[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2020-11-08 00:25:15 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2020-11-08 00:25:15 +0100
commit: e7c90f18b2e4504a0db45fbd79e298993214e060 (patch)
tree: b9b5c48658fab4c6d667880969745a3583c56623 /addons/account/i18n/lv.po
parent: 6d7058679869ba03e164993687c21b0bae12822d (diff)
1 files changed, 7436 insertions, 4913 deletions
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 0afd693f607..94c159a5b51 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -1,16 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
+# 	* account
 # 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-16 08:08+0000\n"
-"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,34 +16,49 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_state
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
 msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
-msgid "# of Digits"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
-msgid "# of Digits *"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Lines"
-msgstr "Rindu skaits"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
-msgid "# of Transaction"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
 msgstr ""
 
 #. module: account
@@ -56,7 +68,7 @@ msgstr ""
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
 msgstr ""
 
 #. module: account
@@ -66,54 +78,49 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
-msgid "${object.subject}"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:462
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "%d transactions were automatically reconciled."
+msgid "%d moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:211
-#: code:addons/account/models/account.py:484
-#: code:addons/account/models/account.py:485
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;<span>on</span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ", if accounting or purchase is installed"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "-> Reconcile"
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
 msgstr ""
 
 #. module: account
@@ -122,9 +129,8 @@ msgid "-> View partially reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:463
-#, python-format
-msgid "1 transaction was automatically reconciled."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
@@ -133,767 +139,637 @@ msgid "15 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "5) For setup, you will need the following information:"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:539
-#, python-format
-msgid ": Refund"
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
 msgstr ""
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
-"<data><p>Dear ${object.partner_id.name},</p>\n"
-"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
-"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
-"<p>Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
-msgstr ""
-
-#. module: account
-#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
-msgid ""
-"<div>\n"
-"% set record = ctx.get('record')\n"
-"% set company = record and record.company_id or user.company_id\n"
-"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
-"<tbody>\n"
-"    <!-- HEADER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\">\n"
-"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
-"                            Invoice ${object.record_name}\n"
-"                        </span>\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\">\n"
-"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
-"                    </td>\n"
-"                </tr>\n"
-"          </table>\n"
-"    </td>\n"
-"  </tr>\n"
-"  <!-- CONTENT -->\n"
-"  <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
-"                <tbody>\n"
-"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
-"                        ${object.body | safe}\n"
-"                    </td>\n"
-"                </tbody>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <!-- FOOTER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        ${company.name}<br/>\n"
-"                        ${company.phone or ''}\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        % if company.email:\n"
-"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
-"                        % endif\n"
-"                        % if company.website:\n"
-"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
-"                        ${company.website}\n"
-"                        </a>\n"
-"                        % endif\n"
-"                    </td>\n"
-"                </tr>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <tr>\n"
-"        <td align=\"center\">\n"
-"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
-"        </td>\n"
-"    </tr>\n"
-"</tbody>\n"
-"</table>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
 msgstr ""
 
 #. module: account
-#: model:mail.template,body_html:account.email_template_edi_invoice
-msgid ""
-"<div>\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice <strong>${object.number}</strong>\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"% if is_online:\n"
-"    <br/><br/>\n"
-"    <center>\n"
-"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
-"    </center>\n"
-"% endif\n"
-"    <br/><br/>\n"
-"\n"
-"% if object.state=='paid':\n"
-"    <p>This invoice is already paid.</p>\n"
-"% else:\n"
-"    <p>Please remit payment at your earliest convenience.</p>\n"
-"% endif\n"
-"\n"
-"<p>Thank you,</p>\n"
-"<p style=\"color:#888888\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</div>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<b>Post Exchange difference entries in:</b>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa\"/> Invite Your Users"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Paid</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Cancelled</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Waiting for Payment</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "<span class=\"o_stat_text\">Invoiced</span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import a file</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
-"                                    </span>"
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import</strong><br/>\n"
-"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
-"                                    </span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
-"                                    </span>"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
-"                                    </span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Accountant</strong> (Advanced access)\n"
-"                                    </span>"
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Advisor</strong> (Full access)\n"
-"                                    </span>"
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Billing</strong> (Limited access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Customer follow-up</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Check</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Pay your bills</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Reconcile Bank Statements</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Record your Bills</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> From </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> To </span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Invoice</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New</span>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<span>Not due</span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Operations</span>"
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reconciliation</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reporting</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>-The Odoo Team</strong>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>1. Register Outstanding Invoices</strong>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>2. Register Unmatched Payments</strong>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
-msgid "<strong>Amount Due</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Assets Management</strong>"
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<strong>Automated documents sending:</strong> automatically send your "
-"invoices by email or snail mail."
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Balance :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid ""
-"<strong>Banking interface:</strong> with live bank feed synchronization and "
-"bank statement import."
+"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
+" account, or select a journal to link it with the bank account.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
-"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
-"bill), should be entered directly into your Cash Registers bank account."
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Check the Taxes configuration:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Check unpaid invoices</strong><br/>\n"
-"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
-" featured invoices."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "<strong>Company:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Contracts &amp; Subscriptions</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Create a Customer Invoice</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<strong>Create a Deposit Ticket</strong><br/>\n"
-"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
-"create the vendor if it doesnt' exist yet."
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "<strong>Customer Address</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Customer Code:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Customer: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date from :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date to :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Deposit Tickets</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Description:</strong>"
+msgid "<span>Disc.%</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Display Account:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Display Account</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Due Date:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Expenses</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>From</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Invoice Date:</strong>"
+msgid "<span>Quantity</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Journal:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Journals:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Mark the bills to pay</strong><br/>\n"
-"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Memo: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Next action:</strong><br/>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
-" outstanding payments when creating invoices."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Or generate payment orders</strong><br/>\n"
-"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Partner's:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Amount: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Date: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Method: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Period Length (days)</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Print checks</strong><br/>\n"
-"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>Purchase</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Purchases</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile Bank Statement</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reconcile with existing transaction</strong><br/>\n"
-"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile your Bank Statements</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record Bank Statement (or import file)</strong><br/>\n"
-"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Record Bank Statement</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record a payment by check on the Invoice</strong><br/>\n"
-"                                        Simply click on the 'Pay' button."
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reduced data entry:</strong> no need to manually create invoices, "
-"register bank statements, and send payment follow-ups."
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Reference:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Revenue Recognition</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Send follow-up letters</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Sorted By:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Source:</strong>"
+msgid "<strong>Reference:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Start Date:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Subtotal :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Test the following three scenarios in order to assist you in "
-"familiarizing yourself with Odoo:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
 msgid ""
-"<strong>There are three different levels of access rights in Odoo:</strong>"
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
@@ -905,20 +781,14 @@ msgid "<strong>Type: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Validate the bill</strong><br/> after encoding the products and "
-"taxes."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>to </strong>"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
 msgstr ""
 
 #. module: account
@@ -932,27 +802,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:383
-#, python-format
-msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1731
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "A Payment Terms should have its last line of type Balance."
+msgid "A Payment Term should have only one line of type Balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/res_partner_bank.py:0
 #, python-format
-msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:707
-#, python-format
-msgid "A bank account can only belong to one journal."
+msgid "A bank account can belong to only one journal."
 msgstr ""
 
 #. module: account
@@ -965,7 +823,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
-msgid "A bank statement line is a financial transaction on a bank account."
+msgid "A bank statement line is a financial transaction on a bank account"
 msgstr ""
 
 #. module: account
@@ -983,27 +841,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of common taxes and their rates."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of your customer and supplier payment terms."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"A product in Odoo is something you sell or buy \n"
-"                        whether or not it is goods, consumables, or services.\n"
-"                        Choose how you want to create your products:"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A modification has been operated on the line %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "A reconciliation must involve at least 2 move lines."
+msgid "A payment must always belongs to a bank or cash journal."
 msgstr ""
 
 #. module: account
@@ -1014,29 +860,24 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_account_tag.py:0
 #, python-format
-msgid "A selected move line was already reconciled."
+msgid "A tag defined to be used on taxes must always have a country set."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:891
-#, python-format
-msgid "A selected statement line was already reconciled with an account move."
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+#: code:addons/account/models/res_users.py:0
+#, python-format
 msgid ""
-"A typical company may use one journal per payment method (cash,\n"
-"                bank accounts, checks), one purchase journal, one sales journal\n"
-"                and one for miscellaneous information."
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
 msgstr ""
 
 #. module: account
@@ -1045,70 +886,46 @@ msgid "A warning can be set on a partner (Account)"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
-#: code:addons/account/static/src/xml/account_reconciliation.xml:170
-#: code:addons/account/static/src/xml/account_reconciliation.xml:228
-#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #: model:ir.model,name:account.model_account_account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Account Balances"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
 msgstr ""
 
 #. module: account
@@ -1117,77 +934,100 @@ msgid "Account Common Report"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_currency_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_group_tree
-msgid "Account Groups"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
+msgid "Account Holder"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
-msgid "Account Line"
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model:ir.model,name:account.model_account_move_reversal
 msgid "Account Move Reversal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
-msgid "Account Name."
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Account Number"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
 msgstr ""
 
@@ -1202,33 +1042,18 @@ msgid "Account Properties"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr ""
 
@@ -1236,7 +1061,6 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
 msgstr ""
 
@@ -1246,24 +1070,35 @@ msgid "Account Tag"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_tag_action
-msgid "Account Tags"
-msgstr ""
-
-#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
 msgstr ""
 
