[I18N] Update translation terms from Transifex

1 files changed, 545 insertions, 279 deletions

diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index b25638b4767..d9f16fc72fd 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,16 +7,16 @@
 # bluce Lan <bluce.lan@gmail.com>, 2019
 # Ying <acc.tou@gmail.com>, 2019
 # amos lin <seeing@edirect168.com>, 2019
-# Martin Trigaux, 2019
 # Andy Cheng <andy.cheng@richsoda.com>, 2019
 # sejun huang <sejun.huang@gmail.com>, 2019
+# Martin Trigaux, 2019
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -142,9 +142,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30淨天"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -258,6 +263,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> 列印"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -273,6 +289,13 @@ msgstr ""
 "                                    <span>此文件關注者</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<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.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -333,29 +356,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -515,6 +526,11 @@ msgstr "<span>憑單號碼</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>新建帳單</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -570,6 +586,11 @@ msgstr ""
 
 #. module: account
 #: 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_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>視圖</span>"
 
@@ -925,6 +946,7 @@ msgstr "發送會計憑單"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -986,6 +1008,11 @@ msgid "Account Reconciliation widget"
 msgstr "科目調節掛件"
 
 #. module: account
+#: 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_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "科目來源"
@@ -1057,6 +1084,7 @@ msgstr "科目模板"
 #. module: account
 #: 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_accrual_accounting_wizard__account_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
@@ -1090,6 +1118,11 @@ msgid "Account Unreconcile"
 msgstr "會計取消調節"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "科目組"
@@ -1141,6 +1174,18 @@ msgid "Account to Use Instead"
 msgstr "替代使用的科目"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_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:ir.model.fields,help:account.field_account_accrual_accounting_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: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 ""
@@ -1163,15 +1208,11 @@ msgstr ""
 #: 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 "會計"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "會計應用選項"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1188,11 +1229,6 @@ msgid "Accounting Entries"
 msgstr "會計分錄"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "會計信息"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "會計概覽"
@@ -1237,6 +1273,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "會計財政狀況定位"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+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_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1267,6 +1328,11 @@ msgid "Active"
 msgstr "啟用"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "活動的移動"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "有效域"
@@ -1485,6 +1551,12 @@ msgid "All Posted Entries"
 msgstr "所有已過帳分錄"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1494,6 +1566,12 @@ msgid ""
 msgstr "所有憑單和付款匹配，您的帳戶餘額是乾淨的."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1558,12 +1636,14 @@ msgstr "允許使用分析會計"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: 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_move_line_form
@@ -1649,6 +1729,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "這種匹配的總計，全部設定為正值"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex
+msgid "Amount from Label (regex)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
 msgstr "外幣金額"
@@ -1731,14 +1818,13 @@ msgstr "分析帳戶"
 #: 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__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_invoice_report_search_analytic_accounting
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
 msgstr "分析帳戶"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
 msgstr "分析帳戶組"
 
@@ -1750,7 +1836,6 @@ msgstr "分析會計"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "分析帳戶"
 
@@ -1779,7 +1864,6 @@ msgstr "分析項目"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
 msgstr "分析標籤"
 
@@ -1883,7 +1967,10 @@ msgid "Asset"
 msgstr "資產"
 
 #. module: account
+#. 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 "資產"
 
@@ -1997,11 +2084,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "餘額的計算根據期初餘額和交易明細行"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: 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
@@ -2025,11 +2107,17 @@ msgstr "銀行 &amp; 現金"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "銀行帳戶"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "銀行帳戶名稱"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "銀行帳戶號碼"
@@ -2043,7 +2131,9 @@ msgid ""
 msgstr "已支付的憑單將記錄銀行帳號。如果這是客戶應收憑單或供應商採購折讓單，則是公司銀行帳戶，否則是合作夥伴銀行帳號。"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "銀行帳戶"
@@ -2076,6 +2166,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "銀行對帳"
@@ -2213,6 +2304,11 @@ msgid "Based On"
 msgstr "基於"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "依客戶"
+
+#. 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
@@ -2230,11 +2326,6 @@ msgstr ""
 "根據付款方式:在收到憑單款項後，應立即繳納稅款。"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: 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"
@@ -2251,6 +2342,7 @@ msgid "Bill"
 msgstr "Bill"
 
