Clean translations

locale/bg_BG.po

@@ -178,6 +178,10 @@ msgctxt "error:account.move:"
 msgid "You can not set a posted move to draft in this journal!"
 msgstr "Не може да прехвърлите публикувано движение в проект за този дневник!"
 
+msgctxt "error:account.move:"
+msgid "You can not set to draft a move from a closed period"
+msgstr ""
+
 msgctxt "error:account.open_aged_balance:"
 msgid "Warning"
 msgstr "Предупреждение"
@@ -1043,6 +1047,11 @@ msgctxt "field:account.move,date:"
 msgid "Effective Date"
 msgstr "Ефективна дата"
 
+#, fuzzy
+msgctxt "field:account.move,description:"
+msgid "Description"
+msgstr "Описание"
+
 msgctxt "field:account.move,id:"
 msgid "ID"
 msgstr "ID"
@@ -1055,6 +1064,16 @@ msgctxt "field:account.move,lines:"
 msgid "Lines"
 msgstr "Редове"
 
+#, fuzzy
+msgctxt "field:account.move,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.move,origin:"
+msgid "Origin"
+msgstr "Източник"
+
 msgctxt "field:account.move,period:"
 msgid "Period"
 msgstr "Период"
@@ -1063,6 +1082,10 @@ msgctxt "field:account.move,post_date:"
 msgid "Post Date"
 msgstr "Дата на публикуване"
 
+msgctxt "field:account.move,post_number:"
+msgid "Post Number"
+msgstr ""
+
 msgctxt "field:account.move,rec_name:"
 msgid "Name"
 msgstr "Име"
@@ -1111,6 +1134,11 @@ msgctxt "field:account.move.line,debit:"
 msgid "Debit"
 msgstr "Дебит"
 
+#, fuzzy
+msgctxt "field:account.move.line,description:"
+msgid "Description"
+msgstr "Описание"
+
 msgctxt "field:account.move.line,id:"
 msgid "ID"
 msgstr "ID"
@@ -1131,6 +1159,11 @@ msgctxt "field:account.move.line,move_state:"
 msgid "Move State"
 msgstr "Състояние на движение"
 
+#, fuzzy
+msgctxt "field:account.move.line,origin:"
+msgid "Origin"
+msgstr "Източник"
+
 msgctxt "field:account.move.line,party:"
 msgid "Party"
 msgstr "Партньор"
@@ -2143,6 +2176,10 @@ msgctxt "help:account.account.type,sequence:"
 msgid "Use to order the account type"
 msgstr "За подреждане на вида на сметка"
 
+msgctxt "help:account.move,post_number:"
+msgid "Also known as Folio Number"
+msgstr ""
+
 msgctxt "help:account.move.line,amount_second_currency:"
 msgid "The amount expressed in a second currency"
 msgstr "Сумата изразена във втора валута"
@@ -2613,6 +2650,11 @@ msgctxt "model:ir.action,name:act_account_list"
 msgid "Accounts"
 msgstr "Сметки"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_list2"
+msgid "Accounts"
+msgstr "Сметки"
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr "Шаблони на сметка"
@@ -2693,6 +2735,14 @@ msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Account Move Lines"
 msgstr "Редове от движение на сметка"
 
+msgctxt "model:ir.action,name:act_move_line_payable"
+msgid "Payable Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_receivable"
+msgid "Receivable Lines"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_open_account"
 msgid "Open Move Account"
 msgstr "Отваряне на сметка на движение"
@@ -2713,6 +2763,10 @@ msgctxt "model:ir.action,name:act_open_tax_code"
 msgid "Open Tax Code"
 msgstr "Отваряне код на данък"
 
+msgctxt "model:ir.action,name:act_open_type"
+msgid "Open Type"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_period_close"
 msgid "Close Periods"
 msgstr "Затваряне на периоди"
@@ -2825,8 +2879,9 @@ msgctxt "model:ir.action,name:wizard_print_general_journal"
 msgid "Print General Journal"
 msgstr "Отпечатване на основен дневник"
 
+#, fuzzy
 msgctxt "model:ir.action,name:wizard_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Отпечатване на основен дневник"
 
 msgctxt "model:ir.action,name:wizard_print_trial_balance"
@@ -2990,8 +3045,9 @@ msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
 msgid "Print General Journal"
 msgstr "Отпечатване на основен дневник"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Отпечатване на основен дневник"
 
 msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
@@ -3318,6 +3374,11 @@ msgctxt "odt:account.trial_balance:"
 msgid "Debit"
 msgstr "Дебит"
 
+#, fuzzy
+msgctxt "odt:account.trial_balance:"
+msgid "End Balance"
+msgstr "Краен баланс"
+
 msgctxt "odt:account.trial_balance:"
 msgid "From Period:"
 msgstr "От период:"
@@ -3326,6 +3387,11 @@ msgctxt "odt:account.trial_balance:"
 msgid "Print Date:"
 msgstr "Дата на отпечатване:"
 
+#, fuzzy
+msgctxt "odt:account.trial_balance:"
+msgid "Start Balance"
+msgstr "Начален баланс"
+
 msgctxt "odt:account.trial_balance:"
 msgid "To Period:"
 msgstr "До период:"
@@ -3726,6 +3792,11 @@ msgctxt "view:account.move.line:"
 msgid "Optional Information"
 msgstr "Незадължителна информация"
 
+#, fuzzy
+msgctxt "view:account.move.line:"
+msgid "Other Info"
+msgstr "Друга информация"
+
 msgctxt "view:account.move.open_journal.ask:"
 msgid "Open Journal"
 msgstr "Достъп до меню"

locale/ca_ES.po

@@ -47,20 +47,29 @@ msgid "You can not change the post move sequence"
 msgstr "No podeu canviar la seqüència d'assentaments confirmats."
 