@@ -1276,26 +1111,15 @@ msgid "Account Template"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-msgid "Account Templates"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
-#: model:ir.model.fields,field_description:account.field_account_account_type_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
@@ -1305,8 +1129,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
@@ -1315,18 +1138,17 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
-msgid "Account Types Allowed"
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_unreconcile
-msgid "Account Unreconcile"
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
 msgstr ""
 
 #. module: account
@@ -1340,84 +1162,109 @@ msgid "Account groups"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
-msgid "Account on Product"
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 msgid "Account tag"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
 msgid ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template_account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
-msgid "Account to Use Instead"
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
-msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Accounting"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
 msgstr ""
 
 #. module: account
-#: model:web.planner,tooltip_planner:account.planner_account
-msgid "Accounting Configuration: a step-by-step guide."
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
 msgstr ""
 
 #. module: account
@@ -1426,8 +1273,7 @@ msgid "Accounting Dashboard"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
 msgstr ""
 
@@ -1437,19 +1283,20 @@ msgid "Accounting Documents"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Accounting Settings"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
 msgstr ""
 
 #. module: account
@@ -1458,27 +1305,45 @@ msgid "Accounting-related settings are managed on"
 msgstr ""
 
 #. module: account
-#: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
-msgid "Accounts Allowed"
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
+msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
-msgid "Accounts Mapping"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
 msgstr ""
 
 #. module: account
@@ -1492,70 +1357,251 @@ msgid "Activate Other Currencies"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Activate the option in the"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_active
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
-#: model:ir.model.fields,field_description:account.field_account_journal_active
-#: model:ir.model.fields,field_description:account.field_account_payment_term_active
-#: model:ir.model.fields,field_description:account.field_account_tax_active
-#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Add"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR-code to your invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
 msgid "Add a rounding line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Add a second line"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_comment
-msgid "Additional Information"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Address"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
-msgid "Adjustment Tax"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
 msgstr ""
 
 #. module: account
@@ -1570,179 +1616,132 @@ msgid "Advanced Settings"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
-msgid "Affect Base of Subsequent Taxes"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
-msgid "Affect Subsequent Taxes"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Aged Partner Balance"
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
+#: code:addons/account/controllers/portal.py:0
+#, python-format
 msgid "All"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"All invoices and payments have been matched, your accounts' balances are "
-"clean."
+msgid "All entries are hashed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_state
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
 msgid ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
+"All the account entries lines must be processed in order to validate the "
+"statement."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:240
-#, python-format
-msgid ""
-"All the account entries lines must be processed in order to close the "
-"statement."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
+msgid "Allow Product Margin"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
-msgid "Allow Cancelling Entries"
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
+msgid "Allow Reconciliation"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
-msgid "Allow Currency Rate Live"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
+msgid "Allow check printing and deposits"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
-msgid "Allow Invoices & payments Matching"
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
-msgid "Allow Product Margin"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_reconcile
-msgid "Allow Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
-msgid "Allow check printing and deposits"
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
 msgstr ""
 
 #. module: account
-#: model:res.groups,name:account.group_cash_rounding
-msgid "Allow the cash rounding management"
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Allow to configure taxes using cash basis"
+msgid "Allows to tag analytic entries and to manage analytic distributions"
 msgstr ""
 
 #. module: account
@@ -1751,106 +1750,158 @@ msgid "Allows you to use the analytic accounting."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
-#: code:addons/account/static/src/xml/account_reconciliation.xml:235
-#: code:addons/account/static/src/xml/account_reconciliation.xml:252
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
-#: model:ir.model.fields,field_description:account.field_account_move_amount
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-#, python-format
 msgid "Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
-msgid "Amount Due in Company Currency"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
-msgid "Amount Due in Invoice Currency"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
 msgid "Amount Paid"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
-msgid "Amount Rounding"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
-msgid "Amount Signed"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
 msgid "Amount Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
-msgid "Amount concerned by this matching. Assumed to be always positive"
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Amount in Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
-msgid "Amount in Currency"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Amount type"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.fiscal.position.account:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
 msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
 msgstr ""
 
 #. module: account
@@ -1875,52 +1926,83 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Analytic"
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Analytic Acc."
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
 msgid "Analytic Account"
-msgstr "Analītiskais Konts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_default_list
+#: model:ir.ui.menu,name:account.menu_analytic_default_list
+msgid "Analytic Defaults Rules"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
+msgid "Analytic Items"
 msgstr ""
 
 #. module: account
@@ -1934,66 +2016,85 @@ msgid "Analytic Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
-#: model:ir.ui.menu,name:account.account_analytic_tag_menu
-msgid "Analytic Tags"
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
-msgid "Analytic account"
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
-msgid "Analytic tags"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Analytics"
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
-msgid "Apply automatically this fiscal position."
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
-msgid "Apply only if delivery or invocing country match the group."
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
-msgid "Apply only if delivery or invoicing country match the group."
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
-msgid "Apply only if delivery or invoicing country match."
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
+msgid "Apply only if delivery country matches the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
+msgid "Apply only if delivery country matches."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
 msgstr ""
 
@@ -2003,158 +2104,195 @@ msgid "Apply right VAT rates for digital products sold in EU"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Assets"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
-msgid "Assets Management"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:349
-#: code:addons/account/wizard/setup_wizards.py:79
-#, python-format
-msgid "Automatic Balancing Line"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Currency Rates"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
+msgid "Auto-complete from a past bill."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Import"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Automatic reconciliation"
+msgid "Automatic Balancing Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:468
-#, python-format
-msgid "Automatically reconciled items"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
-msgid "Average Price"
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Awaiting payments"
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#, python-format
-msgid "BILL"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
-msgid "Bad Debtor"
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Balance"
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
-msgid "Balance Cash Basis"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -2165,25 +2303,21 @@ msgid "Bank &amp; Cash"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:163
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-#, python-format
 msgid "Bank Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Account Name"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -2191,38 +2325,41 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
-#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
-#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
-msgid "Bank Accounts Prefix"
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
-msgid "Bank Feeds"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
 msgstr ""
 
 #. module: account
@@ -2236,18 +2373,30 @@ msgid "Bank Reconciliation Move preset"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr ""
@@ -2258,114 +2407,151 @@ msgid "Bank Statement Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Statements"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+msgid "Bank Statements"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_liquidity
-msgid "Bank and Cash"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
-#, python-format
-msgid "Bank reconciliation"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
-msgid "Bank setup marked as done"
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
-msgid "Bank statement line reconciled with this entry"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bank: Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
 msgid "Base"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
 msgid "Based on Invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
 msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
+msgid "Batch Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Before continuing, you must install the Chart of Account related to your "
-"country (or the generic one if your country is not listed)."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
-msgid "Belong to the user's current company"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
 msgstr ""
 
 #. module: account
@@ -2375,11 +2561,15 @@ msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
+msgid "Billing Administrator"
 msgstr ""
 
 #. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Bills"
 msgstr ""
 
@@ -2389,18 +2579,28 @@ msgid "Bills Analysis"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
 msgstr ""
 
@@ -2410,18 +2610,12 @@ msgid "Browse available countries."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
 msgstr ""
 
@@ -2438,7 +2632,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "Pēc produkta"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -2446,20 +2640,26 @@ msgid "By Product Category"
 msgstr ""
 
 #. module: account
-#: model:ir.filters,name:account.filter_invoice_salespersons
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
 msgid "By Salespersons"
-msgstr "Pēc pārdevējiem"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
 msgstr ""
@@ -2470,81 +2670,106 @@ msgid "CAMT Import"
 msgstr ""
 
 #. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Cancel"
-msgstr "Atcelt"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Cancelled"
-msgstr "Atcelts"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
-#, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:195
-#, python-format
-msgid "Cannot create moves for different companies."
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create unbalanced journal entry."
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2552,57 +2777,88 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Cash"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
-msgid "Cash Accounts Prefix"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Cash Basis Tax Journal"
+msgid "Cash Basis Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:210
-#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
 msgstr ""
 
 #. module: account
@@ -2611,12 +2867,14 @@ msgid "Cash Registers"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr ""
 
@@ -2628,23 +2886,24 @@ msgid "Cash Roundings"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Cash Statements"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
-msgid "Cash and Banks"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:185
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Cash difference observed during the counting (%s)"
+msgid "Cash difference observed during the counting (Profit)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
 msgstr ""
@@ -2655,37 +2914,48 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Change"
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:146
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2693,7 +2963,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:149
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2701,12 +2979,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
 msgstr ""
 
@@ -2716,17 +2994,10 @@ msgid "Chart Templates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:216
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
+#: code:addons/account/models/company.py:0
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
 msgstr ""
@@ -2743,10 +3014,8 @@ msgid "Chart of Accounts Templates"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Chart of Accounts has been\n"
-"                            installed. You should review it and create any additional accounts."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
 msgstr ""
 