 #. 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 "Bill Date"
 msgstr "帳單日期"
@@ -2410,6 +2502,7 @@ msgid "Can be Visible?"
 msgstr "可顯示？"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2600,6 +2693,16 @@ msgid "Category of Income Account"
 msgstr "收入科目的類別"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "更改對方的標號將導致付款差額"
@@ -2678,20 +2781,27 @@ msgid "Check Closing Balance"
 msgstr "檢查關張餘額"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "檢查差額是否是零"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2716,6 +2826,13 @@ msgid ""
 msgstr "則此日記帳下的日記帳分錄或憑單可以被作廢，勾選此項。"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"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
 msgid ""
@@ -2805,13 +2922,6 @@ msgstr "點選<b>驗證您的憑單。</b>將對此憑單分配參考，您將�
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "點選重命名"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "關閉"
 
@@ -2864,8 +2974,8 @@ msgstr "使用SEPA服務一步點選即可支付"
 #: 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 "通過歐盟內部收集信息並生成歐洲貨物貿易統計數據。"
+"with intrastat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -2912,6 +3022,7 @@ msgstr "公司是指業務夥伴"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_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_common_journal_report__company_id
@@ -3146,6 +3257,11 @@ msgid "Create"
 msgstr "創建"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3157,6 +3273,18 @@ msgid "Create a Bank Account"
 msgstr "創建銀行帳戶"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "創建銀行帳戶"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "創建折讓單"
@@ -3238,6 +3366,11 @@ msgid "Create a vendor credit note"
 msgstr "創建供應商採購折讓單"
 
 #. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
 msgstr "創建並發佈憑證"
@@ -3285,6 +3418,7 @@ msgstr "創建第一個現金捨入"
 #: 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_accrual_accounting_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
@@ -3345,6 +3479,7 @@ msgstr ""
 #: 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_accrual_accounting_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
@@ -3459,6 +3594,7 @@ msgid "Currencies"
 msgstr "幣別"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_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_bank_statement_line__currency_id
@@ -3570,12 +3706,18 @@ msgid "Customer Taxes"
 msgstr "客戶稅"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+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
@@ -3638,10 +3780,12 @@ msgstr "向下"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_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__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
@@ -3649,6 +3793,7 @@ msgstr "向下"
 #: 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 "日期"
@@ -3695,28 +3840,6 @@ msgid ""
 msgstr "憑單必須達到其任期的月份日期。如果為零或負數，則將忽略此值，並且不會設定特定日期。如果大於一個月的最後一天，則此數字將選擇本月的最後一天。"
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"尊敬的先生/女士，\n"
-"    我們的記錄表明，您仍有逾期待付的款項尚未付款。請查閱如明細。\n"
-"    如款項已經支付，請忽略此通知。否則，請按如下所述的總金額付款給我們。\n"
-"    如果有任何關於帳戶的疑問，請聯繫我們。\n"
-"\n"
-"    謝謝您的合作。\n"
-"    此致 ，\n"
-"           敬禮"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
@@ -3743,6 +3866,12 @@ msgid "December"
 msgstr "十二月"
 
 #. module: account
+#: 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 "小數分割符"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "專用的折讓單序列"
@@ -3827,8 +3956,8 @@ msgstr "創建科目類型"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "定義使用現金支付的最小貨幣單位。"
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -3973,6 +4102,7 @@ msgstr "折扣 (%)"
 #: 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_accrual_accounting_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
@@ -4010,6 +4140,7 @@ msgstr "折扣 (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4075,6 +4206,7 @@ msgstr "下載"
 
 #. 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:ir.model.fields.selection,name:account.selection__account_payment__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
@@ -4124,6 +4256,7 @@ msgstr "到期金額"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: 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
@@ -4142,11 +4275,6 @@ msgid "Due Type"
 msgstr "到期類型"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "到期日期"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "截止"
@@ -4241,6 +4369,11 @@ msgid "End Date"
 msgstr "結束日期"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "下月的最後"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "結束餘額"
@@ -4311,6 +4444,14 @@ 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4338,12 +4479,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: 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 "期望一科目表"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "費用"
 
