[I18N] Update translation terms from Transifex

7 files changed, 3565 insertions, 2923 deletions

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 20e84bd50b9..671950bfb5c 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -1,33 +1,37 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
+# 	* account
 # 
 # Translators:
-# Jesper Carstensen <jc@danodoo.dk>, 2018
-# peso <peer.sommerlund@gmail.com>, 2018
-# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2018
-# jonas jensen <j.jensen@tcomp.dk>, 2018
-# JonathanStein <jstein@image.dk>, 2018
-# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
-# Martin Trigaux, 2018
-# Per Rasmussen <perhgrasmussen@gmail.com>, 2018
-# Morten Schou <ms@msteknik.dk>, 2018
-# Jesper Carstensen <info@danodoo.dk>, 2018
-# Jarnhold Nattestad <nattestads@gmail.com>, 2018
-# Ejner Sønniksen <ejner@vkdata.dk>, 2018
-# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
-# Kenneth Hansen <kenneth@vkdata.dk>, 2018
-# lhmflexerp <lhm@flexerp.dk>, 2018
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
-# Simon Andersen <simon@vkdata.dk>, 2018
+# Jonathan Stein <cgs@image.dk>, 2019
+# Jesper Carstensen <jc@danodoo.dk>, 2019
+# Rasmus Værum <rasmus@niova.dk>, 2019
+# peso <peer.sommerlund@gmail.com>, 2019
+# jonas jensen <j.jensen@tcomp.dk>, 2019
+# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2019
+# Simon Andersen <simon@vkdata.dk>, 2019
+# Jesper Laugesen <jel@enigma.dk>, 2019
+# Joe Hansen <joedalton2@yahoo.dk>, 2019
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
+# Kenneth Hansen <kenneth@vkdata.dk>, 2019
+# Per Rasmussen <perhgrasmussen@gmail.com>, 2019
+# Morten Schou <ms@msteknik.dk>, 2019
+# JonathanStein <jstein@image.dk>, 2019
+# Jesper Carstensen <info@danodoo.dk>, 2019
+# Martin Trigaux, 2019
+# Jarnhold Nattestad <nattestads@gmail.com>, 2019
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-10-08 06:48+0000\n"
-"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Simon Andersen <simon@vkdata.dk>, 2018\n"
+"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"PO-Revision-Date: 2019-08-26 09:06+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,13 +40,18 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\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 '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 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\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 * 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
@@ -51,14 +60,19 @@ msgid "# of Digits"
 msgstr "# antal cifre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr ""
+
+#. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
 msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr ""
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -68,23 +82,29 @@ msgstr ""
 "${object.company_id.name} Betalingskvittering (Ref ${object.name or 'n/a' })"
 
 #. module: account
-#: code:addons/account/models/account.py:937
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopi)"
 
 #. module: account
-#: code:addons/account/models/account.py:242
-#: code:addons/account/models/account.py:246
-#: code:addons/account/models/account.py:248
-#: code:addons/account/models/account.py:597
-#: code:addons/account/models/account.py:598
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
 
 #. module: account
-#: code:addons/account/models/account.py:688
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s Sequence"
 msgstr "%s Nummerserie"
@@ -95,9 +115,10 @@ msgid "&amp;nbsp;<span>on</span>"
 msgstr "&amp;nbsp;<span>på</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
-msgid "&amp;times;"
-msgstr "&amp;times;"
+#: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -110,16 +131,6 @@ msgid "-> View partially reconciled entries"
 msgstr "-> Vis delvis udlignet poster"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
-msgstr ""
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dage"
@@ -130,14 +141,19 @@ msgid "2 Months"
 msgstr "2 måneder"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 dage netto"
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
-msgstr "30% forud den sidste dag i næste måned"
+#: 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
@@ -145,7 +161,7 @@ msgid "45 Days"
 msgstr "45 dage"
 