 #. module: account
@@ -2760,41 +3029,41 @@ msgid "Check Closing Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_reconcile
+#: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_update_posted
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
 msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_price_include
-#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
@@ -2805,493 +3074,542 @@ msgid "Checks"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:150
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Choose counterpart"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Click to add a bank account."
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid "Click to add a journal."
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Click to add a new tag."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_form
-msgid "Click to add an account."
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Click to create a credit note."
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid "Click to create a customer invoice."
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
+msgid "Code Prefix End"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid "Click to create a journal entry."
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
+msgid "Code Prefix Start"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid "Click to create a new cash log."
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
-msgid "Click to create a reconciliation model."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_type_form
-msgid "Click to define a new account type."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid "Click to record a new vendor bill."
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
-msgid "Click to record a new vendor credit note."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid "Click to register a bank statement."
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_payments
-#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
-msgid "Click to register a payment"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
-#, python-format
-msgid "Close"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:60
-#, python-format
-msgid "Close statement"
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
-msgid "Closed On"
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
+msgid "Companies that refers to partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_account_code
-#: model:ir.model.fields,field_description:account.field_account_account_template_code
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
-#: model:ir.model.fields,field_description:account.field_account_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Code"
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
-msgid "Code Prefix"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
-msgid "Coin/Bill Value"
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
+msgid "Company has a chart of accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_color
-#: model:ir.model.fields,field_description:account.field_account_journal_color
-msgid "Color Index"
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
-msgid "Column Label"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
-msgid "Comment"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__name
+msgid "Complete name for this report line, to be used in report."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
-msgid "Commercial Entity"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
+msgid "Composer"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_common_menu
-msgid "Common Report"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Communication"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_res_company
-msgid "Companies"
-msgstr "Uzņēmumi"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
-msgid "Companies that refers to partner"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_account_company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_opening_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Company"
-msgstr "Uzņēmums"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
-msgid "Company Currency"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:147
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
-#, python-format
-msgid "Company Data"
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
-msgid "Company Setup Marked As Done"
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
-msgid "Company has a chart of accounts"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,help:account.field_account_journal_company_id
-#: model:ir.model.fields,help:account.field_account_move_company_id
-#: model:ir.model.fields,help:account.field_account_payment_company_id
-#: model:ir.model.fields,help:account.field_account_register_payments_company_id
-msgid "Company related to this journal"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compare actual revenues &amp; costs with budgets"
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid "Complete Set of Taxes"
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:570
-#, python-format
-msgid "Compose Email"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compute tax rates based on U.S. ZIP codes"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
-msgid "Computed Balance"
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
-#, python-format
-msgid "Configuration Error !"
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
-#, python-format
-msgid "Configuration Steps:"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:460
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
 msgid ""
-"Configuration error!\n"
-"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:443
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default credit account."
+msgid "Corrupted data on journal entry with id %s."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:445
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default debit account."
+"Could not install new chart of account as there are already accounting "
+"entries existing."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configuration menu"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configure"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Confirm"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Draft Invoices"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
+msgid "Country Group"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
+#: model:ir.model.fields,help:account.field_account_account_tag__country_id
+msgid "Country for which this tag is available, when applied on taxes."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-msgid ""
-"Confirming this will create automatically a journal entry with the "
-"difference in the profit/loss account set on the cash journal."
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
-#, python-format
-msgid "Congrats, you're all done!"
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Congratulations, you're done!"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_res_partner
-msgid "Contact"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
-msgid "Contracts"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Control-Access"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_direct_costs
-msgid "Cost of Revenue"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:862
-#, python-format
-msgid ""
-"Could not install new chart of account as there are already accounting "
-"entries existing"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
-msgid "Counterpart"
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
-msgid "Counterpart Account"
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
-msgid "Country"
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
-msgid "Country Group"
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
-msgid "Country of the Partner Company"
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Customers"
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Vendors"
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
 msgstr ""
 
 #. module: account
@@ -3300,22 +3618,34 @@ msgid "Create and post move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create cash statement"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
-#, python-format
-msgid "Create model"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
 msgstr ""
 
 #. module: account
@@ -3324,229 +3654,206 @@ msgid "Create the first cash rounding"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create your products"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr "Izveidoja"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
-#: model:ir.model.fields,field_description:account.field_account_opening_create_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr "Izveidots"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#, python-format
 msgid "Credit"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
-msgid "Credit Cash Basis"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
-#: code:addons/account/wizard/account_invoice_refund.py:111
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
-#: model:ir.model,name:account.model_account_invoice_refund
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Credit Note - %s"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
-msgid "Credit Note Date"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
-msgid "Credit Note Entry Sequence"
+msgid "Credit Note Created"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
-msgid "Credit account"
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
-msgid "Credit amount"
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
-msgid "Credit journal items that are matched with this journal item."
+#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
 msgstr ""
 
 #. module: account
@@ -3556,57 +3863,70 @@ msgid "Currencies"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
-#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
-#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
-#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
-#: model:ir.model.fields,field_description:account.field_res_users_currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
-msgstr "Valūta"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
-msgid "Currency Rate"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
-msgid "Currency as per company's country."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference (cash basis)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
 msgstr ""
 
@@ -3621,129 +3941,204 @@ msgid "Current Year Earnings"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Customer"
-msgstr "Klients"
-
-#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
-#, python-format
-msgid "Customer Credit Note"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Customer Flow"
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
+msgid "Customer Credit Note"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
 msgid "Customer Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
-msgstr "Klienta Nodokļi"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
-msgid "DOWN"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
-#: model:ir.ui.menu,name:account.menu_board_journal_1
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:233
-#: code:addons/account/static/src/xml/account_reconciliation.xml:248
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
-#: model:ir.model.fields,field_description:account.field_account_move_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_date
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
 msgid ""
-"Date at which the opening entry of this company's accounting has been "
-"posted."
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
@@ -3751,134 +4146,199 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:56
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Date:"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the end of the invoice month (Net EOM)"
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the invoice date"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate setup bar on the dashboard"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Debit"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
-msgid "Debit Cash Basis"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
+msgid "Debit Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
-msgid "Debit Methods"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
+msgid "Debit account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
-msgid "Debit Move"
+#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
-msgid "Debit account"
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
+msgid "December"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
-msgid "Debit amount"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
-msgid "Debit journal items that are matched with this journal item."
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "December"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
-msgid "Dedicated Credit Note Sequence"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
-msgid "Default Credit Account"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
-msgid "Default Debit Account"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
-msgid "Default Purchase Tax"
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
-msgid "Default Sale Tax"
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
-msgid "Default Sales Tax"
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deferred Revenues Management"
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+msgid "Define the smallest coinage of the currency used to pay by cash"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
@@ -3891,268 +4351,332 @@ msgid "Definition"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_trust
-#: model:ir.model.fields,field_description:account.field_res_users_trust
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
+msgid "Describe why you put/take money from the cash register:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:251
-#: model:ir.model.fields,field_description:account.field_account_account_type_note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Description"
-msgstr "Apraksts"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
 msgid "Destination Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
 msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
 msgid "Difference Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Direct connection to your bank"
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Discard"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
-msgstr "Atlaide (%)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
-msgid "Display Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
-#: model:ir.model.fields,field_description:account.field_account_opening_display_name
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
-msgid "Display details"
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid ""
-"Document: Customer account statement<br/>\n"
-"                    Date:"
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Don't hesitate to"
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "Download"
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Download the"
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Bill"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Credit Note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:437
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
@@ -4164,34 +4688,47 @@ msgid "Draft Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Draft bills"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-msgid "Draft statements"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Due"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
-msgid "Due Amount"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:234
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Due Date"
 msgstr ""
@@ -4202,310 +4739,384 @@ msgid "Due Date Computation"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Due Month"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
-msgid "Due Type"
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
-msgid "Due date"
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Duplicated vendor reference detected. You probably encoded twice the same "
-"vendor bill/credit note."
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1041
-#, python-format
-msgid "Either pass both debit and credit or none."
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "E-pasta sastādīšanas vednis"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,help:account.field_account_move__amount_by_group
+#: model:ir.model.fields,help:account.field_account_payment__amount_by_group
+msgid "Edit Tax amounts if you encounter rounding issues."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
-msgid "Enable Comparison"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
-msgid "Enable payment followup management"
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "End"
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
 msgid "End Date"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Enjoy your Odoo experience,"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Entries are not of the same account!"
+msgid "Entries are hashed from %s (%s)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Entries to Review"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:58
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Entries: "
+msgid "Entries doesn't belong to the same company: %s != %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
+#: model:ir.model.fields,help:account.field_validate_account_move__force_post
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
-msgid "Entry Sequence"
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Equity"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Excel template"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Exchange Difference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Exchange rates can be automatically updated once a day from <strong>Yahoo "
-"Finance</strong> or the <strong>European Central Bank</strong>. You can "
-"activate this feature in the bottom of the"
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
 msgid "Expense"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Extra Features"
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Favorites"
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "February"
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
-msgid "Federal States"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "File Import"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Fill in this form if you put money in the cash register:"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
-msgid "Filter by"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Filter..."
+msgid ""
+"Fill in the details of the line.<br><i>Tip: all the details can be set "
+"automatically if you configure your <b>products</b>.</i>"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
-msgid "Financial Report Style"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
-msgid "Financial year setup marked as done"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "First, register any outstanding customer invoices and vendor bills:"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
 msgstr ""
 
 #. module: account
@@ -4519,7 +5130,7 @@ msgid "Fiscal Localization"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
 msgstr ""
 
@@ -4529,25 +5140,27 @@ msgid "Fiscal Periods"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.model,name:account.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr "Nodokļu Profils"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
@@ -4560,37 +5173,47 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:189
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
-#, python-format
-msgid "Fiscal Year"
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
 msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
 msgstr ""
 
@@ -4600,74 +5223,108 @@ msgid "Fixed Assets"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
-msgid ""
-"Fixed amount will count as a debit if it is negative, as a credit if it is "
-"positive."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Follow-up Levels"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_sign
-msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
 msgid ""
-"For the Odoo Team,<br/>\n"
-"                            Fabien Pinckaers, Founder"
+"Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_currency_id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_journal.py:0
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:93
-#, python-format
-msgid "Free Reference"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
 msgstr ""
 
 #. module: account
@@ -4681,6 +5338,12 @@ msgid "From Receivable accounts"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
 msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
@@ -4698,47 +5361,59 @@ msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:113
-#, python-format
-msgid "Future"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Future Activities"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
 msgid "General Ledger"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
-msgid "Generate Entries"
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
 msgstr ""
 