@@ -4361,6 +4508,12 @@ msgid "Expense Account on Product Template"
 msgstr "產品模板的費用科目"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_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_search
 msgid "Expenses"
@@ -4434,8 +4587,8 @@ msgstr "聯邦政府"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "篩選..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4572,11 +4725,6 @@ msgid ""
 msgstr "如果是負的，固定數額將作為一個借方，如果是正的作為貸方."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "催款等級"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4681,6 +4829,21 @@ msgid "From Receivable accounts"
 msgstr "從應收帳款"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+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 "
@@ -4748,6 +4911,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "生產對帳單"
@@ -4832,11 +5001,6 @@ msgid "Group By"
 msgstr "分組按"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "群組名稱"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4908,6 +5072,7 @@ msgstr "在訂單和憑單中如何計算總稅額"
 #: 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_accrual_accounting_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
@@ -4945,6 +5110,7 @@ msgstr "在訂單和憑單中如何計算總稅額"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4989,18 +5155,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "如果指定「外幣金額」，那麼「金額」要與之匹配"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "勾選代表有新訊息需要您留意。"
-
-#. 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_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 "勾選代表有新訊息需要您留意。"
 
@@ -5109,27 +5271,6 @@ msgid ""
 msgstr "如果取消調節交易，您也必須驗證所有連接到這些交易的動作，因為它們不能被取消。"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"如果您使用付款條款，會計分錄生成時會自動生成到期日。如果付款條款和到期日期為空，則意味著直接付款。付款條件可以有幾個到期日，例如50%馬上支付，一個月後支付50%。"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" 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."
-msgstr ""
-"如果您使用付款條款，會計分錄生成時會自動生成到期日。付款條件可以有幾個到期日，例如50%馬上支付，一個月後支付50%。，但是如果您想強制一個到期日期，請不要將付款條款設定在憑單上。如果付款條款和到期日期為空，則意味著直接付款。"
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5311,13 +5452,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "信息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "信息"
@@ -5426,6 +5560,7 @@ msgstr "無效的會計年度的最後一天"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: 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_move_form
 msgid "Invoice"
 msgstr "應收憑單"
 
@@ -5446,6 +5581,7 @@ msgstr "應收憑單已創建"
 #: 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.view_account_invoice_filter
+#: 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 "Invoice Date"
@@ -5502,11 +5638,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5595,7 +5726,6 @@ msgstr "已開立應收憑單"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5650,6 +5780,7 @@ msgid "Invoices without Payment"
 msgstr "無付款的憑單"
 
 #. 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.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5756,6 +5887,7 @@ msgstr "一月"
 #: 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__journal_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
@@ -5818,6 +5950,11 @@ msgid "Journal Entry Number"
 msgstr "日記帳分錄號碼"
 
 #. 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
@@ -5896,6 +6033,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "未設定匹配編號的日記專案"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,help:account.field_res_company__accrual_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 "
@@ -5911,7 +6054,6 @@ msgstr "現金分類帳"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: 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_journal_group__account_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
@@ -5973,11 +6115,6 @@ msgid "Keep empty for no control"
 msgstr "不做控制就留空"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "留空使用目前日期"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "保持打開"
@@ -6034,6 +6171,7 @@ msgstr "憑單上的標籤"
 #: 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_accrual_accounting_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
@@ -6071,6 +6209,7 @@ msgstr "憑單上的標籤"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6100,6 +6239,7 @@ msgstr "上次調節："
 #: 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_accrual_accounting_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
@@ -6154,6 +6294,7 @@ msgstr "最後更新者"
 #: 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_accrual_accounting_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
@@ -6256,6 +6397,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "允許客戶線上支付"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -6403,6 +6551,13 @@ msgid "Manual"
 msgstr "手動"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -6493,6 +6648,13 @@ msgid "Match existing invoices/bills."
 msgstr "匹配憑單／帳單"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6517,8 +6679,8 @@ msgstr "匹配"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "匹配號碼"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6593,6 +6755,13 @@ msgid "Miscellaneous"
 msgstr "雜項"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6654,11 +6823,6 @@ msgstr "多幣別"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "我的活動"
-
-#. 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 "我的憑單"
@@ -6674,6 +6838,7 @@ msgstr "我的憑單"
 #: model:ir.model.fields,field_description:account.field_account_payment__name
 #: model:ir.model.fields,field_description:account.field_account_payment_method__name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_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_line__name
@@ -6687,13 +6852,6 @@ msgid "Name get of the related document."
 msgstr "獲得相關單據的名稱"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "名稱:"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr "輕鬆瀏覽報告，查看數字背後的內容"
@@ -6764,14 +6922,6 @@ msgid "No Message"
 msgstr "沒消息"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "空"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -6969,8 +7119,8 @@ msgstr ""
 #: 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 error"
-msgstr "錯誤數量"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7109,7 +7259,6 @@ msgstr "只有帶有 '主辦會計' 角色的使用者可以編輯從以前到�
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "打開"
 