 #. module: account
-#: code:addons/account/models/account.py:686
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ": Refund"
 msgstr ": Kreditnota"
@@ -161,7 +177,7 @@ msgid ""
 "        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 question.\n"
+"        Do not hesitate to contact us if you have any questions.\n"
 "        <br/><br/>\n"
 "        Best regards,<br/>\n"
 "        % if user and user.signature:\n"
@@ -176,29 +192,31 @@ msgstr ""
 msgid ""
 "<div style=\"margin: 0px; padding: 0px;\">\n"
 "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        Dear ${object.partner_id.name}\n"
+"        Dear\n"
 "        % if object.partner_id.parent_id:\n"
-"            (${object.partner_id.parent_id.name})\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Here is your \n"
-"        % if object.number:\n"
-"            invoice <strong>${object.number}</strong>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
 "        % else:\n"
 "            invoice\n"
 "        %endif\n"
-"        % if object.origin:\n"
-"            (with reference: ${object.origin})\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.state=='paid':\n"
+"        % if object.invoice_payment_state == 'paid':\n"
 "            This invoice is already paid.\n"
 "        % else:\n"
 "            Please remit payment at your earliest convenience.\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Do not hesitate to contact us if you have any question.\n"
+"        Do not hesitate to contact us if you have any questions.\n"
 "    </p>\n"
 "</div>\n"
 "            "
@@ -210,11 +228,31 @@ msgid "<em>Draft Invoice</em>"
 msgstr "<em>Fakturakladde</em>"
 
 #. module: account
+#: 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 "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+
+#. module: account
+#: 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 "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
 msgstr "<i class=\"fa fa-download\"/> Download"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
 msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Send besked</b>"
@@ -224,7 +262,7 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Send besked</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
-"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurér email "
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurér e-mail "
 "servere"
 
 #. module: account
@@ -233,14 +271,15 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Print"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:699
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<p>You can control the invoice from your vendor based on what you purchased "
-"or received.</p>"
+"<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 ""
-"<p>Du kan kontrollere fakturaen fra din leverandør baseret på, hvad du købte"
-" eller modtog.</p>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -253,6 +292,13 @@ msgid ""
 msgstr ""
 
 #. 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\""
@@ -286,29 +332,48 @@ msgstr ""
 "class=\"d-none d-md-inline\"> Annulleret</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
+"<span class=\"badge badge-warning text-uppercase "
+"o_sample_data_label\">Sample data</span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Regningskladde</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- Første nummer:</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Kreditnota kladde</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Regning </span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Kreditnota </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
-"Note</span>"
+"<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 ""
+"<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\"/>"
+
+#. module: account
+#: 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 ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+
+#. module: account
+#: 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), ('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': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Kreditnota</span>"
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
+"Number:</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -325,6 +390,18 @@ 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 ""
+"<span class=\"o_form_label\">Alle valgte journalposter bliver valideret og "
+"offentliggjort. Du vil ikke kunne ændre dem bagefter.</span>"
+
+#. module: account
+#: 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.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.res_config_settings_view_form
@@ -339,10 +416,8 @@ msgstr ""
 #: 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\"/>"
+"                                    <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 ""
-"<span class=\"o_form_label\">Finansiel lokalisering</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\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -355,8 +430,12 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Rounding Method</span>"
-msgstr "<span class=\"o_form_label\">Afrundingsmetode</span>"
+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 ""
+"<span class=\"o_form_label\">Afrundingsmetode</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\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -408,8 +487,8 @@ msgstr "<span role=\"separator\">Vis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
-msgstr "<span title=\"Balance in Odoo\">Balance i Finans</span>"
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -439,17 +518,12 @@ msgstr "<span>Balance</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr "<span>Beskrivelse</span>"
+msgstr "<span>Deres ref.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Disc.(%)</span>"
-msgstr "<span>Disc.(%)</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Import Bills</span>"
-msgstr "<span>Import regninger</span>"
+msgid "<span>Disc.%</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -463,13 +537,13 @@ msgstr "<span>Fakturanummer</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
-msgstr "<span>Journalposter</span>"
+msgid "<span>New Bill</span>"
+msgstr "<span>Ny regning</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
-msgstr "<span>Ny regning</span>"
+msgid "<span>New Entry</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -518,8 +592,18 @@ msgstr "<span>Stk. pris</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Bills</span>"
+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>visning</span>"
+msgstr "<span>Visning</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -540,11 +624,13 @@ msgid ""
 "<strong class=\"text-center\">The SEPA QR Code informations are not set "
 "correctly.</strong><br/>"
 msgstr ""
+"<strong class=\"text-center\">SEPA QR-kodeinformationerne er ikke korrekt "
+"opsat.</strong><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "<strong class=\"text-muted\">Your Contact</strong>"
-msgstr "<strong class=\"text-muted\">Din kontakt</strong>"
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -559,7 +645,7 @@ msgstr "<strong>Virksomhed:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>Kunde kode:</strong>"
+msgstr "<strong>Kundenr.:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -569,7 +655,7 @@ msgstr "<strong>Kunde: </strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Beskrivelse:</strong>"
+msgstr "<strong>Deres ref.:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -577,16 +663,16 @@ msgid "<strong>Due Date:</strong>"
 msgstr "<strong>Forfaldsdato:</strong>"
 