 msgctxt "error:account.fiscalyear:"
-msgid "You can not close a fiscal year until there is older fiscal year opened!"
-msgstr "No podeu tancar un exercici fiscal mentre hi hagi un exercici fiscal anterior obert."
+msgid ""
+"You can not close a fiscal year until there is older fiscal year opened!"
+msgstr ""
+"No podeu tancar un exercici fiscal mentre hi hagi un exercici fiscal "
+"anterior obert."
 
 msgctxt "error:account.fiscalyear:"
 msgid "You can not have 2 fiscal years that overlaps!"
 msgstr "No podeu tenir dos exercicis fiscals que es solapin."
 
 msgctxt "error:account.fiscalyear:"
-msgid "You can not reopen a fiscal year until there is more recent fiscal year closed!"
-msgstr "No podeu obrir de nou un exercici fiscal mentre hi hagi un exercici fiscal posterior tancat."
+msgid ""
+"You can not reopen a fiscal year until there is more recent fiscal year "
+"closed!"
+msgstr ""
+"No podeu obrir de nou un exercici fiscal mentre hi hagi un exercici fiscal "
+"posterior tancat."
 
 msgctxt "error:account.fiscalyear:"
 msgid "You must have different post move sequence per fiscal year!"
-msgstr "Heu de tenir diferents seqüències d'assentaments confirmats per exercici fiscal."
+msgstr ""
+"Heu de tenir diferents seqüències d'assentaments confirmats per exercici "
+"fiscal."
 
 msgctxt "error:account.journal.period:"
 msgid "You can not create a journal - period on a closed period!"
@@ -115,8 +124,14 @@ msgid "You can not modify reconciled lines!"
 msgstr "No podeu modificar apunts conciliats."
 
 msgctxt "error:account.move.reconciliation:"
-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 "No podeu conciliar si els apunts no estan quadrats, no són vàlids, no són del mateix compte, no són d'un compte per conciliar o no són del mateix tercer."
+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 ""
+"No podeu conciliar si els apunts no estan quadrats, no són vàlids, no són "
+"del mateix compte, no són d'un compte per conciliar o no són del mateix "
+"tercer."
 
 msgctxt "error:account.move.reconciliation:"
 msgid "You can not modify a reconciliation!"
@@ -164,7 +179,8 @@ msgstr "No podeu confirmar un assentament desquadrat."
 
 msgctxt "error:account.move:"
 msgid "You can not set a posted move to draft in this journal!"
-msgstr "No podeu canviar un assentament confirmat a esborrany en aquest diari."
+msgstr ""
+"No podeu canviar un assentament confirmat a esborrany en aquest diari."
 
 msgctxt "error:account.move:"
 msgid "You can not set to draft a move from a closed period"
@@ -187,8 +203,12 @@ msgid "The period dates must be in the fiscal year dates"
 msgstr "Les dates del període han d'estar dins de l'exercici fiscal."
 
 msgctxt "error:account.period:"
-msgid "You can not change the post move sequence if there is already posted moves in the period"
-msgstr "No podeu canviar la seqüència d'assentaments confirmats si ja hi han assentaments confirmats en el període."
+msgid ""
+"You can not change the post move sequence if there is already posted moves "
+"in the period"
+msgstr ""
+"No podeu canviar la seqüència d'assentaments confirmats si ja hi han "
+"assentaments confirmats en el període."
 
 msgctxt "error:account.period:"
 msgid "You can not close a period with non posted moves!"
@@ -211,8 +231,12 @@ msgid "You can not open a period from a closed fiscal year!"
 msgstr "No podeu obrir un període en un exercici fiscal tancat."
 
 msgctxt "error:account.period:"
-msgid "You must have different post move sequences per fiscal year and in the same company!"
-msgstr "Heu de tenir diferents seqüències d'assentaments confirmats per exercici fiscal i per la mateixa empresa."
+msgid ""
+"You must have different post move sequences per fiscal year and in the same "
+"company!"
+msgstr ""
+"Heu de tenir diferents seqüències d'assentaments confirmats per exercici "
+"fiscal i per la mateixa empresa."
 
 msgctxt "error:account.tax.code.template:"
 msgid "You can not create recursive tax codes!"
@@ -2250,15 +2274,22 @@ msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts."
 
 msgctxt "help:account.tax.code.open_chart.start,periods:"
 msgid "Leave empty for all periods of all open fiscal year"
-msgstr "Deixeu-lo buit per tots els períodes de tots els exercicis fiscals oberts."
+msgstr ""
+"Deixeu-lo buit per tots els períodes de tots els exercicis fiscals oberts."
 
 msgctxt "help:account.tax.rule.line,origin_tax:"
-msgid "If the original tax is filled, the rule will be applied only for this tax."
-msgstr "Si s'omplena l'impost original, la regla s'aplicarà només per aquest impost."
+msgid ""
+"If the original tax is filled, the rule will be applied only for this tax."
+msgstr ""
+"Si s'omplena l'impost original, la regla s'aplicarà només per aquest impost."
 
 msgctxt "help:account.tax.rule.line.template,origin_tax:"
-msgid "If the original tax template is filled, the rule will be applied only for this tax template."
-msgstr "Si s'omplena la plantilla d'impost original, la regla s'aplicarà només per aquesta plantilla d'impost."
+msgid ""
+"If the original tax template is filled, the rule will be applied only for "
+"this tax template."
+msgstr ""
+"Si s'omplena la plantilla d'impost original, la regla s'aplicarà només per "
+"aquesta plantilla d'impost."
 
 msgctxt "help:party.party,customer_tax_rule:"
 msgid "Apply this rule on taxes when party is customer."
@@ -2328,63 +2359,78 @@ msgctxt "model:account.account.type.template,name:account_type_template_asset"
 msgid "Asset"
 msgstr "Actiu"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_current"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current"
 msgid "Current"
 msgstr "Banc"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_current_cash"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_cash"
 msgid "Cash"
 msgstr "Efectiu"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_current_receivable"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_receivable"
 msgid "Receivable"
 msgstr "A cobrar"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_long_term"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_long_term"
 msgid "Long-term"
 msgstr "A llarg termini"
 
