
 msgstr "Information générale"
 
-msgctxt "view:account.move:0"
-msgid "Credit"
-msgstr "Crédit"
-
 msgctxt "view:account.move:0"
 msgid "Optional Information"
 msgstr "Information optionnelle"
 
+msgctxt "view:account.move:0"
+msgid "Post"
+msgstr "Posté"
+
 msgctxt "view:account.period:0"
 msgid "Period"
 msgstr "Période"
@@ -3316,6 +3316,10 @@ msgctxt "view:account.tax.template:0"
 msgid "Invoice"
 msgstr "Facture"
 
+msgctxt "view:account.tax.template:0"
+msgid "Refund"
+msgstr "Note de crédit"
+
 msgctxt "view:account.tax.template:0"
 msgid "Tax Template"
 msgstr "Modèle de taxe"
@@ -3328,10 +3332,6 @@ msgctxt "view:account.tax.template:0"
 msgid "Taxes Templates"
 msgstr "Modèles de taxes"
 
-msgctxt "view:account.tax.template:0"
-msgid "Refund"
-msgstr "Note de crédit"
-
 msgctxt "view:account.tax:0"
 msgid "Code"
 msgstr "Code"
@@ -3348,6 +3348,10 @@ msgctxt "view:account.tax:0"
 msgid "Invoice"
 msgstr "Facture"
 
+msgctxt "view:account.tax:0"
+msgid "Refund"
+msgstr "Note de crédit"
+
 msgctxt "view:account.tax:0"
 msgid "Tax"
 msgstr "Taxe"
@@ -3356,10 +3360,6 @@ msgctxt "view:account.tax:0"
 msgid "Taxes"
 msgstr "Taxes"
 
-msgctxt "view:account.tax:0"
-msgid "Refund"
-msgstr "Note de crédit"
-
 msgctxt "view:party.party:0"
 msgid "Account"
 msgstr "Compte"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index 3c5413cafb..0c2ac84115 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -1007,6 +1007,11 @@ msgctxt "field:account.period,code:0"
 msgid "Code"
 msgstr "Code"
 
+#, fuzzy
+msgctxt "field:account.period,company:0"
+msgid "Company"
+msgstr "Bedrijf"
+
 msgctxt "field:account.period,end_date:0"
 msgid "Ending Date"
 msgstr "Einddatum"
@@ -1949,6 +1954,11 @@ msgctxt "model:ir.action,name:act_account_income_statement_tree"
 msgid "Income Statement"
 msgstr "Winst- & verliesrekening"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr "Rekeningen"
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr "Rekeningsjablonen"
@@ -1961,6 +1971,11 @@ msgctxt "model:ir.action,name:act_account_tree2"
 msgid "Accounts"
 msgstr "Rekeningen"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr "Rekeningtypen"
+
 msgctxt "model:ir.action,name:act_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Rekeningtype sjablonen"
@@ -2061,6 +2076,11 @@ msgctxt "model:ir.action,name:act_reopen_period"
 msgid "Re-Open Periods"
 msgstr "Heropen perioden"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr "Belastingen"
+
 msgctxt "model:ir.action,name:act_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Belastingcodes sjablonen"
@@ -2081,6 +2101,11 @@ msgctxt "model:ir.action,name:act_tax_line_form"
 msgid "Tax Lines"
 msgstr "Belasting regels"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr "Belastingen"
+
 msgctxt "model:ir.action,name:act_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Belastingbepalingen"
@@ -2178,14 +2203,20 @@ msgctxt ""
 msgid "Account Move Reconciliation"
 msgstr "Afletteren"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_account"
-msgid "Financial Management"
+msgid "Financial"
 msgstr "Financiële administratie"
 
 msgctxt "model:ir.ui.menu,name:menu_account_configuration"
 msgid "Configuration"
 msgstr "Instellingen"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr "Rekeningen"
+
 msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
 msgid "Account Templates"
 msgstr "Rekeningsjablonen"
@@ -2194,6 +2225,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree"
 msgid "Accounts"
 msgstr "Rekeningen"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr "Rekeningtypen"
+
 msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
 msgid "Account Type Templates"
 msgstr "Rekeningtype sjablonen"
@@ -2318,6 +2354,11 @@ msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
 msgstr "Rapportage"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr "Belastingen"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
 msgid "Tax Codes Templates"
 msgstr "Belastingcodes sjablonen"
@@ -2330,6 +2371,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
 msgid "Tax Groups"
 msgstr "Belastinggroepen"
 
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr "Belastingen"
+
 msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
 msgid "Tax Rules"
 msgstr "Belastingbepalingen"
@@ -2830,6 +2876,12 @@ msgctxt "view:account.account.create_chart_account.init:0"
 msgid "You can now create a chart of account for your company"
 msgstr "U kunt nu een rekeningschema maken voor uw bedrijf"
 
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+
 msgctxt "view:account.account.create_chart_account.init:0"
 msgid "by selecting a chart of account template."
 msgstr "door een rekeningschema sjabloon te selecteren."
@@ -3090,14 +3142,44 @@ msgctxt "view:account.move:0"
 msgid "Account Move"
 msgstr "Boeking"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Account Move Line"
+msgstr "Boekingsregel"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Account Move Lines"
+msgstr "Boekingsregels"
+
 msgctxt "view:account.move:0"
 msgid "Account Moves"
 msgstr "Boekingen"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Credit"
+msgstr "Credit"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Debit"
+msgstr "Debit"
+
 msgctxt "view:account.move:0"
 msgid "Draft"
 msgstr "Concept"
 
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "General Information"
+msgstr "Algemene informatie"
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Optional Information"
+msgstr "Optionele informatie"
+
 msgctxt "view:account.move:0"
 msgid "Post"
 msgstr "Boeken"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
new file mode 100644
index 0000000000..510813df52
--- /dev/null
+++ b/locale/ru_RU.po
@@ -0,0 +1,3668 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.account.deferral:0"
+msgid "Deferral must be unique by account and fiscal year"
+msgstr ""
+
+msgctxt "error:account.account.deferral:0"
+msgid "You can not modify Account Deferral records"
+msgstr ""
+
+#, fuzzy
+msgctxt "error:account.account.open_aged_balance:0"
+msgid "Warning"
+msgstr "Внимание"
+
+msgctxt "error:account.account.open_aged_balance:0"
+msgid "You cannot define overlapping terms"
+msgstr ""
+
+msgctxt "error:account.account.template:0"
+msgid "You can not create recursive accounts!"
+msgstr ""
+
+msgctxt "error:account.account.type.template:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
+msgctxt "error:account.account.type:0"
+msgid "You can not create recursive types!"
+msgstr ""
+
+msgctxt "error:account.account:0"
+msgid "You can not create recursive accounts!"