 #. module: account
+#: 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.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
 msgstr "<strong>Posteringer sorteres efter:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
-msgstr "<strong>Finansårets slutår</strong>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
 msgstr "<strong>Fakturadato:</strong>"
@@ -627,6 +713,11 @@ msgid "<strong>Source:</strong>"
 msgstr "<strong>Kilde:</strong>"
 
 #. module: account
+#: 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.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr "<strong>Subtotal</strong>"
@@ -668,16 +759,16 @@ msgstr ""
 "                ud af kassen."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1895
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
 msgstr "Betalingsbetingelse kan kun have en linje af typen Balance."
 
 #. module: account
-#: code:addons/account/models/account.py:854
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "En bankkonto kan kun tilhøre én journal. "
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -693,7 +784,7 @@ 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"
-msgstr ""
+msgstr "En bankopgørelse er en finansiel transaktion på en bankkonto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -714,7 +805,7 @@ msgstr ""
 "som er relateret til dag-til-dag virksomheder."
 
 #. module: account
-#: code:addons/account/models/account_move.py:324
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "A payment journal entry generated in a journal configured to post entries "
@@ -724,7 +815,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:681
+#: code:addons/account/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
 msgstr "En udligning skal fylde mindst 2 linjer."
@@ -739,22 +830,32 @@ msgstr ""
 "måde er summen af alle linjers subtotal lig med totalen inklusiv moms."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:527
-#: code:addons/account/models/account_bank_statement.py:530
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "En valgt transaktions linie er allerede udlignet."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:538
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr "En valgt linje var allerede udlignet med en kontobevægelse."
 
 #. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr "En moms konteringsgruppe kan kun defineres en gang på samme afgift."
+#: 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
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"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
 #: model:res.groups,name:account.group_warning_account
@@ -762,25 +863,24 @@ msgid "A warning can be set on a partner (Account)"
 msgstr "Der kan indstilles en advarsel på en partner (konto)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
 msgid "Access warning"
-msgstr "Adgang advarsel"
+msgstr "Adgangsadvarsel"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
-#: code:addons/account/static/src/xml/account_reconciliation.xml:181
-#: code:addons/account/static/src/xml/account_reconciliation.xml:282
-#: code:addons/account/static/src/xml/account_reconciliation.xml:307
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: 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.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_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_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.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -791,17 +891,14 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:913
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
 "configuration of this account to allow it."
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto bogholder"
+"Konto %s (%s) tillader ikke afstemning. Du skal først ændre konfigurationen "
+"af denne konto for at tillade det."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
@@ -811,7 +908,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Kontoplansskabelon"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -860,7 +957,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
 msgid "Account Invoice Send"
-msgstr ""
+msgstr "Faktura sendt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
@@ -872,9 +969,14 @@ msgid "Account Journal"
 msgstr "Konto journal"
 