-msgctxt "model:account.account.type.template,name:account_type_template_equity"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_equity"
 msgid "Equity"
 msgstr "Patrimoni"
 
-msgctxt "model:account.account.type.template,name:account_type_template_expense"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_expense"
 msgid "Expense"
 msgstr "Despesa"
 
-msgctxt "model:account.account.type.template,name:account_type_template_income"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_income"
 msgid "Income"
 msgstr "Benefici"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability"
 msgid "Liability"
 msgstr "Pasiu"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_current"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current"
 msgid "Current"
 msgstr "Banc"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_current_payable"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_payable"
 msgid "Payable"
 msgstr "A pagar"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_current_tax"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_tax"
 msgid "Tax"
 msgstr "Impost"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_long_term"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_long_term"
 msgid "Long-term"
 msgstr "A llarg termini"
 
-msgctxt "model:account.account.type.template,name:account_type_template_minimal"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_minimal"
 msgid "Minimal Account Type Chart"
 msgstr "Pla de tipus de compte mínim"
 
-msgctxt "model:account.account.type.template,name:account_type_template_off_balance"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_off_balance"
 msgid "Off-Balance"
 msgstr "Fora de balanç"
 
-msgctxt "model:account.account.type.template,name:account_type_template_revenue"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_revenue"
 msgid "Revenue"
 msgstr "Ingressos"
 
@@ -2856,7 +2902,8 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
 msgid "Account Move"
 msgstr "Assentament comptable"
 
-msgctxt "model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
+msgctxt ""
+"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
 msgid "Account Move Reconciliation"
 msgstr "Conciliació d'apunt comptable"
 
@@ -3613,8 +3660,12 @@ msgid "Create Chart of Accounts"
 msgstr "Crea pla comptable"
 
 msgctxt "view:account.create_chart.start:"
-msgid "You can now create a chart of account for your company by selecting a chart of account template."
-msgstr "Ara podeu crear un pla comptable per a la seva empresa seleccionant una plantilla de pla comptable."
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+"Ara podeu crear un pla comptable per a la seva empresa seleccionant una "
+"plantilla de pla comptable."
 
 msgctxt "view:account.fiscalyear.close.start:"
 msgid "Close Fiscal Year"

locale/cs_CZ.po

@@ -164,6 +164,10 @@ msgctxt "error:account.move:"
 msgid "You can not set a posted move to draft in this journal!"
 msgstr ""
 
+msgctxt "error:account.move:"
+msgid "You can not set to draft a move from a closed period"
+msgstr ""
+
 msgctxt "error:account.open_aged_balance:"
 msgid "Warning"
 msgstr ""
@@ -1024,6 +1028,10 @@ msgctxt "field:account.move,date:"
 msgid "Effective Date"
 msgstr ""
 
+msgctxt "field:account.move,description:"
+msgid "Description"
+msgstr ""
+
 msgctxt "field:account.move,id:"
 msgid "ID"
 msgstr ""
@@ -1036,8 +1044,12 @@ msgctxt "field:account.move,lines:"
 msgid "Lines"
 msgstr ""
 
-msgctxt "field:account.move,name:"
-msgid "Name"
+msgctxt "field:account.move,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.move,origin:"
+msgid "Origin"
 msgstr ""
 
 msgctxt "field:account.move,period:"
@@ -1048,12 +1060,12 @@ msgctxt "field:account.move,post_date:"
 msgid "Post Date"
 msgstr ""
 
-msgctxt "field:account.move,rec_name:"
-msgid "Name"
+msgctxt "field:account.move,post_number:"
+msgid "Post Number"
 msgstr ""
 
-msgctxt "field:account.move,reference:"
-msgid "Reference"
+msgctxt "field:account.move,rec_name:"
+msgid "Name"
 msgstr ""
 
 msgctxt "field:account.move,state:"
@@ -1072,10 +1084,6 @@ msgctxt "field:account.move.line,account:"
 msgid "Account"
 msgstr ""
 
-msgctxt "field:account.move.line,active:"
-msgid "Active"
-msgstr ""
-
 msgctxt "field:account.move.line,amount_second_currency:"
 msgid "Amount Second Currency"
 msgstr ""
@@ -1104,6 +1112,10 @@ msgctxt "field:account.move.line,debit:"
 msgid "Debit"
 msgstr ""
 
+msgctxt "field:account.move.line,description:"
+msgid "Description"
+msgstr ""
+
 msgctxt "field:account.move.line,id:"
 msgid "ID"
 msgstr ""
@@ -1124,8 +1136,8 @@ msgctxt "field:account.move.line,move_state:"
 msgid "Move State"
 msgstr ""
 
-msgctxt "field:account.move.line,name:"
-msgid "Name"
+msgctxt "field:account.move.line,origin:"
+msgid "Origin"
 msgstr ""
 
 msgctxt "field:account.move.line,party:"
@@ -1144,10 +1156,6 @@ msgctxt "field:account.move.line,reconciliation:"
 msgid "Reconciliation"
 msgstr ""
 
-msgctxt "field:account.move.line,reference:"
-msgid "Reference"
-msgstr ""
-
 msgctxt "field:account.move.line,second_currency:"
 msgid "Second Currency"
 msgstr ""
@@ -1272,10 +1280,6 @@ msgctxt "field:account.open_aged_balance.start,company:"
 msgid "Company"
 msgstr ""
 
-msgctxt "field:account.open_aged_balance.start,fiscalyear:"
-msgid "Fiscal Year"
-msgstr ""
-
 msgctxt "field:account.open_aged_balance.start,id:"
 msgid "ID"
 msgstr ""
@@ -2142,7 +2146,7 @@ msgctxt "help:account.account.type,sequence:"
 msgid "Use to order the account type"
 msgstr ""
 