 #. module: account
@@ -4747,8 +5422,8 @@ msgid "Generic Statements"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Get started"
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
 msgstr ""
 
 #. module: account
@@ -4766,61 +5441,50 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
-msgid "Gives the sequence of this line when displaying the invoice."
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
-msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
-#, python-format
-msgid "Go to bank statement(s)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
-#, python-format
-msgid "Good Job!"
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
 msgid "Group"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -4830,71 +5494,78 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr "Grupēt pēc"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
-msgid "Group Invoice Lines"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
 msgid "Group of Taxes"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
 msgid "HALF-UP"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
-msgid "Has Invoices"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
+msgid "Has Reconciled Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
-msgid "Has Outstanding"
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
-msgid "Has Unreconciled Entries"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
-msgid "Hide Payment Method"
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide Setup Bar"
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
 msgstr ""
 
 #. module: account
@@ -4903,205 +5574,243 @@ msgid "How total tax amount is computed in orders and invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
-#: model:ir.model.fields,field_description:account.field_account_account_id
-#: model:ir.model.fields,field_description:account.field_account_account_tag_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
-#: model:ir.model.fields,field_description:account.field_account_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_id
-#: model:ir.model.fields,field_description:account.field_cash_box_in_id
-#: model:ir.model.fields,field_description:account.field_cash_box_out_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
-#: model:ir.model.fields,field_description:account.field_validate_account_move_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:389
-#, python-format
-msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
-#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_analytic
-#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
 msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_active
-msgid ""
-"If the active field is set to False, it will allow you to hide the payment "
-"terms without removing it."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_payment_term__active
 msgid ""
-"If you check this box, you will be able to collect payments using SEPA "
-"Direct Debit mandates."
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
-"If you check this box, you will be able to register your payment using SEPA."
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related informations at the time of the creation of the move and that the "
+"move needs to be checked again."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
 msgid ""
-"If you have less than 200 contacts, we recommend you\n"
-"                                        create them manually."
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
 msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you unreconcile transactions, you must also verify all the actions that "
-"are linked to those transactions because they will not be disabled"
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
+"If you check this box, you will be able to register your payment using SEPA."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_due
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
+"If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid ""
-"If you want to be able to send customer statements from Odoo, you must:"
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"If you want to be able to send your customers their statements \n"
-"                        from Odoo, you first need to record all outstanding transactions \n"
-"                        in the payable and receivable accounts. These would be invoices \n"
-"                        that have not been paid or payments that have not been reconciled."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "If you want to do it yourself:"
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
 msgstr ""
 
 #. module: account
@@ -5115,44 +5824,31 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
-msgid ""
-"Image of the product variant (Big-sized image of product template if false)."
-" It is automatically resized as a 1024x1024px image, with aspect ratio "
-"preserved."
-msgstr ""
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
 msgstr ""
@@ -5178,126 +5874,187 @@ msgid "Import your bank statements in QIF"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Importing your statements in via a supported file format (QIF, OFX, CODA or "
-"CSV format)"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In Odoo,"
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:409
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"In order to delete a bank statement line, you must first cancel it to delete"
-" related journal items."
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:199
-#, python-format
-msgid ""
-"In order to delete a bank statement, you must first cancel it to delete "
-"related journal items."
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:144
-#, python-format
-msgid ""
-"In order to pay multiple invoices at once, they must use the same currency."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In your old accounting software, print a trial balance"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Inactive"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
-msgid "Include Initial Balances"
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_price_include
-#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Income"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr "Ieņēmumu Konts"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
-msgid "Incorrect Operation"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Information"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
-msgid "Initial Balances"
+msgid "Info"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Install Chart of Account"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
 msgstr ""
 
 #. module: account
@@ -5306,37 +6063,43 @@ msgid "Install More Packages"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
 msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_narration
-msgid "Internal Note"
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_note
+#: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
 msgstr ""
 
@@ -5346,35 +6109,44 @@ msgid "Internal notes..."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/partner.py:45
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Invite Users"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1226
-#: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model:res.request.link,name:account.req_link_invoice
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice"
-msgstr "Rēķins"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -5382,103 +6154,123 @@ msgid "Invoice #"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:438
-#, python-format
-msgid "Invoice - %s"
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:70
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
-msgid "Invoice Line"
-msgstr "Rēķina rinda"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Lines"
-msgstr "Rēķina Rindas"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Invoice Number"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
-msgid "Invoice Reference"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
-msgid "Invoice Status"
-msgstr "Rēķina Statuss"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
-msgid "Invoice for which this invoice is the credit note"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
+msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:747
-#, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
+msgid "Invoice Status"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:795
-#, python-format
-msgid "Invoice must be in draft or open state in order to be cancelled."
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be in draft state in order to validate it."
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be paid in order to set it to register payment."
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:781
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be validated in order to set it to register payment."
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
 msgstr ""
 
 #. module: account
@@ -5487,44 +6279,56 @@ msgid "Invoice paid"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr ""
+
+#. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
+msgid "Invoice/Bill Date"
+msgstr ""
+
+#. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr "Rēķins izrakstīts"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
 #: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
-#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
 msgid "Invoices"
-msgstr "Rēķini"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices &amp; Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5534,22 +6338,34 @@ msgstr "Rēķini"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr "Rēķinu Analīze"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Rēķinu Statistika"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Invoices to validate"
+msgid "Invoices to Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
+msgid "Invoices whose journal items have been reconciled with these payments."
 msgstr ""
 
 #. module: account
@@ -5558,151 +6374,172 @@ msgid "Invoices without Payment"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
-#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "Rēķinu izrakstīšana"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
-msgid "Is Unaffected Earnings Line"
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
-msgid "Is a rounding line in case of cash rounding."
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
-msgid "Is zero"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
-#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
-msgid "It acts as a default account for credit amount"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
-#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
-msgid "It acts as a default account for debit amount"
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reconciled
-msgid ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_sent
-msgid "It indicates that the invoice has been sent."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1039
-#, python-format
-msgid ""
-"It is mandatory to specify an account and a journal to create a write-off."
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:450
-#, python-format
-msgid ""
-"It is not allowed to delete a payment that already created a journal entry "
-"since it would create a gap in the numbering. You should create the journal "
-"entry again and cancel it thanks to a regular revert."
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's common practice to change your accounting software \n"
-"                            at the end of a fiscal year. This allows you to have less \n"
-"                            data to import and balances to set. If you plan to do so, \n"
-"                            we recommend you start using Odoo for invoicing and payments \n"
-"                            now, and then move all other accounting transactions at a later time."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,help:account.field_account_move__is_move_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
+msgid "It indicates that the invoice/payment has been sent."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"It's recommended that you do not delete any accounts, even if they are not "
-"relevant. Simply make them inactive."
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Items"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "JSON value of the data to be displayed in the previewer"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
-#: code:addons/account/static/src/xml/account_reconciliation.xml:229
 #: model:ir.model,name:account.model_account_journal
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-#, python-format
 msgid "Journal"
 msgstr ""
 
 #. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:254
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
 #: model:ir.actions.act_window,name:account.action_move_journal_line
-#: model:ir.actions.act_window,name:account.action_move_select
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
@@ -5711,93 +6548,102 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Journal Entries by Month"
+msgid "Journal Entries by Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
 msgid "Journal Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
-#: model:ir.model.fields,field_description:account.field_account_payment_move_name
-msgid "Journal Entry Name"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
 msgid "Journal Item Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:399
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_account_moves_all_tree
-#: model:ir.actions.act_window,name:account.action_move_line_graph
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
-#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
 #: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Journal Items"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
-#: model:ir.actions.client,name:account.action_manual_reconcile
-#, python-format
-msgid "Journal Items to Reconcile"
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_name
-msgid "Journal Name"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Journal group are used in reporting to display relevant data together."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
 msgstr ""
 
 #. module: account
@@ -5806,332 +6652,366 @@ msgid "Journal items where matching number isn't set"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
+#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
+msgid "Journal used by default for moving the period of an entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
 msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
 msgid "July"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
+msgid "Just done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
-msgid "Keep empty to use the current date"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
+msgid "Keep open"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date
-msgid "Keep empty to use the invoice date."
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
 msgstr ""
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
-msgid "Keep open"
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
-msgid ""
-"Keep this field empty to use the default value from the product category."
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
-#: code:addons/account/static/src/xml/account_reconciliation.xml:230
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #, python-format
 msgid "Label"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_description
-msgid "Label on Invoices"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
-#: model:ir.model.fields,field_description:account.field_account_opening___last_update
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
-msgid "Last Modified on"
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:119
-#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr "Pēdējo reizi atjaunoja"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
-#: model:ir.model.fields,field_description:account.field_account_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_account_opening_write_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_write_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
-msgid "Last Updated on"
-msgstr "Pēdējās izmaiņas"
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of current month"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of following month"
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
+msgid "Last Updated on"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
@@ -6139,33 +7019,31 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed on this account. It"
-" is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_left
-msgid "Left Parent"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Legal Name"
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
 msgstr ""
 
 #. module: account
@@ -6174,148 +7052,168 @@ msgid "Legal Notes..."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Let odoo try to reconcile entries for the user"
+msgid "Let's send the invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Let your customers pay their invoices online"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_level
-msgid "Level"
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_id
-msgid "Link to the automatically generated Journal Items."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
 msgstr ""
 