 #. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
 msgid "Account Journal Report"
-msgstr ""
+msgstr "Konto journal rapport"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
@@ -885,7 +987,6 @@ msgstr "Konto kortlægning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
 msgstr "Tilbageførsel af postering"
 
@@ -897,6 +998,7 @@ msgstr "Kontonummer"
 
 #. 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
 msgid "Account Payable"
 msgstr "Kreditorkonto"
 
@@ -912,6 +1014,7 @@ msgstr "Konto egenskaber"
 
 #. 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
 msgid "Account Receivable"
 msgstr "Debitorkonto"
 
@@ -921,6 +1024,11 @@ msgid "Account Reconciliation widget"
 msgstr ""
 
 #. 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 "Kontokilde"
@@ -929,14 +1037,13 @@ msgstr "Kontokilde"
 #: 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 "Konto statistikker"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr "Konto Tag"
+msgstr "Konto tag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
@@ -951,6 +1058,16 @@ msgid "Account Tax"
 msgstr "Momskonto"
 
 #. 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_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"
@@ -983,6 +1100,7 @@ msgstr "Kontoskabeloner"
 #. 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
@@ -994,7 +1112,6 @@ msgstr "Kontotype"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
@@ -1020,6 +1137,11 @@ msgid "Account Unreconcile"
 msgstr "Konto mod-afstemning"
 
 #. 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 "Kontogruppe"
@@ -1042,43 +1164,22 @@ msgid "Account on Product"
 msgstr "Konto for produkt"
 
 #. module: account
+#: 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,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with 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
 msgid "Account tag"
 msgstr "Konto tag"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
-msgstr ""
-"Konto som vil blive markeret som fakturaskat til fakturerer. Efterlad feltet"
-" tomt for at benytte udgift kontoen."
-
-#. 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."
-msgstr ""
-"Konto, der vil blive sat på faktura momslinjer for refusion. Lad den være "
-"tom for at bruge udgiftskontoen."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
 msgid ""
@@ -1092,37 +1193,52 @@ msgid "Account to Use Instead"
 msgstr "Alternativ konto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
+#: 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 ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+"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:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
-#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
-#: model:ir.cron,name:account.ir_cron_reverse_entry
-msgid "Account; Reverse entries"
+#: 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 "Regnskab"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
-#: 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 "Bogføringsdato"
 
@@ -1132,7 +1248,6 @@ msgid "Accounting Documents"
 msgstr "Regnskabsdokumenter"
 
 #. 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 "Finansposter"
@@ -1143,12 +1258,19 @@ msgid "Accounting Overview"
 msgstr ""
 
 #. module: account
+#: 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.view_partner_property_form
 msgid "Accounting-related settings are managed on"
 msgstr "Konto relaterede opsætninger styres på"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
+#: 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_search
 msgid "Accounts"
@@ -1175,8 +1297,34 @@ msgid "Accounts Mapping of Fiscal Position"
 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:"
+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_invoice__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 "Handling påkrævet"
@@ -1204,30 +1352,45 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Aktivt domæne"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Aktiviteter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
+#: 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_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 "Aktivitetstilstand"
 
 #. 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 "Tilføj"
 
 #. 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 "Tilføj kreditnota"
 
@@ -1237,42 +1400,53 @@ 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.onboarding_bank_account_step
 msgid "Add a bank"
-msgstr ""
+msgstr "Tilføj en bank"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
+msgstr "Tilføj en journal"
+
+#. 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.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a line"
-msgstr ""
+msgstr "Tilføj en linje"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
-msgstr ""
+msgstr "Tilføj en ny konto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "Tilføj et nyt tag"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a note"
-msgstr "Tilføj en note"
+msgstr "Tilføj et notat"
 
 #. 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 ""
+msgstr "Tilføj en betalings QR kode til dine fakturaer"
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
 msgid "Add a rounding line"
 msgstr "Tilføj afrundingslinje"
 