@@ -7235,7 +7384,7 @@ msgstr "原始"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7260,6 +7409,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "其他"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "其他收入"
@@ -7303,11 +7459,6 @@ msgid "Overdue"
 msgstr "逾期"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "逾期追款消"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "逾期憑單，超過付款日期"
@@ -7345,6 +7496,7 @@ msgstr "已付於"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
 msgstr "上級"
 
@@ -7385,6 +7537,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7440,6 +7593,13 @@ msgid "Partner Type"
 msgstr "業務夥伴類型"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+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"
 msgstr "使用歐盟SEPA服務支付帳單"
@@ -7474,17 +7634,12 @@ msgid "Payables"
 msgstr "應付"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "付款"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "付款金額"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: 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"
@@ -7501,9 +7656,18 @@ msgid "Payment Difference Handling"
 msgstr "付款差異處理"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "付款日記帳"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7511,12 +7675,12 @@ msgid "Payment Matching"
 msgstr "付款匹配"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
 msgstr "付款方法"
 
 #. module: account
-#: 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
 msgid "Payment Method Type"
 msgstr "付款方法類型"
@@ -7527,13 +7691,6 @@ msgid "Payment Method Types"
 msgstr "付款方式類型"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "付款方法"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "付款方法"
@@ -7555,8 +7712,12 @@ msgid "Payment Reference"
 msgstr "付款參考"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7589,6 +7750,11 @@ msgid "Payment Type"
 msgstr "付款類型"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr "對客戶解釋的付款條款..."
@@ -7609,9 +7775,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "付款條款：淨30天"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: 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_45days
@@ -7619,6 +7790,11 @@ msgid "Payment terms: 45 Days"
 msgstr "付款條款：45天"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "付款條件：下個月月底"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "付款條款：立即支付"
@@ -7635,17 +7811,14 @@ msgstr "創建了這條分錄的付款"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "付款"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "付款匹配"
@@ -7671,6 +7844,22 @@ msgid "Percent"
 msgstr "百分比"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "百分比"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -7683,13 +7872,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "價格百分比"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "金額的百分比"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "餘額百分比"
@@ -7794,9 +7983,9 @@ msgid "Post All Entries"
 msgstr "發佈所有分錄 "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "銀行對帳後"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -7825,7 +8014,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__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
@@ -7849,6 +8038,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+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"
@@ -7969,6 +8163,13 @@ msgid "Profit"
 msgstr "利潤"
 
 #. module: account
+#. 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
 msgid "Profit Account"
 msgstr "利潤科目"
@@ -7995,9 +8196,7 @@ msgid "Properties"
 msgstr "權益"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_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
 msgid "Purchase"
@@ -8016,8 +8215,10 @@ msgid "Purchase Tax"
 msgstr "進項稅"
 