-msgctxt "help:account.move,reference:"
+msgctxt "help:account.move,post_number:"
 msgid "Also known as Folio Number"
 msgstr ""
 
@@ -2610,6 +2614,10 @@ msgctxt "model:ir.action,name:act_account_list"
 msgid "Accounts"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_account_list2"
+msgid "Accounts"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr ""
@@ -2690,6 +2698,14 @@ msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Account Move Lines"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_move_line_payable"
+msgid "Payable Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_receivable"
+msgid "Receivable Lines"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_open_account"
 msgid "Open Move Account"
 msgstr ""
@@ -2710,6 +2726,10 @@ msgctxt "model:ir.action,name:act_open_tax_code"
 msgid "Open Tax Code"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_open_type"
+msgid "Open Type"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_period_close"
 msgid "Close Periods"
 msgstr ""
@@ -2823,7 +2843,7 @@ msgid "Print General Journal"
 msgstr ""
 
 msgctxt "model:ir.action,name:wizard_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr ""
 
 msgctxt "model:ir.action,name:wizard_print_trial_balance"
@@ -2988,7 +3008,7 @@ msgid "Print General Journal"
 msgstr ""
 
 msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr ""
 
 msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
@@ -3315,6 +3335,10 @@ msgctxt "odt:account.trial_balance:"
 msgid "Debit"
 msgstr ""
 
+msgctxt "odt:account.trial_balance:"
+msgid "End Balance"
+msgstr ""
+
 msgctxt "odt:account.trial_balance:"
 msgid "From Period:"
 msgstr ""
@@ -3323,6 +3347,10 @@ msgctxt "odt:account.trial_balance:"
 msgid "Print Date:"
 msgstr ""
 
+msgctxt "odt:account.trial_balance:"
+msgid "Start Balance"
+msgstr ""
+
 msgctxt "odt:account.trial_balance:"
 msgid "To Period:"
 msgstr ""
@@ -3721,6 +3749,10 @@ msgctxt "view:account.move.line:"
 msgid "Optional Information"
 msgstr ""
 
+msgctxt "view:account.move.line:"
+msgid "Other Info"
+msgstr ""
+
 msgctxt "view:account.move.open_journal.ask:"
 msgid "Open Journal"
 msgstr ""

locale/es_CO.po

@@ -2310,8 +2310,9 @@ msgctxt "model:account.account-account.tax,name:"
 msgid "Account - Tax"
 msgstr "Cuenta - Impuesto"
 
+#, fuzzy
 msgctxt "model:account.account.deferral,name:"
-msgid ""
+msgid "Account Deferral"
 msgstr "Cuenta de Diferido"
 
 msgctxt "model:account.account.template,name:"
@@ -2585,8 +2586,9 @@ msgctxt "model:account.print_trial_balance.start,name:"
 msgid "Print Trial Balance"
 msgstr "Imprimir balance de sumas y saldos"
 
+#, fuzzy
 msgctxt "model:account.tax,name:"
-msgid ""
+msgid "Account Tax"
 msgstr "Cuenta de impuesto"
 
 msgctxt "model:account.tax.code,name:"
@@ -2877,8 +2879,9 @@ msgctxt "model:ir.action,name:wizard_print_general_journal"
 msgid "Print General Journal"
 msgstr "Imprimir libro diario"
 
+#, fuzzy
 msgctxt "model:ir.action,name:wizard_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Imprimir libro mayor"
 
 msgctxt "model:ir.action,name:wizard_print_trial_balance"
@@ -3042,8 +3045,9 @@ msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
 msgid "Print General Journal"
 msgstr "Imprimir libro diario"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Imprimir libro mayor"
 
 msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
@@ -3370,6 +3374,11 @@ msgctxt "odt:account.trial_balance:"
 msgid "Debit"
 msgstr "Debe"
 
+#, fuzzy
+msgctxt "odt:account.trial_balance:"
+msgid "End Balance"
+msgstr "Balance Final"
+
 msgctxt "odt:account.trial_balance:"
 msgid "From Period:"
 msgstr "Desde período:"
@@ -3378,6 +3387,11 @@ msgctxt "odt:account.trial_balance:"
 msgid "Print Date:"
 msgstr "Fecha de impresión:"
 
+#, fuzzy
+msgctxt "odt:account.trial_balance:"
+msgid "Start Balance"
+msgstr "Balance Inicial"
+
 msgctxt "odt:account.trial_balance:"
 msgid "To Period:"
 msgstr "Hasta período:"

locale/es_ES.po

@@ -47,20 +47,29 @@ msgid "You can not change the post move sequence"
 msgstr "No puede cambiar la secuencia de asientos confirmados."
 
 msgctxt "error:account.fiscalyear:"
-msgid "You can not close a fiscal year until there is older fiscal year opened!"
-msgstr "No puede cerrar un ejercicio fiscal mientras exista un ejercicio fiscal anterior abierto."
+msgid ""
+"You can not close a fiscal year until there is older fiscal year opened!"
+msgstr ""
+"No puede cerrar un ejercicio fiscal mientras exista un ejercicio fiscal "
+"anterior abierto."
 
 msgctxt "error:account.fiscalyear:"
 msgid "You can not have 2 fiscal years that overlaps!"
 msgstr "No puede tener dos ejercicios fiscales que se solapen."
 
 msgctxt "error:account.fiscalyear:"
-msgid "You can not reopen a fiscal year until there is more recent fiscal year closed!"
-msgstr "No puede abrir de nuevo un ejercicio fiscal mientras exista un ejercicio fiscal posterior cerrado."
+msgid ""
+"You can not reopen a fiscal year until there is more recent fiscal year "
+"closed!"
+msgstr ""
+"No puede abrir de nuevo un ejercicio fiscal mientras exista un ejercicio "
+"fiscal posterior cerrado."
 
 msgctxt "error:account.fiscalyear:"
 msgid "You must have different post move sequence per fiscal year!"
-msgstr "Debe tener distintas secuencias de asientos confirmados por ejercicio fiscal."
+msgstr ""
+"Debe tener distintas secuencias de asientos confirmados por ejercicio "
+"fiscal."
 