+msgstr ""
+
+msgctxt "error:account.account:0"
+msgid "You can not delete accounts containing move lines!"
+msgstr ""
+
+msgctxt "error:account.account:0"
+msgid "You can not delete accounts that have children!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "No fiscal year defined for this date!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "The balance of the account \"%s\" must be zero!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "You can not change the post move sequence"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid ""
+"You can not close a fiscal year until there is older fiscal year opened!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "You can not have 2 fiscal years that overlaps!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid ""
+"You can not reopen a fiscal year until there is more recent fiscal year "
+"closed!"
+msgstr ""
+
+msgctxt "error:account.fiscalyear:0"
+msgid "You must have different post move sequence per fiscal year!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can not create a journal - period on a closed period!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can not modify/delete a journal - period with moves!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can not open a journal - period from a closed period!"
+msgstr ""
+
+msgctxt "error:account.journal.period:0"
+msgid "You can only open one journal per period!"
+msgstr ""
+
+msgctxt "error:account.journal.type:0"
+msgid "The code must be unique!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "Line \"%s\" (%d) already reconciled!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "No journal defined!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "Wrong credit/debit values!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "You can not add/modify lines in a closed journal period!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid ""
+"You can not create move lines\n"
+"on view/inactive accounts!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "You can not modify lines of a posted move!"
+msgstr ""
+
+msgctxt "error:account.move.line:0"
+msgid "You can not modify reconciled lines!"
+msgstr ""
+
+msgctxt "error:account.move.reconciliation:0"
+msgid ""
+"You can not create reconciliation where lines are not balanced, nor valid, "
+"nor in the same account, nor in account to reconcile, nor from the same "
+"party!"
+msgstr ""
+
+msgctxt "error:account.move.reconciliation:0"
+msgid "You can not modify a reconciliation!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid ""
+"You can not create lines on accounts\n"
+"of different companies in the same move!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid ""
+"You can not create more than one move per period\n"
+"in a centralized journal!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not create move with a date outside the period!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not delete posted moves!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not modify a posted move in this journal!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not post an empty move!"
+msgstr ""
+
+msgctxt "error:account.move:0"
+msgid "You can not post an unbalanced move!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "No period defined for this date!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "The period dates must be in the fiscal year dates"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid ""
+"You can not change the post move sequence if there is already posted moves "
+"in the period"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not close a period with non posted moves!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not create a period on a closed fiscal year!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not have two overlapping periods!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not modify/delete a period with moves!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid "You can not open a period from a closed fiscal year!"
+msgstr ""
+
+msgctxt "error:account.period:0"
+msgid ""
+"You must have different post move sequences per fiscal year and in the same "
+"company!"
+msgstr ""
+
+msgctxt "error:account.tax.code.template:0"
+msgid "You can not create recursive tax codes!"
+msgstr ""
+
+msgctxt "error:account.tax.code:0"
+msgid "You can not create recursive tax codes!"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,active:0"
+msgid "Active"
+msgstr "Действительный"
+
+msgctxt "field:account.account,balance:0"
+msgid "Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "field:account.account,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.account,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account,credit:0"
+msgid "Credit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,currency:0"
+msgid "Currency"
+msgstr "Валюты"
+
+msgctxt "field:account.account,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.account,debit:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "field:account.account,deferral:0"
+msgid "Deferral"
+msgstr ""
+
+msgctxt "field:account.account,deferrals:0"
+msgid "Deferrals"
+msgstr ""
+
+msgctxt "field:account.account,kind:0"
+msgid "Kind"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,left:0"
+msgid "Left"
+msgstr "Левая сторона"
+
+#, fuzzy
+msgctxt "field:account.account,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.account,note:0"
+msgid "Note"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+#, fuzzy
+msgctxt "field:account.account,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.account,reconcile:0"
+msgid "Reconcile"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,right:0"
+msgid "Right"
+msgstr "Правая сторона"
+
+msgctxt "field:account.account,second_currency:0"
+msgid "Secondary currency"
+msgstr ""
+
+msgctxt "field:account.account,taxes:0"
+msgid "Default Taxes"
+msgstr ""
+
+msgctxt "field:account.account,template:0"
+msgid "Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account,type:0"
+msgid "Type"
+msgstr "Тип"
+
+msgctxt "field:account.account-account.tax,account:0"
+msgid "Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account-account.tax,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.account-account.tax,tax:0"
+msgid "Tax"
+msgstr ""
+
+msgctxt ""
+"field:account.account.create_chart_account.account,account_template:0"
+msgid "Account Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.create_chart_account.account,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt ""
+"field:account.account.create_chart_account.properties,account_payable:0"
+msgid "Default Payable Account"
+msgstr ""
+
+msgctxt ""
+"field:account.account.create_chart_account.properties,account_receivable:0"
+msgid "Default Receivable Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.create_chart_account.properties,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.deferral,account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.deferral,credit:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "field:account.account.deferral,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.account.deferral,debit:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "field:account.account.deferral,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.deferral,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.account.open_aged_balance.init,balance_type:0"
+msgid "Type"
+msgstr "Тип"
+
+#, fuzzy
+msgctxt "field:account.account.open_aged_balance.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.open_aged_balance.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,term1:0"
+msgid "First Term"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,term2:0"
+msgid "Second Term"
+msgstr ""
+
+msgctxt "field:account.account.open_aged_balance.init,term3:0"
+msgid "Third Term"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.open_aged_balance.init,unit:0"
+msgid "Unit"
+msgstr "Штука"
+
+#, fuzzy
+msgctxt "field:account.account.open_balance_sheet.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.account.open_balance_sheet.init,date:0"
+msgid "Date"
+msgstr "Дата"
+
+msgctxt "field:account.account.open_balance_sheet.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_chart_account.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_chart_account.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.open_income_statement.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.open_income_statement.init,end_period:0"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.open_income_statement.init,start_period:0"
+msgid "Start Period"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.open_third_party_balance.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.open_third_party_balance.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.open_third_party_balance.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.print_general_ledger.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.print_general_ledger.init,empty_account:0"
+msgid "Empty Account"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,end_period:0"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.print_general_ledger.init,start_period:0"
+msgid "Start Period"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.print_trial_balance.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.print_trial_balance.init,empty_account:0"