 #. 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
@@ -8102,6 +8303,11 @@ msgid "Recipients"
 msgstr "收件人"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "重新計算稅額"
@@ -8110,7 +8316,6 @@ msgstr "重新計算稅額"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8141,6 +8346,11 @@ msgid "Reconciled Invoices"
 msgstr "已調節的憑單"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8409,10 +8619,17 @@ msgstr "限制與語句行具有相同貨幣的問題。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
 msgid "Revenue"
 msgstr "收入"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_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 "收入/費用科目"
@@ -8477,6 +8694,12 @@ msgid "Review"
 msgstr "審查"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "總和捨入"
@@ -8512,13 +8735,6 @@ msgid "Rounding Tree"
 msgstr "捨入樹"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "執行"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA貸記交易"
@@ -8560,11 +8776,6 @@ msgid "Sales"
 msgstr "銷售"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "銷售信息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8663,13 +8874,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "保存這個頁面並返回來設定這個特性。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "搜尋"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "搜尋會計日記帳"
@@ -8726,19 +8930,18 @@ msgid "Search Taxes"
 msgstr "搜尋稅"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "搜尋..."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
 msgstr "第二科目"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
+msgid "Second Amount from Label (regex)"
+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"
@@ -8815,6 +9018,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "選擇業務夥伴"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -8939,18 +9149,11 @@ msgstr "序號"
 #: 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, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "設定"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "設為草稿"
@@ -8986,14 +9189,10 @@ msgid ""
 msgstr "如果您不想在根據模版生成科目表的嚮導裡用這個模版，不要勾選這個字段。用於您僅需要在用到本模版的子模板時才生成這個模版的會計科目。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "設定"
 
@@ -9479,8 +9678,9 @@ msgstr ""
 
 #. module: account
 #: 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_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9928,6 +10128,7 @@ msgstr "條款類型"
 
 #. module: account
 #: 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 "條款"
@@ -10354,8 +10555,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
-msgstr "未與銀行對帳單相符的付款如果在此日期之前支付，則不會在銀行對帳數據中顯示。"
+"shown in bank reconciliation data if they were made before this date"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10539,6 +10740,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "沒有草稿狀態待過帳的日記帳專案."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"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
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10631,9 +10841,10 @@ msgid ""
 msgstr "這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是配置稅模版的最後一步。"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr "如果有大量的憑單，這個功能很有用。"
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10787,7 +10998,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10838,6 +11051,7 @@ msgid "Total"
 msgstr "總計"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
 msgstr "金額總計"
@@ -10903,8 +11117,8 @@ msgstr "所有的交易行."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
-msgstr "追蹤專案、部門等的成本和收入等等."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11030,7 +11244,6 @@ msgid "Unpaid Invoices"
 msgstr "未付憑單"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: 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"
@@ -11154,11 +11367,6 @@ msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr "使用預算來比較實際與預期的收入和成本"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "使用催款等級並安排活動"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "使用模版"
@@ -11200,6 +11408,11 @@ msgid ""
 msgstr "當現金出納機的關帳餘額與系統計算的有差異時，用於登記利潤"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "使用者"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "使用者"
@@ -11222,9 +11435,10 @@ msgstr "VAT必須"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "驗證"
@@ -11244,6 +11458,7 @@ msgstr "自動驗證報表明細行（使用您的規則調整）。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "已驗證"
@@ -11324,6 +11539,13 @@ msgstr "供應商"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11404,14 +11626,6 @@ msgid ""
 msgstr "當銷售收據被驗證，您也可以同時登記這張銷售收據的付款."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr "是否應在草稿狀態中生成此日記帳中的付款, 以便在執行銀行對帳時僅過帳相關的日記帳項目。"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
 msgid "Whether the message is an internal note (comment mode only)"
 msgstr "該消息是否是一個內部備註(註釋模式)"
@@ -11499,6 +11713,18 @@ msgid ""
 msgstr "您不能在兩個會計年度之間有重疊，請改正您的會計年度的開始和/或結束日期。"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -11825,6 +12051,13 @@ msgstr "郵編範圍到"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -11867,6 +12100,11 @@ msgid "e.g. Bank Fees"
 msgstr "例如. 銀行費用"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: 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 "對於這個客戶，您可以將它們分配為標記此憑單已支付。"
@@ -11928,6 +12166,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "調節模型"
 
@@ -11987,6 +12232,27 @@ msgid "transactions in"
 msgstr "交易在"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ 計數"