 msgctxt "error:account.journal.period:"
 msgid "You can not create a journal - period on a closed period!"
@@ -115,8 +124,14 @@ msgid "You can not modify reconciled lines!"
 msgstr "No puede modificar apuntes conciliados."
 
 msgctxt "error:account.move.reconciliation:"
-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 "No puede conciliar si los apuntes no están cuadrados, no son válidos, no son de la misma cuenta, no son de una cuenta para conciliar o no son del mismo tercero."
+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 ""
+"No puede conciliar si los apuntes no están cuadrados, no son válidos, no son"
+" de la misma cuenta, no son de una cuenta para conciliar o no son del mismo "
+"tercero."
 
 msgctxt "error:account.move.reconciliation:"
 msgid "You can not modify a reconciliation!"
@@ -187,8 +202,12 @@ msgid "The period dates must be in the fiscal year dates"
 msgstr "Las fechas del período deben estar dentro del ejercicio fiscal."
 
 msgctxt "error:account.period:"
-msgid "You can not change the post move sequence if there is already posted moves in the period"
-msgstr "No puede cambiar la secuencia de asientos confirmados si ya hay asientos confirmados en dicho período."
+msgid ""
+"You can not change the post move sequence if there is already posted moves "
+"in the period"
+msgstr ""
+"No puede cambiar la secuencia de asientos confirmados si ya hay asientos "
+"confirmados en dicho período."
 
 msgctxt "error:account.period:"
 msgid "You can not close a period with non posted moves!"
@@ -211,8 +230,12 @@ msgid "You can not open a period from a closed fiscal year!"
 msgstr "No puede abrir un período en un ejercicio fiscal cerrado."
 
 msgctxt "error:account.period:"
-msgid "You must have different post move sequences per fiscal year and in the same company!"
-msgstr "Debe tener distintas secuencias de asientos confirmados por ejercicio fiscal en la misma empresa."
+msgid ""
+"You must have different post move sequences per fiscal year and in the same "
+"company!"
+msgstr ""
+"Debe tener distintas secuencias de asientos confirmados por ejercicio fiscal"
+" en la misma empresa."
 
 msgctxt "error:account.tax.code.template:"
 msgid "You can not create recursive tax codes!"
@@ -2250,15 +2273,24 @@ msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
 
 msgctxt "help:account.tax.code.open_chart.start,periods:"
 msgid "Leave empty for all periods of all open fiscal year"
-msgstr "Dejarlo vacío para todos los períodos de todos los ejercicios fiscales abiertos."
+msgstr ""
+"Dejarlo vacío para todos los períodos de todos los ejercicios fiscales "
+"abiertos."
 
 msgctxt "help:account.tax.rule.line,origin_tax:"
-msgid "If the original tax is filled, the rule will be applied only for this tax."
-msgstr "Si se rellena el impuesto original, la regla se aplicará sólo para este impuesto."
+msgid ""
+"If the original tax is filled, the rule will be applied only for this tax."
+msgstr ""
+"Si se rellena el impuesto original, la regla se aplicará sólo para este "
+"impuesto."
 
 msgctxt "help:account.tax.rule.line.template,origin_tax:"
-msgid "If the original tax template is filled, the rule will be applied only for this tax template."
-msgstr "Si se rellena la plantilla de impuesto original, la regla se aplicará sólo para esta plantilla de impuesto."
+msgid ""
+"If the original tax template is filled, the rule will be applied only for "
+"this tax template."
+msgstr ""
+"Si se rellena la plantilla de impuesto original, la regla se aplicará sólo "
+"para esta plantilla de impuesto."
 
 msgctxt "help:party.party,customer_tax_rule:"
 msgid "Apply this rule on taxes when party is customer."
@@ -2266,7 +2298,8 @@ msgstr "Aplica esta regla en los impuestos donde este tercero es un cliente."
 
 msgctxt "help:party.party,supplier_tax_rule:"
 msgid "Apply this rule on taxes when party is supplier."
-msgstr "Aplica esta regla en los impuestos donde este tercero es un proveedor."
+msgstr ""
+"Aplica esta regla en los impuestos donde este tercero es un proveedor."
 
 msgctxt "model:account.account,name:"
 msgid "Account"
@@ -2328,63 +2361,78 @@ msgctxt "model:account.account.type.template,name:account_type_template_asset"
 msgid "Asset"
 msgstr "Activo"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_current"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current"
 msgid "Current"
 msgstr "Banco"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_current_cash"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_cash"
 msgid "Cash"
 msgstr "Efectivo"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_current_receivable"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_receivable"
 msgid "Receivable"
 msgstr "A cobrar"
 
-msgctxt "model:account.account.type.template,name:account_type_template_asset_long_term"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_long_term"
 msgid "Long-term"
 msgstr "A largo plazo"
 
-msgctxt "model:account.account.type.template,name:account_type_template_equity"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_equity"
 msgid "Equity"
 msgstr "Patrimonio"
 
-msgctxt "model:account.account.type.template,name:account_type_template_expense"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_expense"
 msgid "Expense"
 msgstr "Gastos"
 
-msgctxt "model:account.account.type.template,name:account_type_template_income"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_income"
 msgid "Income"
 msgstr "Beneficio"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability"
 msgid "Liability"
 msgstr "Pasivo"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_current"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current"
 msgid "Current"
 msgstr "Banco"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_current_payable"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_payable"
 msgid "Payable"
 msgstr "A pagar"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_current_tax"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_tax"
 msgid "Tax"
 msgstr "Impuesto"
 
-msgctxt "model:account.account.type.template,name:account_type_template_liability_long_term"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_long_term"
 msgid "Long-term"
 msgstr "A largo plazo"
 