+msgid "Empty Account"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,end_period:0"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.account.print_trial_balance.init,start_period:0"
+msgid "Start Period"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.template,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "field:account.account.template,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+msgctxt "field:account.account.template,deferral:0"
+msgid "Deferral"
+msgstr ""
+
+msgctxt "field:account.account.template,kind:0"
+msgid "Kind"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.template,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.account.template,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+#, fuzzy
+msgctxt "field:account.account.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.account.template,reconcile:0"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.template,taxes:0"
+msgid "Default Taxes"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.template,type:0"
+msgid "Type"
+msgstr "Тип"
+
+msgctxt "field:account.account.template-account.tax.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.template-account.tax.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.account.template-account.tax.template,tax:0"
+msgid "Tax Template"
+msgstr ""
+
+msgctxt "field:account.account.type,amount:0"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.account.type,balance_sheet:0"
+msgid "Balance Sheet"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.type,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "field:account.account.type,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.account.type,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.account.type,display_balance:0"
+msgid "Display Balance"
+msgstr ""
+
+msgctxt "field:account.account.type,income_statement:0"
+msgid "Income Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.type,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.account.type,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+#, fuzzy
+msgctxt "field:account.account.type,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.account.type,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+msgctxt "field:account.account.type,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.account.type.template,balance_sheet:0"
+msgid "Balance Sheet"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.type.template,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+msgctxt "field:account.account.type.template,display_balance:0"
+msgid "Display Balance"
+msgstr ""
+
+msgctxt "field:account.account.type.template,income_statement:0"
+msgid "Income Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.account.type.template,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+msgctxt "field:account.account.update_chart_account.init,account:0"
+msgid "Root Account"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,close_lines:0"
+msgid "Close Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.fiscalyear,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.fiscalyear,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.fiscalyear,end_date:0"
+msgid "Ending Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.fiscalyear,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.fiscalyear,periods:0"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,post_move_sequence:0"
+msgid "Post Move Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.fiscalyear,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.fiscalyear,start_date:0"
+msgid "Starting Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.fiscalyear,state:0"
+msgid "State"
+msgstr "Статус"
+
+msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.fiscalyear-account.move.line,line:0"
+msgid "Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.fiscalyear-account.move.line,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.fiscalyear.close_fiscalyear.init,close_fiscalyear:0"
+msgid "Fiscal Year to close"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal,active:0"
+msgid "Active"
+msgstr "Действительный"
+
+msgctxt "field:account.journal,centralised:0"
+msgid "Centralised counterpart"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+msgctxt "field:account.journal,credit_account:0"
+msgid "Default Credit Account"
+msgstr ""
+
+msgctxt "field:account.journal,debit_account:0"
+msgid "Default Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.journal,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.journal,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+#, fuzzy
+msgctxt "field:account.journal,type:0"
+msgid "Type"
+msgstr "Тип"
+
+msgctxt "field:account.journal,update_posted:0"
+msgid "Allow cancelling moves"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal,view:0"
+msgid "View"
+msgstr "Просмотр"
+
+#, fuzzy
+msgctxt "field:account.journal.period,active:0"
+msgid "Active"
+msgstr "Действительный"
+
+#, fuzzy
+msgctxt "field:account.journal.period,icon:0"
+msgid "Icon"
+msgstr "Иконка"
+
+msgctxt "field:account.journal.period,journal:0"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal.period,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.journal.period,period:0"
+msgid "Period"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal.period,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.journal.period,state:0"
+msgid "State"
+msgstr "Статус"
+
+#, fuzzy
+msgctxt "field:account.journal.type,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.journal.type,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.journal.type,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.journal.view,columns:0"
+msgid "Columns"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal.view,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.journal.view,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.journal.view.column,field:0"
+msgid "Field"
+msgstr "Поле"
+
+#, fuzzy
+msgctxt "field:account.journal.view.column,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.journal.view.column,readonly:0"
+msgid "Readonly"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal.view.column,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.journal.view.column,required:0"
+msgid "Required"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.journal.view.column,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+#, fuzzy
+msgctxt "field:account.journal.view.column,view:0"
+msgid "View"
+msgstr "Просмотр"
+
+msgctxt "field:account.move,centralised_line:0"
+msgid "Centralised Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move,date:0"
+msgid "Effective Date"
+msgstr "Учетная дата"
+
+msgctxt "field:account.move,journal:0"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move,lines:0"
+msgid "Lines"
+msgstr "Строки"
+
+#, fuzzy
+msgctxt "field:account.move,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.move,period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.move,post_date:0"
+msgid "Post Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.move,reference:0"
+msgid "Reference"
+msgstr "Ссылка"
+
+#, fuzzy
+msgctxt "field:account.move,state:0"
+msgid "State"
+msgstr "Статус"
+
+msgctxt "field:account.move.line,account:0"
+msgid "Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,active:0"
+msgid "Active"
+msgstr "Действительный"
+
+msgctxt "field:account.move.line,amount_second_currency:0"
+msgid "Amount Second Currency"
+msgstr ""
+
+msgctxt "field:account.move.line,credit:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "field:account.move.line,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,date:0"
+msgid "Effective Date"
+msgstr "Учетная дата"
+
+msgctxt "field:account.move.line,debit:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.line,maturity_date:0"
+msgid "Maturity Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,move:0"
+msgid "Move"
+msgstr "Перемещение"
+
+msgctxt "field:account.move.line,move_state:0"
+msgid "Move State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.move.line,party:0"
+msgid "Party"
+msgstr "Организации"
+
+msgctxt "field:account.move.line,period:0"
+msgid "Period"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.move.line,reconciliation:0"
+msgid "Reconciliation"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,reference:0"
+msgid "Reference"
+msgstr "Ссылка"
+
+msgctxt "field:account.move.line,second_currency:0"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.move.line,second_currency_digits:0"
+msgid "Second Currency Digits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,state:0"
+msgid "State"
+msgstr "Статус"
+
+msgctxt "field:account.move.line,tax_lines:0"
+msgid "Tax Lines"
+msgstr ""
+
+msgctxt "field:account.move.open_journal.ask,journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.open_journal.ask,period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.move.open_reconcile_lines.init,account:0"
+msgid "Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.print_general_journal.init,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.move.print_general_journal.init,from_date:0"
+msgid "From Date"
+msgstr ""
+
+msgctxt "field:account.move.print_general_journal.init,posted:0"
+msgid "Posted Move"
+msgstr ""
+
+msgctxt "field:account.move.print_general_journal.init,to_date:0"
+msgid "To Date"
+msgstr ""
+
+msgctxt "field:account.move.reconcile_lines.writeoff,account:0"
+msgid "Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.reconcile_lines.writeoff,date:0"