 #. module: account
-#: selection:account.account.type,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Liquidity"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
-msgid "List of all the taxes that have to be installed by the wizard"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
-#, python-format
-msgid "Load more"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
-msgid "Lock Date"
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
-msgid "Lock Date for Non-Advisers"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Logo"
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:173
-#, python-format
-msgid "Loss"
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "Lock Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
-msgid "Loss Account"
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Lock Date for Non-Advisers"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
-msgid "Loss Exchange Rate Account"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "MISC"
+msgid "Looks good. Let's continue."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Account"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
-msgid "Main currency of the company."
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main currency of your company"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage time &amp; material contracts or fixed-price recurring subscriptions."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your employee expenses, from encoding, to payments and reporting."
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
+msgid "Main currency of the company."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your various fixed assets, such as buildings, machinery, materials, "
-"cars, etc..., and calculate their associated depreciation over time."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
 msgstr ""
 
 #. module: account
@@ -6326,31 +7224,13 @@ msgid "Management"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Managing bank fees"
-msgstr ""
-
-#. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -6358,19 +7238,18 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -6378,12 +7257,17 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Manually enter your transactions using our"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+msgid "Manually create a write-off on clicked button"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
+msgid "Manually create a write-off on clicked button."
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr ""
 
@@ -6393,197 +7277,255 @@ msgid "Margin Analysis"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Match Text Location Label"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
-msgid "Mark invoice as fully paid"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Match Text Location Note"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
+msgid "Match Text Location Reference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
-msgid "Matched Credit"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
-msgid "Matched Debit"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
+msgid "Match existing invoices/bills."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Matching"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
-msgid "Matching Number"
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
+msgid "Matching Order"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matching_number
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
 msgid "May"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Memo"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:64
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Memo:"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
-msgid "Message for Invoice"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
+msgid "Message for Invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid "Modify models"
+msgid "Missing 'active_model' in context."
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
-msgid "Modify tax amount"
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable invoice line."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Monitor your product margins from invoices"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Most currencies are already created by default. If you plan\n"
-"                        to use some of them, you should check their <strong>Active</strong>\n"
-"                        field."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
-#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
-msgid "Move Line Count"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
-msgid "Move Reconciled"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1342
-#, python-format
-msgid "Move name (id): %s (%s)"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
-msgid "Multi"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Multi Currency"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
 msgstr ""
 
 #. module: account
@@ -6593,50 +7535,37 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_name
-#: model:ir.model.fields,field_description:account.field_account_group_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_name
-#: model:ir.model.fields,field_description:account.field_account_payment_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_narration
-msgid "Narration"
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
 msgstr ""
 
 #. module: account
@@ -6645,18 +7574,24 @@ msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "New"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Statement"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
 msgstr ""
 
 #. module: account
@@ -6665,79 +7600,101 @@ msgid "New Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1319
-#, python-format
-msgid "New expected payment date: "
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
-msgid "Next Number"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Next, register any unmatched payments:<br/>"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
 msgstr ""
 
 #. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1384
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "No appropriate payment method enabled on journal %s"
+msgid "No attachment was provided"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:274
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:116
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "No opening move defined !"
+msgid "No possible action found with the selected lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
 msgid ""
-"No users, including Advisers, can edit accounts prior to and inclusive of "
-"this date. Use it for fiscal year locking for example."
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
-msgid "No. of Digits to use for account code"
+#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
-msgid "No. of digits to use for account code"
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
 msgstr ""
 
 #. module: account
@@ -6751,241 +7708,319 @@ msgid "Non-current Liabilities"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
-msgid "Not Draft"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:254
-#: model:ir.model.fields,field_description:account.field_account_account_template_note
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Note"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid ""
-"Note that the easiest way to create a credit note is to do it directly form\n"
-"                the customer invoice, to refund it totally or partially."
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Notes"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Nothing to Reconcile"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Nothing to do!"
+msgid "Now, we'll create a your first invoice."
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "November"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_number
-#: model:ir.model.fields,field_description:account.field_account_move_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
 msgid "Number"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
-msgid "Number of Coins/Bills"
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
-msgid "Number of Days"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
-msgid "Number of digits in an account code"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "OFX Import"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "OK"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
 msgid "October"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoice(s)."
+"                the related sale or purchase invoice(s)."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoices."
+"                the related sale or purchase invoices."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"Odoo automatically creates one journal entry per accounting\n"
-"                document: invoice, refund, vendor payment, bank statements,\n"
-"                etc. So, you should record journal entries manually only/mainly\n"
-"                for miscellaneous operations."
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo can manage multiple companies, but we suggest to setup everything for "
-"your first company before configuring the other ones."
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Odoo helps you easily track all activities related to a supplier."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo has already preconfigured a few taxes according to your "
-"country.<br/>Simply review them and check if you need more."
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo should do most of the reconciliation work automatically, so you'll only"
-" need to review a few of them when a <strong>'Reconcile Items'</strong> "
-"button appears on your Vendor Bills dash."
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Odoo's electronic invoicing allows to ease and fasten the\n"
-"                collection of customer payments. Your customer receives the\n"
-"                invoice by email and he can pay online and/or import it\n"
-"                in his own system."
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
+msgid "Oldest first"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid ""
-"Once draft invoices are confirmed, you will not be able\n"
-"                        to modify them. The invoices will receive a unique\n"
-"                        number and journal items will be created in your chart\n"
-"                        of accounts."
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
-"settings.This adds a button to import from the Accounting dashboard."
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once you have created your chart of accounts, you will need to update your "
-"account balances."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
 msgid ""
-"Once your bank accounts are registered, you will be able \n"
-"                        to access your statements from the Accounting Dashboard. \n"
-"                        The available methods for synchronization are as follows."
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Once your company information is correct, you should"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "One bank statement for each bank account you hold."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
-msgid "Only One Chart Template Available"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Only a draft payment can be posted."
+msgid "Only invoices could be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Only administrators can change the settings"
+msgid "Only new statements can be posted."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
 msgid ""
 "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
 "of this date. Use it for period locking inside an open fiscal year, for "
@@ -6993,79 +8028,93 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: code:addons/account/static/src/xml/account_payment.xml:82
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
+msgid "Only validated statements can be reset to new."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 msgid "Open"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Open balance"
+msgid "Open Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
-#: model:ir.model.fields,field_description:account.field_account_opening_date
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 msgid "Opening Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
-msgid "Opening Journal"
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:277
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
-#, python-format
-msgid "Opening Journal Entry"
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
-msgid "Opening Journal Items"
+#: code:addons/account/models/company.py:0
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
+#, python-format
+msgid "Opening Journal Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:138
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
-msgid "Opening credit"
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_credit
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
-msgid "Opening debit"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_debit
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
 msgstr ""
 
@@ -7075,47 +8124,93 @@ msgid "Operation Templates"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+msgid "Operation not supported"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag_ids
-#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: model:ir.model.fields,help:account.field_account_tax_report_line__code
+msgid "Optional unique code to refer to this line in total formulas"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Original Amount"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
+msgid "Origin Tax Cash Basis Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
-msgid "Originator tax"
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
 msgstr ""
 
 #. module: account
@@ -7124,62 +8219,89 @@ msgid "Other Income"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
-#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
-msgid "Output Account for Stock Valuation"
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Outstanding Transactions"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Outstanding credits"
+msgid "Outstanding Payments"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Outstanding debits"
+msgid "Outstanding Receipts"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue"
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
-msgid "Overdue Payments Message"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue invoices, maturity date passed"
+msgid "Overdue"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
 msgstr ""
 
 #. module: account
@@ -7188,226 +8310,254 @@ msgid "Package"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
 #: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Paid"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:411
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:28
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Paid on"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
-msgid "Paid/Reconciled"
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
+msgid "Parent"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
-#: model:ir.model.fields,field_description:account.field_account_group_parent_id
-msgid "Parent"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
-msgid "Parent Chart Template"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
-msgid "Parent State"
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:232
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_partner_id
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Partially Paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr "Partneris"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
 msgid "Partner Ledger"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
-msgid "Partner Name"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
-msgid "Partner Type"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
-msgid "Partner's"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:106
-#, python-format
-msgid "Past"
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
+msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
-msgid "Payment Amount"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
-msgid "Payment Date"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
-msgid "Payment Difference"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
-msgid "Payment Journal"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Payment Matching"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "Payment Method"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
-msgid "Payment Method Type"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:60
-#, python-format
-msgid "Payment Method:"
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
-#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
-msgid "Payment Move Lines"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
 msgstr ""
 
 #. module: account
@@ -7416,25 +8566,35 @@ msgid "Payment Receipt"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
+msgid "Payment Status"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -7449,16 +8609,15 @@ msgid "Payment Terms Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
-msgid "Payment terms explanation for the customer..."
+msgid "Payment term explanation for the customer..."
 msgstr ""
 
 #. module: account
@@ -7467,8 +8626,18 @@ msgid "Payment terms: 15 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
 msgstr ""
 
 #. module: account
@@ -7477,100 +8646,107 @@ msgid "Payment terms: 30% Advance End of Following Month"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term
-msgid "Payment terms: End of Following Month"
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_immediate
-msgid "Payment terms: Immediate Payment"
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_payment_id
-msgid "Payment that created this entry"
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:229
+#: code:addons/account/wizard/account_payment_register.py:0
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments Matching"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
-msgid "Payments Widget"
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_payments
-#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
 msgid ""
-"Payments are used to register liquidity movements (send, collect or transfer money).\n"
-"                  You can then process those payments by your own means or by using installed facilities."
+"Payments generated during the reconciliation of this bank statement lines."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments to do"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Percent"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
-msgid "Percentage Matched"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
 msgid "Percentage of Price Tax Included"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-msgid "Percentage of amount"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-msgid "Percentage of balance"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
 