-msgctxt "model:account.account.type.template,name:account_type_template_minimal"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_minimal"
 msgid "Minimal Account Type Chart"
 msgstr "Plan de tipos de cuenta mínimo"
 
-msgctxt "model:account.account.type.template,name:account_type_template_off_balance"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_off_balance"
 msgid "Off-Balance"
 msgstr "Fuera de balance"
 
-msgctxt "model:account.account.type.template,name:account_type_template_revenue"
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_revenue"
 msgid "Revenue"
 msgstr "Ingresos"
 
@@ -2856,7 +2904,8 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
 msgid "Account Move"
 msgstr "Asiento contable"
 
-msgctxt "model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
+msgctxt ""
+"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
 msgid "Account Move Reconciliation"
 msgstr "Conciliación de apunte contable"
 
@@ -3613,8 +3662,12 @@ msgid "Create Chart of Accounts"
 msgstr "Crear plan contable"
 
 msgctxt "view:account.create_chart.start:"
-msgid "You can now create a chart of account for your company by selecting a chart of account template."
-msgstr "Ahora puede crear un plan contable para su empresa seleccionando una plantilla de plan contable."
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+"Ahora puede crear un plan contable para su empresa seleccionando una "
+"plantilla de plan contable."
 
 msgctxt "view:account.fiscalyear.close.start:"
 msgid "Close Fiscal Year"

locale/fr_FR.po

@@ -1303,10 +1303,6 @@ msgctxt "field:account.move,lines:"
 msgid "Lines"
 msgstr "Lignes"
 
-msgctxt "field:account.move,name:"
-msgid "Name"
-msgstr "Nom"
-
 msgctxt "field:account.move,number:"
 msgid "Number"
 msgstr "Numéro"
@@ -1331,10 +1327,6 @@ msgctxt "field:account.move,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "field:account.move,reference:"
-msgid "Reference"
-msgstr "Référence"
-
 msgctxt "field:account.move,state:"
 msgid "State"
 msgstr "État"
@@ -1351,10 +1343,6 @@ msgctxt "field:account.move.line,account:"
 msgid "Account"
 msgstr "Compte"
 
-msgctxt "field:account.move.line,active:"
-msgid "Active"
-msgstr "Actif"
-
 msgctxt "field:account.move.line,amount_second_currency:"
 msgid "Amount Second Currency"
 msgstr "Montant en devise secondaire"
@@ -1407,10 +1395,6 @@ msgctxt "field:account.move.line,move_state:"
 msgid "Move State"
 msgstr "État du mouvement"
 
-msgctxt "field:account.move.line,name:"
-msgid "Name"
-msgstr "Nom"
-
 msgctxt "field:account.move.line,origin:"
 msgid "Origin"
 msgstr "Origine"
@@ -1431,10 +1415,6 @@ msgctxt "field:account.move.line,reconciliation:"
 msgid "Reconciliation"
 msgstr "Réconciliation"
 
-msgctxt "field:account.move.line,reference:"
-msgid "Reference"
-msgstr "Référence"
-
 msgctxt "field:account.move.line,second_currency:"
 msgid "Second Currency"
 msgstr "Devise secondaire"
@@ -1559,10 +1539,6 @@ msgctxt "field:account.open_aged_balance.start,company:"
 msgid "Company"
 msgstr "Société"
 
-msgctxt "field:account.open_aged_balance.start,fiscalyear:"
-msgid "Fiscal Year"
-msgstr "Année fiscale"
-
 msgctxt "field:account.open_aged_balance.start,id:"
 msgid "ID"
 msgstr "ID"
@@ -2437,10 +2413,6 @@ msgctxt "help:account.move,post_number:"
 msgid "Also known as Folio Number"
 msgstr "Aussi connu comme numéro de folio"
 
-msgctxt "help:account.move,reference:"
-msgid "Also known as Folio Number"
-msgstr "Aussi connu comme numéro de folio"
-
 msgctxt "help:account.move.line,amount_second_currency:"
 msgid "The amount expressed in a second currency"
 msgstr "Le montant exprimé dans la devise secondaire"
@@ -3139,8 +3111,9 @@ msgctxt "model:ir.action,name:wizard_print_general_journal"
 msgid "Print General Journal"
 msgstr "Imprimer le journal général"
 
+#, fuzzy
 msgctxt "model:ir.action,name:wizard_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Imprimer Imprimer le grand livre"
 
 msgctxt "model:ir.action,name:wizard_print_trial_balance"
@@ -3304,8 +3277,9 @@ msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
 msgid "Print General Journal"
 msgstr "Imprimer le journal général"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Imprimer le grand livre"
 
 msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"

locale/nl_NL.po

@@ -175,6 +175,10 @@ msgctxt "error:account.move:"
 msgid "You can not set a posted move to draft in this journal!"
 msgstr ""
 
+msgctxt "error:account.move:"
+msgid "You can not set to draft a move from a closed period"
+msgstr ""
+
 #, fuzzy
 msgctxt "error:account.open_aged_balance:"
 msgid "Warning"
@@ -1044,6 +1048,11 @@ msgctxt "field:account.move,date:"
 msgid "Effective Date"
 msgstr "Effectieve datum"
 
+#, fuzzy
+msgctxt "field:account.move,description:"
+msgid "Description"
+msgstr "Specificatie"
+
 msgctxt "field:account.move,id:"
 msgid "ID"
 msgstr ""
@@ -1056,9 +1065,14 @@ msgctxt "field:account.move,lines:"
 msgid "Lines"
 msgstr "Regels"
 
-msgctxt "field:account.move,name:"
-msgid "Name"
-msgstr "Naam"
+#, fuzzy
+msgctxt "field:account.move,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.move,origin:"
+msgid "Origin"
+msgstr ""
 
 msgctxt "field:account.move,period:"
 msgid "Period"
@@ -1068,14 +1082,14 @@ msgctxt "field:account.move,post_date:"
 msgid "Post Date"
 msgstr "Boekingsdatum"
 