+msgid "Date"
+msgstr "Дата"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,journal:0"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.reconciliation,lines:0"
+msgid "Lines"
+msgstr "Строки"
+
+#, fuzzy
+msgctxt "field:account.move.reconciliation,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.move.reconciliation,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.period,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.period,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.period,end_date:0"
+msgid "Ending Date"
+msgstr ""
+
+msgctxt "field:account.period,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.period,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.period,post_move_sequence:0"
+msgid "Post Move Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.period,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.period,start_date:0"
+msgid "Starting Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.period,state:0"
+msgid "State"
+msgstr "Статус"
+
+#, fuzzy
+msgctxt "field:account.period,type:0"
+msgid "Type"
+msgstr "Тип"
+
+#, fuzzy
+msgctxt "field:account.tax,active:0"
+msgid "Active"
+msgstr "Действительный"
+
+msgctxt "field:account.tax,amount:0"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "field:account.tax,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.tax,credit_note_account:0"
+msgid "Credit Note Account"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_base_code:0"
+msgid "Credit Note Base Code"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_base_sign:0"
+msgid "Credit Note Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_tax_code:0"
+msgid "Credit Note Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax,credit_note_tax_sign:0"
+msgid "Credit Note Tax Sign"
+msgstr ""
+
+msgctxt "field:account.tax,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax,description:0"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.tax,group:0"
+msgid "Group"
+msgstr "Группы"
+
+msgctxt "field:account.tax,invoice_account:0"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_base_code:0"
+msgid "Invoice Base Code"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_base_sign:0"
+msgid "Invoice Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_tax_code:0"
+msgid "Invoice Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax,invoice_tax_sign:0"
+msgid "Invoice Tax Sign"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+msgctxt "field:account.tax,percentage:0"
+msgid "Percentage"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+msgctxt "field:account.tax,template:0"
+msgid "Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax,type:0"
+msgid "Type"
+msgstr "Тип"
+
+#, fuzzy
+msgctxt "field:account.tax.code,active:0"
+msgid "Active"
+msgstr "Действительный"
+
+#, fuzzy
+msgctxt "field:account.tax.code,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "field:account.tax.code,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.tax.code,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt "field:account.tax.code,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.code,description:0"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.tax.code,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.code,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+#, fuzzy
+msgctxt "field:account.tax.code,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.tax.code,sum:0"
+msgid "Sum"
+msgstr ""
+
+msgctxt "field:account.tax.code,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.code.template,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "field:account.tax.code.template,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.tax.code.template,description:0"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.tax.code.template,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.code.template,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+#, fuzzy
+msgctxt "field:account.tax.code.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.group,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+#, fuzzy
+msgctxt "field:account.tax.group,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.group,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.tax.line,amount:0"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.line,code:0"
+msgid "Code"
+msgstr "Код страны"
+
+msgctxt "field:account.tax.line,currency_digits:0"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.tax.line,move_line:0"
+msgid "Move Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.line,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.tax.line,tax:0"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.tax.open_chart_code.init,fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.open_chart_code.init,method:0"
+msgid "Method"
+msgstr ""
+
+msgctxt "field:account.tax.open_chart_code.init,periods:0"
+msgid "Periods"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.rule,company:0"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.tax.rule,lines:0"
+msgid "Lines"
+msgstr "Строки"
+
+#, fuzzy
+msgctxt "field:account.tax.rule,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.rule,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.tax.rule,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,group:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,origin_tax:0"
+msgid "Original Tax"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.rule.line,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.rule.line,rule:0"
+msgid "Rule"
+msgstr "Правило"
+
+#, fuzzy
+msgctxt "field:account.tax.rule.line,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+msgctxt "field:account.tax.rule.line,tax:0"
+msgid "Substitution Tax"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,template:0"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,group:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,origin_tax:0"
+msgid "Original Tax"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.rule.line.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.rule.line.template,rule:0"
+msgid "Rule"
+msgstr "Правило"
+
+#, fuzzy
+msgctxt "field:account.tax.rule.line.template,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+msgctxt "field:account.tax.rule.line.template,tax:0"
+msgid "Substitution Tax"
+msgstr ""
+
+msgctxt "field:account.tax.rule.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.rule.template,lines:0"
+msgid "Lines"
+msgstr "Строки"
+
+#, fuzzy
+msgctxt "field:account.tax.rule.template,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.rule.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:account.tax.template,account:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "field:account.tax.template,amount:0"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.template,childs:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+msgctxt "field:account.tax.template,credit_note_account:0"
+msgid "Credit Note Account"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_base_code:0"
+msgid "Credit Note Base Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_base_sign:0"
+msgid "Credit Note Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_tax_code:0"
+msgid "Credit Note Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,credit_note_tax_sign:0"
+msgid "Credit Note Tax Sign"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.template,description:0"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.tax.template,group:0"
+msgid "Group"
+msgstr "Группы"
+
+msgctxt "field:account.tax.template,invoice_account:0"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_base_code:0"
+msgid "Invoice Base Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_base_sign:0"
+msgid "Invoice Base Sign"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_tax_code:0"
+msgid "Invoice Tax Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,invoice_tax_sign:0"
+msgid "Invoice Tax Sign"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.template,name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.template,parent:0"
+msgid "Parent"
+msgstr "Основной"
+
+msgctxt "field:account.tax.template,percentage:0"
+msgid "Percentage"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.tax.template,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+#, fuzzy
+msgctxt "field:account.tax.template,sequence:0"
+msgid "Sequence"
+msgstr "Последовательность"
+
+#, fuzzy
+msgctxt "field:account.tax.template,type:0"
+msgid "Type"
+msgstr "Тип"
+
+msgctxt "field:party.party,account_payable:0"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:party.party,account_receivable:0"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:party.party,customer_tax_rule:0"
+msgid "Customer Tax Rule"
+msgstr ""
+
+msgctxt "field:party.party,payable:0"
+msgid "Payable"
+msgstr ""
+
+msgctxt "field:party.party,payable_today:0"
+msgid "Payable Today"
+msgstr ""
+
+msgctxt "field:party.party,receivable:0"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "field:party.party,receivable_today:0"
+msgid "Receivable Today"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_rule:0"
+msgid "Supplier Tax Rule"
+msgstr ""
+
+msgctxt "help:account.account,reconcile:0"
+msgid ""
+"Allow move lines of this account \n"
+"to be reconciled."
+msgstr ""
+
+msgctxt "help:account.account,second_currency:0"
+msgid ""
+"Force all moves for this account \n"
+"to have this secondary currency."