 #. module: account
@@ -7579,84 +8755,91 @@ msgid "Period"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
-msgid "Period Length (days)"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_web_planner
-msgid "Planner"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:27
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
-msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:29
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Please check that the field 'Transfer Account' is set on the company."
+msgid "Please define a payment method on your payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please create some invoice lines."
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:157
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define a sequence for the credit notes"
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:162
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Please define a sequence on the journal."
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please define sequence on the journal related to this invoice."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
 msgstr ""
 
@@ -7666,18 +8849,35 @@ msgid "Post All Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Post Difference In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
 msgstr ""
 
 #. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7685,6 +8885,13 @@ msgid "Posted"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
 msgstr ""
@@ -7695,30 +8902,42 @@ msgid "Posted Journal Items"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
-#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Prepayments"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
 msgstr ""
 
 #. module: account
@@ -7728,99 +8947,143 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
-msgstr "Drukāt"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
 msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Product"
-msgstr "Produkts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr "Produkta kategorija"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
-msgid "Product Image"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Produkta Veidne"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.product_product_action
-#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
-msgid "Products"
-msgstr "Produkti"
-
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:177
-#, python-format
-msgid "Profit"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
+msgid "Products"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:135
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
-"Programming error: wizard action executed without active_ids in context."
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
 msgstr ""
 
 #. module: account
@@ -7829,74 +9092,102 @@ msgid "Properties"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Purchase Tax"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
-msgid "Purchase Tax(%)"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_in
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Put Money In"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "QIF Import"
+msgid "QR Codes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
-#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,help:account.field_account_payment__qr_code
+msgid ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr "Daudzums"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
-#: model:ir.model.fields,field_description:account.field_cash_box_in_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_name
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
 msgstr ""
 
@@ -7906,412 +9197,528 @@ msgid "Reason..."
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Receivables"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
 msgid "Receive Money"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:73
-#: code:addons/account/static/src/xml/account_reconciliation.xml:105
-#: code:addons/account/static/src/xml/account_reconciliation.xml:106
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
-msgid "Reconcile"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
+msgid "Recipient Bank Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:86
-#, python-format
-msgid "Reconcile Writeoff"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
-#, python-format
-msgid "Reconcile the demo bank statement"
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
-msgid "Reconciled Entries"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
+msgid "Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
-msgid "Reconciliation on Bank Statements"
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Reconciling journal entries"
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
 msgstr ""
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Record Manually"
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Record transactions in foreign currencies"
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Recording invoices"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:231
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Ref"
+msgid "Refund Created"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
-msgid "Ref."
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:74
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_ref
-#: model:ir.model.fields,field_description:account.field_account_move_ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
-#, python-format
-msgid "Reference"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
-msgid "Reference Unit of Measure"
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_origin
-#: model:ir.model.fields,help:account.field_account_invoice_origin
-msgid "Reference of the document that produced this invoice."
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_payment_reference
-msgid ""
-"Reference of the document used to issue this payment. Eg. check number, file"
-" name, etc."
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_name
-msgid "Reference/Description"
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
-msgid "Refund Invoices"
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
-msgid "Refund Method"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
-msgid ""
-"Refund base on this type. You can not Modify and Cancel if the invoice is "
-"already reconciled"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_payment
-#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
-msgid "Register Payment"
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Register Payments"
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering outstanding invoices and payments can be a huge undertaking, \n"
-"                        but you can start using Odoo without it by:"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering payments related to outstanding invoices separately in a "
-"different account (e.g. Account Receivables 2014)"
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
 msgstr ""
 
 #. module: account
-#: selection:account.account.type,type:0
-msgid "Regular"
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
-msgid "Remaining amount due in the currency of the company."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
-msgid "Remaining amount due in the currency of the invoice."
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual
-msgid "Remaining amount due."
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
-msgid "Replacement Tax"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
 msgid "Report"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_name
-msgid "Report Name"
+#: model:ir.model,name:account.model_ir_actions_report
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
+msgid "Report Action"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Report Options"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
-msgid "Report Value"
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
 msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Atskaites"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
+msgid "Require Partner Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reset to Draft"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:236
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
 msgid "Residual"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
-msgid "Revenue Recognition"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
+msgid "Restrict the use of taxes to a type of product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reverse Entry"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#, python-format
-msgid "Reverse Moves"
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Fiscal Positions"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Terms"
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review existing Taxes"
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Revert reconciliation"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the Chart of Accounts"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the list of available currencies (from the"
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_right
-msgid "Right Parent"
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
 msgstr ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
 msgid "Round per Line"
 msgstr ""
 
@@ -8321,23 +9728,17 @@ msgid "Rounding Form"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
-msgid "Rounding Line"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
 msgstr ""
 
@@ -8347,7 +9748,12 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
 
@@ -8357,73 +9763,106 @@ msgid "SEPA Direct Debit (SDD)"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "Sale"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
+msgid "SMS Delivery error"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Sale"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Sales"
-msgstr "Tirdzniecība"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Sales Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
-msgid "Sales Tax(%)"
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Sales: Untaxed Total"
+msgid "Sales Receipt Created"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr "Pārdevējs"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.setup_posted_move_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
-msgid "Save and New"
+msgid "Sample data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
 msgstr ""
 
 #. module: account
@@ -8432,6 +9871,17 @@ msgid "Save this page and come back here to set up the feature."
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr ""
@@ -8457,6 +9907,11 @@ msgid "Search Chart of Account Templates"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
 msgstr ""
@@ -8472,67 +9927,74 @@ msgid "Search Move"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Search Operations"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
-msgid "Second Account"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
+msgid ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
-msgid "Second Amount"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
-msgid "Second Amount type"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
-msgid "Second Analytic Account"
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
-msgid "Second Journal"
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
-msgid "Second Journal Item Label"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
-msgid "Second Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
 msgid "Security Token"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_type
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -8541,14 +10003,57 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Select a partner or choose a counterpart"
+msgid "Select first partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
 
@@ -8560,15 +10065,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:21
-#, python-format
-msgid ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -8576,101 +10074,205 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
 msgid "Send Money"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
-msgstr "Sūtīt pa e-pastu"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
 msgid ""
-"Sending customer statements (outstanding invoices) manually during the "
-"transition period"
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice_sent
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
-msgstr "Sērija"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Set To Draft"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
+msgid "Sequence Number"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag_active
-msgid "Set active to false to hide the Account Tag without removing it."
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_active
-msgid "Set active to false to hide the Journal without removing it."
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_active
-#: model:ir.model.fields,help:account.field_account_tax_template_active
-msgid "Set active to false to hide the tax without removing it."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+msgid "Sequence Prefix"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Set the default Sales and Purchase taxes"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
-msgid ""
-"Set this field to true if this tax can be used in the tax adjustment wizard,"
-" used to manually fill some data in the tax declaration"
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_visible
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
 msgid ""
 "Set this to False if you don't want this template to be used actively in the"
 " wizard that generate Chart of Accounts from templates, this is useful when "
@@ -8679,44 +10281,106 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Setup"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_code
+#: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__code
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
+msgstr ""
+
+#. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
 
@@ -8726,241 +10390,400 @@ msgid "Show inactive taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
-msgid "Sign on Reports"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
 msgid ""
-"Simplify your cash, checks, or credit cards deposits with an integrated "
-"batch payment function."
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:107
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Skip"
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
-msgid "Sort by"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Source Document"
-msgstr "Pirmdokuments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
+msgid "Source Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
 msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_parent_state
-msgid "State of the parent account.move"
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Statement"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:245
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Statement %s confirmed, journal items were created."
+msgid "Statement %s confirmed."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:75
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
-#: model:ir.model.fields,field_description:account.field_account_invoice_state
-#: model:ir.model.fields,field_description:account.field_account_move_state
-#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
-msgstr "Statuss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
+msgid "Subset of line_ids, containing the lines at the root of the report."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Subtotal"
-msgstr "Apakšsumma kopā"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Suggest counterpart values"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
-#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
-msgid "Tags"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Tags for Multidimensional Analytics"
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_out
-#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Take Money Out"
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
-msgid "Target Moves"
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
-#: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#, python-format
-msgid "Tax"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
-msgid "Tax %.2f%%"
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
-msgid "Tax Account"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
-msgid "Tax Account on Credit Notes"
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Take Money In/Out"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
-msgid "Tax Account on Refunds"
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
-msgid "Tax Adjustment"
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
 msgstr ""
 
 #. module: account
@@ -8970,33 +10793,46 @@ msgid "Tax Adjustments"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Tax Application"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
 msgstr ""
 
@@ -9006,72 +10842,118 @@ msgid "Tax Declaration"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
-msgid "Tax Description"
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
+msgid "Tax Due"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
-msgid "Tax Due"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Tax ID"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
-msgid "Tax Lines"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
+msgid "Tax Lock Date Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_name
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Tax Reports"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Scope"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
 msgstr ""
 
@@ -9081,7 +10963,7 @@ msgid "Tax Template"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
 msgstr ""
 
@@ -9091,50 +10973,137 @@ msgid "Tax Templates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
+msgid "Tax amount by group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
+msgid "Tax current account (payable)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
+msgid "Tax current account (receivable)"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
+msgid ""
+"Tax distribution line that caused the creation of this move line, if any"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
 msgid "Tax names must be unique !"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
 msgstr ""
 
 #. module: account
-#: selection:account.account.tag,applicability:0
 #: model:account.tax.group,name:account.tax_group_taxes
 #: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
 #: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr "Nodokļi"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
 msgstr ""
 