+msgctxt "field:account.move,post_number:"
+msgid "Post Number"
+msgstr ""
+
 msgctxt "field:account.move,rec_name:"
 msgid "Name"
 msgstr "Naam"
 
-msgctxt "field:account.move,reference:"
-msgid "Reference"
-msgstr "Referentie"
-
 msgctxt "field:account.move,state:"
 msgid "State"
 msgstr "Status"
@@ -1092,10 +1106,6 @@ msgctxt "field:account.move.line,account:"
 msgid "Account"
 msgstr "Rekening"
 
-msgctxt "field:account.move.line,active:"
-msgid "Active"
-msgstr "Actief"
-
 msgctxt "field:account.move.line,amount_second_currency:"
 msgid "Amount Second Currency"
 msgstr "Bedrag alternatieve valuta"
@@ -1124,6 +1134,11 @@ msgctxt "field:account.move.line,debit:"
 msgid "Debit"
 msgstr "Debit"
 
+#, fuzzy
+msgctxt "field:account.move.line,description:"
+msgid "Description"
+msgstr "Specificatie"
+
 msgctxt "field:account.move.line,id:"
 msgid "ID"
 msgstr ""
@@ -1144,9 +1159,9 @@ msgctxt "field:account.move.line,move_state:"
 msgid "Move State"
 msgstr "Status boeking"
 
-msgctxt "field:account.move.line,name:"
-msgid "Name"
-msgstr "Naam"
+msgctxt "field:account.move.line,origin:"
+msgid "Origin"
+msgstr ""
 
 msgctxt "field:account.move.line,party:"
 msgid "Party"
@@ -1164,10 +1179,6 @@ msgctxt "field:account.move.line,reconciliation:"
 msgid "Reconciliation"
 msgstr "Aflettering"
 
-msgctxt "field:account.move.line,reference:"
-msgid "Reference"
-msgstr "Referentie"
-
 msgctxt "field:account.move.line,second_currency:"
 msgid "Second Currency"
 msgstr "Tweede valuta"
@@ -1298,11 +1309,6 @@ msgctxt "field:account.open_aged_balance.start,company:"
 msgid "Company"
 msgstr "Bedrijf"
 
-#, fuzzy
-msgctxt "field:account.open_aged_balance.start,fiscalyear:"
-msgid "Fiscal Year"
-msgstr "Boekjaar"
-
 msgctxt "field:account.open_aged_balance.start,id:"
 msgid "ID"
 msgstr ""
@@ -2186,9 +2192,9 @@ msgctxt "help:account.account.type,sequence:"
 msgid "Use to order the account type"
 msgstr "Gebruiken om rekeningtype te ordenen"
 
-msgctxt "help:account.move,reference:"
+msgctxt "help:account.move,post_number:"
 msgid "Also known as Folio Number"
-msgstr "Ook wel Folionummer genoemd"
+msgstr ""
 
 msgctxt "help:account.move.line,amount_second_currency:"
 msgid "The amount expressed in a second currency"
@@ -2670,6 +2676,11 @@ msgctxt "model:ir.action,name:act_account_list"
 msgid "Accounts"
 msgstr "Rekeningen"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_account_list2"
+msgid "Accounts"
+msgstr "Rekeningen"
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr "Rekeningsjablonen"
@@ -2752,6 +2763,14 @@ msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Account Move Lines"
 msgstr "Boekingsregels"
 
+msgctxt "model:ir.action,name:act_move_line_payable"
+msgid "Payable Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_receivable"
+msgid "Receivable Lines"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_open_account"
 msgid "Open Move Account"
 msgstr "Boeking rekening openen"
@@ -2772,6 +2791,10 @@ msgctxt "model:ir.action,name:act_open_tax_code"
 msgid "Open Tax Code"
 msgstr "Open belastingcode"
 
+msgctxt "model:ir.action,name:act_open_type"
+msgid "Open Type"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_period_close"
 msgid "Close Periods"
@@ -2887,8 +2910,9 @@ msgctxt "model:ir.action,name:wizard_print_general_journal"
 msgid "Print General Journal"
 msgstr "Algemeen dagboek afdrukken"
 
+#, fuzzy
 msgctxt "model:ir.action,name:wizard_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Grootboek afdrukken"
 
 msgctxt "model:ir.action,name:wizard_print_trial_balance"
@@ -3055,8 +3079,9 @@ msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
 msgid "Print General Journal"
 msgstr "Algemeen dagboek afdrukken"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr "Grootboek afdrukken"
 
 msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
@@ -3422,6 +3447,11 @@ msgctxt "odt:account.trial_balance:"
 msgid "Debit"
 msgstr "Debit"
 
+#, fuzzy
+msgctxt "odt:account.trial_balance:"
+msgid "End Balance"
+msgstr "Eindbalans"
+
 msgctxt "odt:account.trial_balance:"
 msgid "From Period:"
 msgstr ""
@@ -3431,6 +3461,11 @@ msgctxt "odt:account.trial_balance:"
 msgid "Print Date:"
 msgstr "Datum afdruk:"
 
+#, fuzzy
+msgctxt "odt:account.trial_balance:"
+msgid "Start Balance"
+msgstr "Begin bedrag"
+
 msgctxt "odt:account.trial_balance:"
 msgid "To Period:"
 msgstr ""
@@ -3842,6 +3877,11 @@ msgctxt "view:account.move.line:"
 msgid "Optional Information"
 msgstr "Optionele informatie"
 
+#, fuzzy
+msgctxt "view:account.move.line:"
+msgid "Other Info"
+msgstr "Aanvullende informatie"
+
 msgctxt "view:account.move.open_journal.ask:"
 msgid "Open Journal"
 msgstr "Open dagboek"

locale/ru_RU.po

@@ -164,6 +164,10 @@ msgctxt "error:account.move:"
 msgid "You can not set a posted move to draft in this journal!"
 msgstr ""
 