+msgstr ""
+
+msgctxt "help:account.account,taxes:0"
+msgid ""
+"Default tax for manual encoding of move lines \n"
+"for journal types: \"expense\" and \"revenue\""
+msgstr ""
+
+msgctxt "help:account.account.open_aged_balance.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_balance_sheet.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_chart_account.init,fiscalyear:0"
+msgid "Leave empty for all open fiscal year"
+msgstr ""
+
+msgctxt "help:account.account.open_chart_account.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_income_statement.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.open_third_party_balance.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.print_general_ledger.init,empty_account:0"
+msgid "With account without move"
+msgstr ""
+
+msgctxt "help:account.account.print_general_ledger.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.print_trial_balance.init,empty_account:0"
+msgid "With account without move"
+msgstr ""
+
+msgctxt "help:account.account.print_trial_balance.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.account.type,sequence:0"
+msgid "Use to order the account type"
+msgstr ""
+
+msgctxt "help:account.move,reference:0"
+msgid "Also known as Folio Number"
+msgstr ""
+
+msgctxt "help:account.move.line,amount_second_currency:0"
+msgid "The amount expressed in a second currency"
+msgstr ""
+
+msgctxt "help:account.move.line,maturity_date:0"
+msgid ""
+"This field is used for payable and receivable lines. \n"
+"You can put the limit date for the payment."
+msgstr ""
+
+msgctxt "help:account.move.line,second_currency:0"
+msgid "The second currency"
+msgstr ""
+
+msgctxt "help:account.move.print_general_journal.init,posted:0"
+msgid "Show only posted move"
+msgstr ""
+
+msgctxt "help:account.tax,amount:0"
+msgid "In company's currency"
+msgstr ""
+
+msgctxt "help:account.tax,credit_note_base_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,credit_note_tax_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,description:0"
+msgid "The name that will be used in reports"
+msgstr ""
+
+msgctxt "help:account.tax,invoice_base_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,invoice_tax_sign:0"
+msgid "Usualy 1 or -1"
+msgstr ""
+
+msgctxt "help:account.tax,percentage:0"
+msgid "In %"
+msgstr ""
+
+msgctxt "help:account.tax,sequence:0"
+msgid "Use to order the taxes"
+msgstr ""
+
+msgctxt "help:account.tax.open_chart_code.init,fiscalyear:0"
+msgid "Leave empty for all open fiscal year"
+msgstr ""
+
+msgctxt "help:account.tax.open_chart_code.init,periods:0"
+msgid "Leave empty for all periods of all open fiscal year"
+msgstr ""
+
+msgctxt "help:account.tax.rule.line,origin_tax:0"
+msgid ""
+"If the original tax is filled, the rule will be applied only for this tax."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line.template,origin_tax:0"
+msgid ""
+"If the original tax template is filled, the rule will be applied only for "
+"this tax template."
+msgstr ""
+
+msgctxt "help:party.party,customer_tax_rule:0"
+msgid "Apply this rule on taxes when party is customer."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_rule:0"
+msgid "Apply this rule on taxes when party is supplier."
+msgstr ""
+
+msgctxt "model:account.account,name:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "model:account.account-account.tax,name:0"
+msgid "Account - Tax"
+msgstr ""
+
+msgctxt "model:account.account.create_chart_account.account,name:0"
+msgid "Create Chart Account Account"
+msgstr ""
+
+msgctxt "model:account.account.create_chart_account.init,name:0"
+msgid "Create Chart Account Init"
+msgstr ""
+
+msgctxt "model:account.account.create_chart_account.properties,name:0"
+msgid "Create Chart Account Properties"
+msgstr ""
+
+msgctxt "model:account.account.deferral,name:0"
+msgid "Account Deferral"
+msgstr ""
+
+msgctxt "model:account.account.open_aged_balance.init,name:0"
+msgid "Open Aged Balance Init"
+msgstr ""
+
+msgctxt "model:account.account.open_balance_sheet.init,name:0"
+msgid "Open Balance Sheet Init"
+msgstr ""
+
+msgctxt "model:account.account.open_chart_account.init,name:0"
+msgid "Open Chart Account Init"
+msgstr ""
+
+msgctxt "model:account.account.open_income_statement.init,name:0"
+msgid "Open Income Statement Init"
+msgstr ""
+
+msgctxt "model:account.account.open_third_party_balance.init,name:0"
+msgid "Open Third Party Balance Init"
+msgstr ""
+
+msgctxt "model:account.account.print_general_ledger.init,name:0"
+msgid "Print General Ledger"
+msgstr ""
+
+msgctxt "model:account.account.print_trial_balance.init,name:0"
+msgid "Print Trial Balance Init"
+msgstr ""
+
+msgctxt "model:account.account.template,name:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_cash"
+msgid "Main Cash"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_expense"
+msgid "Main Expense"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_payable"
+msgid "Main Payable"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_receivable"
+msgid "Main Receivable"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_revenue"
+msgid "Main Revenue"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_root"
+msgid "Minimal Account Chart"
+msgstr ""
+
+msgctxt "model:account.account.template,name:account_template_tax"
+msgid "Main Tax"
+msgstr ""
+
+msgctxt "model:account.account.template-account.tax.template,name:0"
+msgid "Account Template - Tax Template"
+msgstr ""
+
+msgctxt "model:account.account.type,name:0"
+msgid "Account Type"
+msgstr ""
+
+msgctxt "model:account.account.type.template,name:0"
+msgid "Account Type Template"
+msgstr ""
+
+msgctxt "model:account.account.type.template,name:account_type_template_asset"
+msgid "Asset"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current"
+msgid "Current"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_cash"
+msgid "Cash"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_receivable"
+msgid "Receivable"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_long_term"
+msgid "Long-term"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_equity"
+msgid "Equity"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_expense"
+msgid "Expense"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_income"
+msgid "Income"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability"
+msgid "Liability"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current"
+msgid "Current"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_payable"
+msgid "Payable"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_tax"
+msgid "Tax"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_long_term"
+msgid "Long-term"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_minimal"
+msgid "Minimal Account Type Chart"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_off_balance"
+msgid "Off-Balance"
+msgstr ""
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_revenue"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "model:account.account.update_chart_account.init,name:0"
+msgid "Update Chart Account from Template Init"
+msgstr ""
+
+msgctxt "model:account.account.update_chart_account.start,name:0"
+msgid "Update Chart Account from Template Start"
+msgstr ""
+
+msgctxt "model:account.fiscalyear,name:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "model:account.fiscalyear-account.move.line,name:0"
+msgid "Fiscal Year - Move Line"
+msgstr ""
+
+msgctxt "model:account.fiscalyear.close_fiscalyear.init,name:0"
+msgid "Close Fiscal Year Init"
+msgstr ""
+
+msgctxt "model:account.journal,name:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_cash"
+msgid "Cash"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_expense"
+msgid "Expense"
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_revenue"
+msgid "Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_stock"
+msgid "Stock"
+msgstr "Хранилище"
+
+msgctxt "model:account.journal.period,name:0"
+msgid "Journal - Period"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:0"
+msgid "Journal Type"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_cash"
+msgid "Cash"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_expense"
+msgid "Expense"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal.type,name:journal_type_general"
+msgid "General"
+msgstr "Основной"
+
+msgctxt "model:account.journal.type,name:journal_type_revenue"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "model:account.journal.type,name:journal_type_situation"
+msgid "Situation"
+msgstr ""
+
+msgctxt "model:account.journal.view,name:0"
+msgid "Journal View"
+msgstr ""
+
+msgctxt "model:account.journal.view.column,name:0"
+msgid "Journal View Column"
+msgstr ""
+
+msgctxt "model:account.move,name:0"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "model:account.move.line,name:0"
+msgid "Account Move Line"
+msgstr ""
+
+msgctxt "model:account.move.open_journal.ask,name:0"
+msgid "Open Journal Ask"
+msgstr ""
+
+msgctxt "model:account.move.open_reconcile_lines.init,name:0"
+msgid "Open Reconcile Lines Init"
+msgstr ""
+
+msgctxt "model:account.move.print_general_journal.init,name:0"
+msgid "Print General Journal Init"
+msgstr ""
+
+msgctxt "model:account.move.reconcile_lines.writeoff,name:0"
+msgid "Reconcile Lines Write-Off"
+msgstr ""
+
+msgctxt "model:account.move.reconciliation,name:0"
+msgid "Account Move Reconciliation Lines"
+msgstr ""
+
+msgctxt "model:account.move.unreconcile_lines.init,name:0"
+msgid "Unreconcile Lines Init"
+msgstr ""
+