 #. module: account
@@ -9143,6 +11112,11 @@ msgid "Taxes Mapping"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
 msgstr ""
@@ -9160,125 +11134,192 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,help:account.field_account_move__posted_before
+#: model:ir.model.fields,help:account.field_account_payment__posted_before
+msgid "Technical field for knowing if the move has been posted before"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
 msgid ""
-"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
-" open meaningful graph views from reports"
+"Technical field indicating if all statement lines are fully reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_name
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
 msgid ""
-"Technical field holding the number given to the invoice, automatically set "
-"when the invoice is validated then stored to set the same number again if "
-"the invoice is cancelled, set to draft and re-validated."
+"Technical field indicating if the payment has been matched with a statement "
+"line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,help:account.field_account_payment_move_name
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
-" set when the statement line is reconciled then stored to set the same "
-"number again if the line is cancelled, set to draft and re-processed again."
+"Technical field indicating if the statement line is already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
+msgid ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
+msgid ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
+msgid "Technical field to get the domain on the bank"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments_multi
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
 msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
+"Technical field used to adapt the interface to the payment type selected."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
-"Technical field set to True when setup bar has been closed by the user."
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
 msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,help:account.field_account_payment_has_invoices
-msgid "Technical field used for usability purposes"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_matched_percentage
-msgid "Technical field used in cash basis method"
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
+msgid ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
-msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,help:account.field_account_move__user_id
+#: model:ir.model.fields,help:account.field_account_payment__user_id
+msgid "Technical field used to fit the generic behavior in mail templates."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
 msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
 msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to indicate the user can see the 'group_payments' box."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
+msgid ""
+"Technical field used to know on which lines the taxes must be recomputed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
 msgid ""
 "Technical field used to mark a tax line as exigible in the vat report or not"
 " (only exigible journal items are displayed). By default all new journal "
@@ -9287,34 +11328,68 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
+msgid "Technical field used to restrict tags domain in form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
 msgid ""
-"Tells whether or not this line belongs to an unaffected earnings account"
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
-msgid "Template"
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Technical field used to show the force tax included button"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
+msgid ""
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Position"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
 msgstr ""
 
 #. module: account
@@ -9333,31 +11408,43 @@ msgid "Term Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Terms &amp; Conditions"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "That's on average"
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_internal_type
-#: model:ir.model.fields,help:account.field_account_account_type_type
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
 msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
@@ -9365,98 +11452,160 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The Advisors have full access to the Accounting application, \n"
-"                                        plus access to miscellaneous operations such as salary and asset management."
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_account.py:0
+#, python-format
 msgid ""
-"The Deposit Ticket module can also be used to settle credit card batch made "
-"of multiple transactions."
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "The account %s (%s) is deprecated !"
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "The account %s (%s) is not marked as reconciliable !"
+msgid ""
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
 msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
 msgid ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"The amount expressed in the secondary currency must be positive when account"
-" is debited and negative when account is credited."
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a percentage"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The amount of a statement line can't be equal to zero."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
-"group or \"None\"."
+"group or left empty."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:452
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1159
-#, python-format
-msgid ""
-"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
-"Please set up a tax or change the cash rounding method."
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_chart_template_id
-msgid "The chart template for the company (if any)"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
 msgstr ""
 
 #. module: account
@@ -9465,43 +11614,96 @@ msgid "The closing balance is different than the computed one!"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.journal:0
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
 msgid "The code and name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
 msgid ""
-"The discussions with your customer are automatically displayed at\n"
-"                the bottom of each invoice."
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:191
+#: code:addons/account/models/sequence_mixin.py:0
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
-"The expected balance (%s) is different from the computed one. (%s)"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
 msgid ""
 "The expense is accounted for when a vendor bill is validated, except in "
 "anglo-saxon accounting with perpetual inventory valuation in which case the "
@@ -9510,65 +11712,172 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
 msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:456
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
-msgid "The income or expense account related to the selected product."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "The journal %s does not have a sequence, please specify one."
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same currency."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_code
-msgid "The journal entries of this journal will be named using this prefix."
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same partner."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
 msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
 msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
 msgstr ""
 
 #. module: account
@@ -9579,323 +11888,480 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_move_id
-msgid "The move of this entry line."
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
 msgid ""
-"The multi-currency option allows you to send or receive invoices \n"
-"                        in difference currencies, set up foreign bank accounts \n"
-"                        and run reports on your foreign financial activities."
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_name
-msgid "The name that will be used on account move lines"
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_quantity
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_account_id
-msgid "The partner account used for this invoice."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
+msgid "The parent tax report of this line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1010
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
+msgid "The payment's currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reference
-msgid "The partner reference of this invoice."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:60
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "The payment amount cannot be negative."
+msgid "The regex is not valid"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "The payment cannot be processed because the invoice is not open!"
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "The report line to make an adjustment for."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:489
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1644
-#, python-format
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
-"The selected unit of measure is not compatible with the unit of measure of "
-"the product."
+"The sequence field is used to define order in which the tax lines are "
+"applied."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_sequence
-#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
 msgid ""
-"The sequence field is used to define order in which the tax lines are "
-"applied."
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "The sequence of journal %s is deactivated."
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
-msgid "The tie-breaking rule used for float rounding operations"
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid "There are currently no invoices and payments for your account."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:121
-#, python-format
-msgid ""
-"There are still unposted entries in the period you want to lock. You should "
-"either post or delete them."
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
-#, python-format
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
 msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
-#, python-format
-msgid "There is no journal items in draft state to post."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid ""
-"There is no tax cash basis journal defined for this company: \"%s\" \n"
-"Configure it in Accounting/Configuration/Settings"
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
-msgid "There is nothing to reconcile."
+msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-msgid "There was an error processing this page."
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "These taxes are set in any new product created."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
 msgid ""
-"These types are defined according to your country. The type contains more "
-"information about the account and its specificities."
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "These users handle billing specifically."
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a>"
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:111
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid "This Week"
+msgid "There are no journal items in the draft state to post."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
-msgstr "Šogad"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
 msgid ""
-"This account will be used instead of the default one as the receivable "
-"account for the current partner"
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
-msgid "This account will be used when validating a customer invoice."
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows accountants to manage analytic and crossovered budgets. Once the"
-" master budgets and the budgets are defined, the project managers can set "
-"the planned amount on each analytic account."
+msgid "These taxes are set in any new product created."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
 msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows you to manage the assets owned by a company or a person. It "
-"keeps track of the depreciation occurred on those assets, and creates "
-"account move for those depreciation lines."
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
 msgid ""
-"This allows you to manage the revenue recognition on selling products. It "
-"keeps track of the installments occurred on those revenue recognitions, and "
-"creates account moves for those installment lines."
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
 msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sale and purchase rates or choose from list of taxes. This last "
-"choice assumes that the set of tax defined on this template is complete"
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
+#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
+msgid "This account will be used when validating a customer invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
 msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
 msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
 msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
@@ -9903,21 +12369,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This guide will help you get started with Odoo Accounting.\n"
-"                        Once you're done, you'll benefit from:"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
-msgid ""
-"This is the accounting dashboard. If you have not yet\n"
-"                installed a chart of account, please install one first."
+msgid "This is the accounting dashboard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:493
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -9925,46 +12382,48 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:496
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"This journal already contains items, therefore you cannot modify its short "
-"name."
+msgid "This journal is not in strict mode."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_label_filter
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
+"This matching rule is used when the user is not certain of all the "
+"informations of the counterpart."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:512
+#: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"This method should only be called to process a single invoice's payment."
+"This move is configured to be posted automatically at the accounting date:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
+msgid "This move will be posted at the accounting date: %(date)s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
 msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
 msgid ""
 "This optional field allow you to link an account template to a specific "
 "chart template that may differ from the one its root parent belongs to. This"
@@ -9974,49 +12433,32 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:35
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid ""
-"This page displays all the bank transactions that are to be reconciled and "
-"provides with a neat interface to do so."
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
-#, python-format
-msgid "This payment is registered but not reconciled."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This role is best suited for managing the day to day accounting operations:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
-msgid ""
-"This technical field can be used at the statement line creation/import time "
-"in order to avoid the reconciliation process on it later on. The statement "
-"line will simply create a counterpart on this account"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
 msgstr ""
 
 #. module: account
@@ -10034,188 +12476,151 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:31
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "To Check"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr "Piestādīt Rēķinu"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To Pay"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
-" Fiscal Position: they serve to automatically set the right tax and/or "
-"account according to the customer country and state."
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Today Activities"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To pay"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1004
-#, python-format
-msgid "To reconcile the entries company should be the same for all entries!"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "To use the <strong>multi-currency option:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Today Activities"
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
-msgid "Total"
-msgstr "Summa"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_tree
-msgid "Total Amount"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Credit"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit
-#: model:ir.model.fields,field_description:account.field_res_users_debit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_credit
-#: model:ir.model.fields,field_description:account.field_res_users_credit
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
-msgid "Total Residual"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
+msgid "Total Signed"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
-msgid "Total Without Tax"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
-msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
-msgid ""
-"Total amount in the currency of the company, negative for credit notes."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
-msgid ""
-"Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_credit
-#: model:ir.model.fields,help:account.field_res_users_credit
+#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
-msgid "Total amount with taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
-msgid "Total amount without taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_debit
-#: model:ir.model.fields,help:account.field_res_users_debit
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
 msgid "Total amount you have to pay to this vendor."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
-msgid "Total in Company Currency"
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
-msgid "Total in Invoice Currency"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
-msgid "Total of transaction lines."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
+msgid "Transaction Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:250
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
-msgid "Transaction"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
 msgstr ""
 