+msgctxt "error:account.move:"
+msgid "You can not set to draft a move from a closed period"
+msgstr ""
+
 #, fuzzy
 msgctxt "error:account.open_aged_balance:"
 msgid "Warning"
@@ -1088,6 +1092,11 @@ msgctxt "field:account.move,date:"
 msgid "Effective Date"
 msgstr "Учетная дата"
 
+#, fuzzy
+msgctxt "field:account.move,description:"
+msgid "Description"
+msgstr "Описание"
+
 msgctxt "field:account.move,id:"
 msgid "ID"
 msgstr ""
@@ -1101,10 +1110,13 @@ msgctxt "field:account.move,lines:"
 msgid "Lines"
 msgstr "Строки"
 
-#, fuzzy
-msgctxt "field:account.move,name:"
-msgid "Name"
-msgstr "Наименование"
+msgctxt "field:account.move,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.move,origin:"
+msgid "Origin"
+msgstr ""
 
 msgctxt "field:account.move,period:"
 msgid "Period"
@@ -1114,16 +1126,15 @@ msgctxt "field:account.move,post_date:"
 msgid "Post Date"
 msgstr ""
 
+msgctxt "field:account.move,post_number:"
+msgid "Post Number"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.move,rec_name:"
 msgid "Name"
 msgstr "Наименование"
 
-#, fuzzy
-msgctxt "field:account.move,reference:"
-msgid "Reference"
-msgstr "Ссылка"
-
 #, fuzzy
 msgctxt "field:account.move,state:"
 msgid "State"
@@ -1141,11 +1152,6 @@ msgctxt "field:account.move.line,account:"
 msgid "Account"
 msgstr ""
 
-#, fuzzy
-msgctxt "field:account.move.line,active:"
-msgid "Active"
-msgstr "Действительный"
-
 msgctxt "field:account.move.line,amount_second_currency:"
 msgid "Amount Second Currency"
 msgstr ""
@@ -1175,6 +1181,11 @@ msgctxt "field:account.move.line,debit:"
 msgid "Debit"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.move.line,description:"
+msgid "Description"
+msgstr "Описание"
+
 msgctxt "field:account.move.line,id:"
 msgid "ID"
 msgstr ""
@@ -1196,10 +1207,9 @@ msgctxt "field:account.move.line,move_state:"
 msgid "Move State"
 msgstr ""
 
-#, fuzzy
-msgctxt "field:account.move.line,name:"
-msgid "Name"
-msgstr "Наименование"
+msgctxt "field:account.move.line,origin:"
+msgid "Origin"
+msgstr ""
 
 #, fuzzy
 msgctxt "field:account.move.line,party:"
@@ -1219,11 +1229,6 @@ msgctxt "field:account.move.line,reconciliation:"
 msgid "Reconciliation"
 msgstr ""
 
-#, fuzzy
-msgctxt "field:account.move.line,reference:"
-msgid "Reference"
-msgstr "Ссылка"
-
 msgctxt "field:account.move.line,second_currency:"
 msgid "Second Currency"
 msgstr ""
@@ -1356,10 +1361,6 @@ msgctxt "field:account.open_aged_balance.start,company:"
 msgid "Company"
 msgstr "Учет.орг."
 
-msgctxt "field:account.open_aged_balance.start,fiscalyear:"
-msgid "Fiscal Year"
-msgstr ""
-
 msgctxt "field:account.open_aged_balance.start,id:"
 msgid "ID"
 msgstr ""
@@ -2289,7 +2290,7 @@ msgctxt "help:account.account.type,sequence:"
 msgid "Use to order the account type"
 msgstr ""
 
-msgctxt "help:account.move,reference:"
+msgctxt "help:account.move,post_number:"
 msgid "Also known as Folio Number"
 msgstr ""
 
@@ -2759,6 +2760,10 @@ msgctxt "model:ir.action,name:act_account_list"
 msgid "Accounts"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_account_list2"
+msgid "Accounts"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_account_template_tree"
 msgid "Account Templates"
 msgstr ""
@@ -2839,6 +2844,14 @@ msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Account Move Lines"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_move_line_payable"
+msgid "Payable Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_receivable"
+msgid "Receivable Lines"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_open_account"
 msgid "Open Move Account"
 msgstr ""
@@ -2859,6 +2872,10 @@ msgctxt "model:ir.action,name:act_open_tax_code"
 msgid "Open Tax Code"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_open_type"
+msgid "Open Type"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_period_close"
 msgid "Close Periods"
 msgstr ""
@@ -2972,7 +2989,7 @@ msgid "Print General Journal"
 msgstr ""
 
 msgctxt "model:ir.action,name:wizard_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr ""
 
 msgctxt "model:ir.action,name:wizard_print_trial_balance"
@@ -3138,7 +3155,7 @@ msgid "Print General Journal"
 msgstr ""
 
 msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
-msgid "Print General Ledger"
+msgid "Print General Legder"
 msgstr ""
 
 msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
@@ -3478,6 +3495,10 @@ msgctxt "odt:account.trial_balance:"
 msgid "Debit"
 msgstr ""
 
+msgctxt "odt:account.trial_balance:"
+msgid "End Balance"
+msgstr ""
+
 msgctxt "odt:account.trial_balance:"
 msgid "From Period:"
 msgstr ""
@@ -3486,6 +3507,10 @@ msgctxt "odt:account.trial_balance:"
 msgid "Print Date:"
 msgstr ""
 
+msgctxt "odt:account.trial_balance:"
+msgid "Start Balance"
+msgstr ""
+
 msgctxt "odt:account.trial_balance:"
 msgid "To Period:"
 msgstr ""
@@ -3908,6 +3933,10 @@ msgctxt "view:account.move.line:"
 msgid "Optional Information"
 msgstr ""
 
+msgctxt "view:account.move.line:"
+msgid "Other Info"
+msgstr ""
+
 msgctxt "view:account.move.open_journal.ask:"
 msgid "Open Journal"
 msgstr ""