+msgctxt "model:account.period,name:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "model:account.tax,name:0"
+msgid "Account Tax"
+msgstr ""
+
+msgctxt "model:account.tax.code,name:0"
+msgid "Tax Code"
+msgstr ""
+
+msgctxt "model:account.tax.code.template,name:0"
+msgid "Tax Code Template"
+msgstr ""
+
+msgctxt "model:account.tax.group,name:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "model:account.tax.line,name:0"
+msgid "Tax Line"
+msgstr ""
+
+msgctxt "model:account.tax.open_chart_code.init,name:0"
+msgid "Open Chart Code Init"
+msgstr ""
+
+msgctxt "model:account.tax.rule,name:0"
+msgid "Tax Rule"
+msgstr ""
+
+msgctxt "model:account.tax.rule.line,name:0"
+msgid "Tax Rule Line"
+msgstr ""
+
+msgctxt "model:account.tax.rule.line.template,name:0"
+msgid "Tax Rule Line Template"
+msgstr ""
+
+msgctxt "model:account.tax.rule.template,name:0"
+msgid "Tax Rule Template"
+msgstr ""
+
+msgctxt "model:account.tax.template,name:0"
+msgid "Account Tax Template"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_income_statement_tree"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_template_tree"
+msgid "Account Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_tree"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_tree2"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_type_tree"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_close_journal_period"
+msgid "Close Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_close_period"
+msgid "Close Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_form"
+msgid "Journals"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_period_form"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_period_tree"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_type_form"
+msgid "Journal Types"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_journal_view_form"
+msgid "Journal Views"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_form"
+msgid "Account Moves"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_account"
+msgid "Open Move Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_chart_account"
+msgid "Open Chart of Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_chart_code"
+msgid "Open Chart of Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_journal"
+msgid "Open Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_reconcile_lines"
+msgid "Open Reconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_tax_code"
+msgid "Open Tax Code"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_period_form"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_period_form2"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reopen_journal_period"
+msgid "Re-Open Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_reopen_period"
+msgid "Re-Open Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_tree"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_code_tree2"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_group_form"
+msgid "Tax Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_line_form"
+msgid "Tax Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_rule_form"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_template_tree"
+msgid "Taxes Templates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_tax_tree"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_unreconcile_lines"
+msgid "Unreconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aged_balance"
+msgid "Aged Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_general_journal"
+msgid "General Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_general_ledger"
+msgid "General Ledger"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_third_party_balance"
+msgid "Third Party Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_trial_balance"
+msgid "Trial Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_create_chart_account"
+msgid "Create Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_aged_balance"
+msgid "Open Aged Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_balance_sheet"
+msgid "Open Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_income_statement"
+msgid "Open Income Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_open_third_party_balance"
+msgid "Open Third Party Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_general_journal"
+msgid "Print General Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_general_ledger"
+msgid "Print General Legder"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_update_chart_account"
+msgid "Update Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_journal"
+msgid "Default Account Journal"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
+msgid "Default Account Move Reconciliation"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
+msgid "Account Journal"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
+msgid "Account Move"
+msgstr ""
+
+msgctxt ""
+"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
+msgid "Account Move Reconciliation"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account"
+msgid "Financial"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_account_configuration"
+msgid "Configuration"
+msgstr "Конфигурация"
+
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
+msgid "Account Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_tree"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_aged_balance"
+msgid "Aged Balance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_charts"
+msgid "Charts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_create_chart_account"
+msgid "Create Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_entries"
+msgid "Entries"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
+msgid "General Account"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
+msgid "Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_form"
+msgid "Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
+msgid "Close Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
+msgid "Journal Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
+msgid "Journal Views"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_form"
+msgid "Account Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_chart_account"
+msgid "Open Chart of Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_chart_code"
+msgid "Open Chart of Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_journal"
+msgid "Open Journal"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_period_form"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_period_form2"
+msgid "Close Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
+msgid "Print General Journal"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
+msgid "Print General Legder"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_processing"
+msgid "Processing"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr "Отчетность"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
+msgid "Tax Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
+msgid "Taxes Templates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_tax_tree"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_taxes"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
+msgid "Third Party Balance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_update_chart_account"
+msgid "Update Chart of Account from Template"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account"
+msgid "Account"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_admin"
+msgid "Account Administration"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Aged Balance for Customers"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Aged Balance for Suppliers"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Aged Balance for Suppliers and Customers"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Company:"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Day"
+msgstr "День"
+
+#, fuzzy
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Days"
+msgstr "Дни:"
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Months"
+msgstr "Месяцы:"
+
+#, fuzzy
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Party"
+msgstr "Организации"
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.aged_balance:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Code"
+msgstr "Код страны"
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Credit"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Date"
+msgstr "Дата"
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "From Period:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "General Ledger"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Print Date:"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.general_ledger:0"
+msgid "State"
+msgstr "Статус"
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "To Period:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.general_ledger:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Balance"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Party"
+msgstr "Организации"
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Third Party Balance"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.third_party_balance:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "From Period:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "To Period:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Total"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "Trial Balance"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.account.trial_balance:0"