 #. module: account
@@ -10224,35 +12629,43 @@ msgid "Transactions"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
-msgid "Transfer Account"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
-msgid "Transfer To"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:350
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "Transfer account not defined on the company."
+msgid "Transfer entry to %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:597
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer from %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:678
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer to %s"
 msgstr ""
@@ -10263,103 +12676,116 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_type
-#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_type
-#: model:ir.model.fields,field_description:account.field_account_journal_type
-#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
-msgid "Type"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:944
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
 msgstr ""
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Undefined Yet"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line without a partner set."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Undistributed Profits/Losses"
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Undo the partial reconciliation."
+msgid "Undefined Yet"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Unit Price"
-msgstr "Vienības Cena"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
-msgid "Unit of Measure"
-msgstr "Mērvienība"
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:190
-#, python-format
-msgid "Unknown Partner"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Unless you are starting a new business, you probably have a list of "
-"customers and vendors you'd like to import."
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
 msgstr ""
 
 #. module: account
-#: selection:account.move,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -10376,16 +12802,30 @@ msgid "Unposted Journal Items"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:81
-#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-#, python-format
-msgid "Unreconcile"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
 msgstr ""
 
 #. module: account
@@ -10399,106 +12839,104 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+msgid "Untaxed Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
-msgid "Untaxed Amount"
-msgstr "Summa bez nodokļiem"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
+msgid "Untaxed Amount Signed"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Update exchange rates automatically"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Use"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
-msgid "Use SEPA payments"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
-msgid "Use batch deposit"
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
+msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Use in conjunction with contracts to calculate your monthly revenue for "
-"multi-month contracts."
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
 msgid ""
-"Use this option if you want to cancel an invoice and create a new\n"
-"                                one. The credit note will be created, validated and reconciled\n"
-"                                with the current invoice. A new draft invoice will be created\n"
-"                                so that you can edit it."
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-"                                have issued. The credit note will be created, validated and reconciled\n"
-"                                with the invoice. You will not be able to modify the credit note."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
 msgid ""
 "Used in reports to know if we should consider journal items from the "
 "beginning of time instead of from the fiscal year only. Account types that "
@@ -10507,61 +12945,66 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+#: model:ir.model.fields,help:account.field_account_bank_statement__reference
 msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence
+#: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,help:account.field_res_partner_currency_id
-#: model:ir.model.fields,help:account.field_res_users_currency_id
-msgid "Utility field to express amount currency"
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
-msgid "VAT required"
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:72
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
 msgid "Validate"
 msgstr ""
 
@@ -10571,132 +13014,143 @@ msgid "Validate Account Move"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Validate purchase orders and control vendor bills by departments."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
 #: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Validated"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Vendor"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:441
-#: code:addons/account/models/account_invoice.py:1227
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Bill"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:442
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Vendor Bill - %s"
+msgid "Vendor Bill Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Vendor Bills"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:443
-#: code:addons/account/models/account_payment.py:659
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Credit Note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:444
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
-msgid "Vendor Credit Note - %s"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
+msgid "Vendor Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1229
-#, python-format
-msgid "Vendor Credit note"
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Vendor Flow"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Vendor Payments"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:661
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Vendor Payment"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
-msgid "Vendor Payment Terms"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
+msgid "Vendor Reimbursement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
 #: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,type:0
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
 msgid "View"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:656
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
 msgstr ""
@@ -10707,84 +13161,87 @@ msgid "Warning on the Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1581
-#: code:addons/account/models/account_invoice.py:1643
-#, python-format
-msgid "Warning!"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
-msgid "Warnings"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        data."
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        products."
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "We hope this tool helped you implement our accounting application."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Welcome"
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid ""
-"When inviting users, you will need to define which access rights they are allowed to have. \n"
-"                        This is done by assigning a role to each user."
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
-msgid "Whether this journal should be displayed on the dashboard or not"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
-msgid "With Currency"
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
 msgstr ""
 
 #. module: account
@@ -10793,647 +13250,713 @@ msgid "With tax"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1045
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Write-Off"
+msgid "Write here <b>your own email address</b> to test the flow."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
-msgid "Write-Off Journal"
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
-msgid "Write-Off account"
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
-msgid "Write-Off amount"
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1002
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You are trying to reconcile some entries that are already reconciled!"
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_blocked
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
+"You can only change the period/account for items that are not yet "
+"reconciled."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"                what you purchased or received."
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "You can only change the period/account for posted journal items."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-msgid "You can define additional accounts here"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/product.py:51
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You can not change the unit of measure of a product that has been already "
-"used in an account journal item. If you need to change the unit of measure, "
-"you may deactivate this product."
+msgid "You can only reconcile posted entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:448
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "You can not delete a payment that is already posted"
+msgid "You can only register payment for posted journal entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1665
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
+msgid "You can only resequence items from the same journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:141
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
-msgid "You can only register payments for open invoices"
+msgid "You can only reverse posted moves."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
-msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:207
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot add/modify entries prior to and inclusive of the lock date %s"
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:209
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot add/modify entries prior to and inclusive of the lock date %s. "
-"Check the company settings or ask someone with the 'Adviser' role"
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1208
-#, python-format
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
 msgid ""
-"You cannot cancel an invoice which is partially paid. You need to "
-"unreconcile related payment entries first."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:235
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
-"You cannot change the owner company of an account that already contains "
-"journal items."
+"You can't change the company of your account since there are some journal "
+"items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"You cannot change the value of the reconciliation on this account as it "
-"already has some moves"
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:496
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' field."
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number). You can set it back to \"Draft\" state and modify its content, then"
-" re-confirm it."
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:605
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"create a credit note instead."
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:132
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot disable this setting because some of your taxes are cash basis. "
-"Modify your taxes first before disabling this setting."
+"You can't create payments for entries belonging to different companies."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "You cannot do that on an account that contains journal items."
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1344
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
-"%s."
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1346
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
-"%s."
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:508
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "You cannot empty the bank account once set."
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:55
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot have a receivable/payable account that is not reconcilable. "
-"(account code: %s)"
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
-msgid "You cannot mix items from receivable and payable accounts."
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:172
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:783
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot pay an invoice which is partially paid. You need to reconcile "
-"payment entries first."
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:253
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
-"You cannot remove/deactivate an account which is set on a customer or "
-"vendor."
+"You cannot change the currency of the company since some journal items "
+"already exist"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1310
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You cannot use deprecated account."
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1230
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal."
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:71
-#: code:addons/account/models/account_invoice.py:771
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You cannot validate an invoice with a negative total amount. You should "
-"create a credit note instead."
+msgid "You cannot delete an entry which has been posted once."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You did not configure any reconcile model yet, you can do it"
+msgid "You cannot delete an item linked to a posted entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "You have"
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:485
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You have to define a sequence for %s in your company."
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must define a Start Date"
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1582
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must first select a partner!"
+msgid ""
+"You cannot edit the journal of an account move if it has already a sequence "
+"number assigned."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must set a period length greater than 0."
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You must set a start date."
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You reconciled"
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1855
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Exchange Rate Journal' in the accounting settings,"
-" to manage automatically the booking of accounting entries related to "
-"differences between exchange rates."
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1857
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"You should configure the 'Gain Exchange Rate Account' in the accounting "
-"settings, to manage automatically the booking of accounting entries related "
-"to differences between exchange rates."
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1859
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Loss Exchange Rate Account' in the accounting "
-"settings, to manage automatically the booking of accounting entries related "
-"to differences between exchange rates."
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should have defined an 'Internal Transfer Account' in your cash "
-"register's journal!"
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: code:addons/account/models/account_account.py:0
+#, python-format
 msgid ""
-"You will be able to edit and validate this\n"
-"                                credit note directly or keep it draft,\n"
-"                                waiting for the document to be issued by\n"
-"                                your supplier/customer."
+"You cannot perform this action on an account that contains journal items."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Bank Accounts"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Company"
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries. If you really need to do that,"
+" please contact tech support."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Customers"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Products"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Trial Balance (list of accounts and their balances)."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your company's legal name, tax ID, address, and logo."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your outstanding invoices, payments, and undeposited funds."
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "Zip Range"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
-msgid "Zip Range From"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
-msgid "Zip Range To"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_opening
-msgid "account.opening"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "activate this feature"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "assign to invoice"
+msgid "You need to add a line before posting."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
-msgid "close"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "code"
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "create a journal entry"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
+msgid "Zip Range From"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "days"
-msgstr "dienas"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
+msgid "Zip Range To"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "e.g. Bank Fees"
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "fast recording interface"
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "first)"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "for this customer. You can allocate them to mark this invoice as paid."
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "for this supplier. You can allocate them to mark this bill as paid."
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:41
-#, python-format
-msgid "o_manual_statement"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "outstanding debits"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "outstanding payments"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this vendor. You can allocate them to mark this bill as paid."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:236
-#, python-format
-msgid "reversal of: "
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
+msgid "of tax"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "seconds per transaction."
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "send us an email"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "set company logo"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "setup your bank accounts."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the customer list"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "the parent company"
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the product list"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
-#, python-format
-msgid "there"
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to describe<br/> your experience or to suggest improvements !"
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to set the balance of all of your accounts."
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "transactions in"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
 msgstr ""
 
 #. module: account
author	Odoo Translation Bot <c3p@odoo.com>	2020-11-08 00:25:15 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2020-11-08 00:25:15 +0100
commit	e7c90f18b2e4504a0db45fbd79e298993214e060 (patch)
tree	b9b5c48658fab4c6d667880969745a3583c56623 /addons/account/i18n/lv.po
parent	6d7058679869ba03e164993687c21b0bae12822d (diff)