+msgid "at"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "/"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Company:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Credit"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.move.general_journal:0"
+msgid "Date:"
+msgstr "Дата:"
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.move.general_journal:0"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "From Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "General Journal"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Journal Entry:"
+msgstr ""
+
+#, fuzzy
+msgctxt "odt:account.move.general_journal:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Posted"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "Reference:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "To Date:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "User:"
+msgstr ""
+
+msgctxt "odt:account.move.general_journal:0"
+msgid "at"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Expense"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.account,kind:0"
+msgid "Other"
+msgstr "Прочий"
+
+msgctxt "selection:account.account,kind:0"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account,kind:0"
+msgid "Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.account,kind:0"
+msgid "View"
+msgstr "Просмотр"
+
+msgctxt "selection:account.account.open_aged_balance.init,balance_type:0"
+msgid "Both"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.account.open_aged_balance.init,balance_type:0"
+msgid "Customer"
+msgstr "Заказчик"
+
+#, fuzzy
+msgctxt "selection:account.account.open_aged_balance.init,balance_type:0"
+msgid "Supplier"
+msgstr "Поставщик"
+
+#, fuzzy
+msgctxt "selection:account.account.open_aged_balance.init,unit:0"
+msgid "Day"
+msgstr "День"
+
+msgctxt "selection:account.account.open_aged_balance.init,unit:0"
+msgid "Month"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Expense"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.account.template,kind:0"
+msgid "Other"
+msgstr "Прочий"
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.account.template,kind:0"
+msgid "Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.account.template,kind:0"
+msgid "View"
+msgstr "Просмотр"
+
+msgctxt "selection:account.account.type,display_balance:0"
+msgid "Credit - Debit"
+msgstr ""
+
+msgctxt "selection:account.account.type,display_balance:0"
+msgid "Debit - Credit"
+msgstr ""
+
+msgctxt "selection:account.account.type.template,display_balance:0"
+msgid "Credit - Debit"
+msgstr ""
+
+msgctxt "selection:account.account.type.template,display_balance:0"
+msgid "Debit - Credit"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.fiscalyear,state:0"
+msgid "Close"
+msgstr "Закрыть"
+
+#, fuzzy
+msgctxt "selection:account.fiscalyear,state:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "selection:account.journal.period,state:0"
+msgid "Close"
+msgstr "Закрыть"
+
+#, fuzzy
+msgctxt "selection:account.journal.period,state:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "selection:account.move,state:0"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt "selection:account.move,state:0"
+msgid "Posted"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,move_state:0"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt "selection:account.move.line,move_state:0"
+msgid "Posted"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,state:0"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt "selection:account.move.line,state:0"
+msgid "Valid"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.period,state:0"
+msgid "Close"
+msgstr "Закрыть"
+
+#, fuzzy
+msgctxt "selection:account.period,state:0"
+msgid "Open"
+msgstr "Открыть"
+
+msgctxt "selection:account.period,type:0"
+msgid "Adjustment"
+msgstr ""
+
+msgctxt "selection:account.period,type:0"
+msgid "Standard"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.tax,type:0"
+msgid "Fixed"
+msgstr "Фиксированная"
+
+#, fuzzy
+msgctxt "selection:account.tax,type:0"
+msgid "None"
+msgstr "Отсутствует"
+
+msgctxt "selection:account.tax,type:0"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "selection:account.tax.open_chart_code.init,method:0"
+msgid "By Fiscal Year"
+msgstr ""
+
+msgctxt "selection:account.tax.open_chart_code.init,method:0"
+msgid "By Periods"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.tax.template,type:0"
+msgid "Fixed"
+msgstr "Фиксированная"
+
+#, fuzzy
+msgctxt "selection:account.tax.template,type:0"
+msgid "None"
+msgstr "Отсутствует"
+
+msgctxt "selection:account.tax.template,type:0"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.account:0"
+msgid "Create Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid "Create Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.init:0"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+
+msgctxt "view:account.account.create_chart_account.properties:0"
+msgid "Create Default Properties"
+msgstr ""
+
+msgctxt "view:account.account.deferral:0"
+msgid "Account Deferral"
+msgstr ""
+
+msgctxt "view:account.account.deferral:0"
+msgid "Account Deferrals"
+msgstr ""
+
+msgctxt "view:account.account.open_aged_balance.init:0"
+msgid "Open Aged Balance"
+msgstr ""
+
+msgctxt "view:account.account.open_aged_balance.init:0"
+msgid "Terms"
+msgstr ""
+
+msgctxt "view:account.account.open_balance_sheet.init:0"
+msgid "Open Balance Sheet"
+msgstr ""
+
+msgctxt "view:account.account.open_chart_account.init:0"
+msgid "Open Chart of Accounts"
+msgstr ""
+
+msgctxt "view:account.account.open_income_statement.init:0"
+msgid "Open Income Statement"
+msgstr ""
+
+msgctxt "view:account.account.open_third_party_balance.init:0"
+msgid "Open Third Party Balance"
+msgstr ""
+
+msgctxt "view:account.account.print_general_ledger.init:0"
+msgid "Print General Ledger"
+msgstr ""
+
+msgctxt "view:account.account.print_trial_balance.init:0"
+msgid "Print Trial Balance"
+msgstr ""
+
+msgctxt "view:account.account.template:0"
+msgid "Account Template"
+msgstr ""
+
+msgctxt "view:account.account.template:0"
+msgid "Account Templates"
+msgstr ""
+
+msgctxt "view:account.account.type.template:0"
+msgid "Account Type Template"
+msgstr ""
+
+msgctxt "view:account.account.type.template:0"
+msgid "Account Types Templates"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Account Type"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Account Types"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "view:account.account.type:0"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "view:account.account.update_chart_account.init:0"
+msgid "Update Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.update_chart_account.start:0"
+msgid "Update Chart of Account"
+msgstr ""
+
+msgctxt "view:account.account.update_chart_account.start:0"
+msgid "Update Chart of Account Succeed!"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "Deferrals"
+msgstr ""
+
+msgctxt "view:account.account:0"
+msgid "General Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.account:0"
+msgid "Notes"
+msgstr "Комментарии"
+
+msgctxt "view:account.fiscalyear.close_fiscalyear.init:0"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Are you sure to close fiscal year?"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Close Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Create 3 Months Periods"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Create Monthly Periods"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Fiscal Years"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Periods"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:0"
+msgid "Re-Open Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.fiscalyear:0"
+msgid "Sequences"
+msgstr "Последовательности"
+
+msgctxt "view:account.journal.period:0"
+msgid "Journal - Period"
+msgstr ""
+
+msgctxt "view:account.journal.period:0"
+msgid "Journals - Periods"
+msgstr ""
+
+msgctxt "view:account.journal.type:0"
+msgid "Journal Type"
+msgstr ""
+
+msgctxt "view:account.journal.type:0"
+msgid "Journal Types"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "Journal View"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "Journal Views"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "View Column"
+msgstr ""
+
+msgctxt "view:account.journal.view:0"
+msgid "View Columns"
+msgstr ""
+
+msgctxt "view:account.journal:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.journal:0"
+msgid "Journal"
+msgstr ""
+
+msgctxt "view:account.journal:0"
+msgid "Journals"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Account Move Line"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Debit"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.move.line:0"
+msgid "Optional Information"
+msgstr ""
+
+msgctxt "view:account.move.open_journal.ask:0"
+msgid "Open Journal"
+msgstr ""
+
+msgctxt "view:account.move.open_reconcile_lines.init:0"
+msgid "Open Reconcile Lines"
+msgstr ""
+
+msgctxt "view:account.move.print_general_journal.init:0"
+msgid "Print General Journal"
+msgstr ""
+
+msgctxt "view:account.move.reconcile_lines.writeoff:0"
+msgid "Write-Off"
+msgstr ""
+
+msgctxt "view:account.move.reconciliation:0"
+msgid "Reconciliation"
+msgstr ""
+
+msgctxt "view:account.move.reconciliation:0"
+msgid "Reconciliations"
+msgstr ""
+
+msgctxt "view:account.move.unreconcile_lines.init:0"
+msgid ""
+"If you unreconcile lines, the workflows, on those lines, will not be "
+"canceled."
+msgstr ""
+
+msgctxt "view:account.move.unreconcile_lines.init:0"
+msgid "Unreconcile"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Move Line"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Account Moves"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Credit"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.move:0"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt "view:account.move:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Optional Information"
+msgstr ""
+
+msgctxt "view:account.move:0"
+msgid "Post"
+msgstr ""
+
+msgctxt "view:account.period:0"
+msgid "Period"
+msgstr ""
+
+msgctxt "view:account.period:0"
+msgid "Periods"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.tax.code.template:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "view:account.tax.code.template:0"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "view:account.tax.code.template:0"
+msgid "Tax Code Template"
+msgstr ""
+
+msgctxt "view:account.tax.code.template:0"
+msgid "Tax Codes Templates"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.tax.code:0"
+msgid "Children"
+msgstr "Подчиненый"
+
+#, fuzzy
+msgctxt "view:account.tax.code:0"
+msgid "Description"
+msgstr "Описание"
+
+msgctxt "view:account.tax.code:0"
+msgid "Tax Code"
+msgstr ""
+
+msgctxt "view:account.tax.code:0"
+msgid "Tax Codes"
+msgstr ""
+
+msgctxt "view:account.tax.group:0"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "view:account.tax.group:0"
+msgid "Tax Groups"
+msgstr ""
+
+msgctxt "view:account.tax.line:0"
+msgid "Account Tax Line"
+msgstr ""
+
+msgctxt "view:account.tax.line:0"
+msgid "Account Tax Lines"
+msgstr ""
+
+msgctxt "view:account.tax.open_chart_code.init:0"
+msgid "Open Chart Of Tax Codes"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line.template:0"
+msgid "Tax Rule Line Template"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line.template:0"
+msgid "Tax Rule Line Templates"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line:0"
+msgid "Tax Rule Line"
+msgstr ""
+
+msgctxt "view:account.tax.rule.line:0"
+msgid "Tax Rule Lines"
+msgstr ""
+
+msgctxt "view:account.tax.rule.template:0"
+msgid "Tax Rule Template"
+msgstr ""
+
+msgctxt "view:account.tax.rule.template:0"
+msgid "Tax Rules"
+msgstr ""
+
+msgctxt "view:account.tax.rule:0"
+msgid "Tax Rule"
+msgstr ""
+
+msgctxt "view:account.tax.rule:0"
+msgid "Tax Rule Line Templates"
+msgstr ""
+
+msgctxt "view:account.tax.rule:0"
+msgid "Tax Rules"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.tax.template:0"
+msgid "Code"
+msgstr "Код страны"
+
+msgctxt "view:account.tax.template:0"
+msgid "Credit Note"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Tax Template"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:account.tax.template:0"
+msgid "Taxes Templates"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.tax:0"
+msgid "Code"
+msgstr "Код страны"
+
+msgctxt "view:account.tax:0"
+msgid "Credit Note"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Tax"
+msgstr ""
+
+msgctxt "view:account.tax:0"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:party.party:0"
+msgid "Account"
+msgstr ""
+
+msgctxt "view:party.party:0"
+msgid "Taxes"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.account.create_chart_account,account,create_account:0"
+msgid "Create"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.account.create_chart_account,account,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+msgctxt ""
+"wizard_button:account.account.create_chart_account,create_account,create_properties:0"
+msgid "Create"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"wizard_button:account.account.create_chart_account,create_account,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.create_chart_account,init,account:0"
+msgid "Ok"
+msgstr "Ок"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.create_chart_account,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_aged_balance,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_aged_balance,init,print:0"
+msgid "Print"
+msgstr "Печать"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_balance_sheet,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_balance_sheet,init,open:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_chart_account,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_chart_account,init,open:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_income_statement,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_income_statement,init,open:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_third_party_balance,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.open_third_party_balance,init,print:0"
+msgid "Print"
+msgstr "Печать"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.print_general_ledger,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.print_general_ledger,init,print:0"
+msgid "Print"
+msgstr "Печать"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.print_trial_balance,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.print_trial_balance,init,print:0"
+msgid "Print"
+msgstr "Печать"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.update_chart_account,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.update_chart_account,init,start:0"
+msgid "Ok"
+msgstr "Ок"
+
+#, fuzzy
+msgctxt "wizard_button:account.account.update_chart_account,start,end:0"
+msgid "Ok"
+msgstr "Ок"
+
+#, fuzzy
+msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,close:0"
+msgid "Close"
+msgstr "Закрыть"
+
+#, fuzzy
+msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.open_journal,ask,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.open_journal,ask,open:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.open_reconcile_lines,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.open_reconcile_lines,init,open:0"
+msgid "Open"
+msgstr "Открыть"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.print_general_journal,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.print_general_journal,init,print:0"
+msgid "Print"
+msgstr "Печать"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:0"
+msgid "Reconcile"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.unreconcile_lines,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+msgctxt "wizard_button:account.move.unreconcile_lines,init,unreconcile:0"
+msgid "Unreconcile"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.tax.open_chart_code,init,end:0"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.tax.open_chart_code,init,open:0"
+msgid "Open"
+msgstr "Открыть"
diff --git a/setup.py b/setup.py
index e6c15e7437..ab8edf59f7 100644
--- a/setup.py
+++ b/setup.py
@@ -46,10 +46,12 @@ setup(name='trytond_account',
         'Intended Audience :: Legal Industry',
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
+        'Natural Language :: Czech',
         'Natural Language :: Dutch',
         'Natural Language :: English',
         'Natural Language :: French',
         'Natural Language :: German',
+        'Natural Language :: Russian',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
         'Programming Language :: Python :: 2.6',