@@ -1284,9 +1458,9 @@ msgid "Add a second line"
 msgstr "Tilføj ekstra linje"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a section"
-msgstr ""
+msgstr "Tilføj en sektion"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1298,7 +1472,6 @@ 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 "Tilføj en intern note"
 
@@ -1313,30 +1486,26 @@ msgid "Additional Contacts"
 msgstr "Yderligere kontakter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__comment
-msgid "Additional Information"
-msgstr "Yderligere information"
+#: 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.invoice_supplier_form
-msgid "Additional notes..."
-msgstr "Flere noter"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Justeringstype"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Adjustment"
+#: 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_tax_adjustments_wizard__tax_id
-msgid "Adjustment Tax"
-msgstr "Justeret skat"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
-msgid "Adjustment Type"
-msgstr "Justeringstype"
+#: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1376,8 +1545,8 @@ msgstr "Alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
-msgid "Alias Name for Vendor Bills"
-msgstr ""
+msgid "Alias Name"
+msgstr "Alias navn"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
@@ -1385,9 +1554,9 @@ msgid "Alias domain"
 msgstr "Alias domæne"
 
 #. module: account
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
+#: 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
 msgid "All Entries"
 msgstr "Alle indtastninger"
@@ -1398,16 +1567,28 @@ msgid "All Lines Reconciled"
 msgstr "Alle linjer er udlignet"
 
 #. module: account
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
+#: 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
 msgid "All Posted Entries"
 msgstr "Alle bogførte posteringer"
 
 #. 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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:49
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
@@ -1417,22 +1598,13 @@ msgstr ""
 "er gået op. "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__state
-msgid ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
 msgstr ""
-"Alle manuelt oprettede nye journalposteringer er normalt i status'Opdateret "
-"', men du kan indstille muligheden for at springe over denne status på den "
-"tilhørende journal. I så fald opfører de sig som journalposter, der "
-"automatisk oprettes af systemet ved dokumentvalidering (fakturaer, "
-"kontoudskrifter ...) og oprettes i status som \"sendt\"."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:243
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "All the account entries lines must be processed in order to close the "
@@ -1440,11 +1612,6 @@ msgid ""
 msgstr "Alle kontoindtastninger skal bogføres for at lukke kontoudtoget."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Tillad annullering af indtastninger"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
 msgstr "Tillad at sammenligne fakturaer og betalinger"
@@ -1491,67 +1658,43 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:208
-#: code:addons/account/static/src/xml/account_reconciliation.xml:289
-#: code:addons/account/static/src/xml/account_reconciliation.xml:306
+#: 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.model.fields,field_description:account.field_account_bank_statement_line__amount
-#: 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_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_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.invoice_supplier_form
+#: 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_account_supplier_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
 msgstr "Beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
-msgid "Amount (with Taxes)"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
-msgid "Amount (without Taxes)"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 msgid "Amount Currency"
 msgstr "Valutabeløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
-msgid "Amount Delta"
-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_move_reversal__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 "Forfaldent beløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
-msgid "Amount Due in Company Currency"
-msgstr "Skyldigt beløb i selskabets stamvaluta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
-msgid "Amount Due in Invoice Currency"
-msgstr "Skyldigt beløb i faktureringsvaluta"
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1584,32 +1727,22 @@ msgid "Amount Nature"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: 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 "Beløb betalt"
 
 #. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: 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 ""
+msgstr "Beløb betalt/modtaget"
 
 #. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: 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_invoice_line__price_subtotal_signed
-msgid "Amount Signed"
-msgstr "Beløb underskrevet"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
-msgid "Amount Total"
-msgstr ""
+msgstr "Modtaget beløb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
@@ -1625,6 +1758,13 @@ msgstr ""
 "positivt"
 
 #. 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 "Beløb i valuta"
@@ -1636,16 +1776,28 @@ msgstr "Beløbstype"
 
 #. 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 "Beløb:"
 
 #. module: account
-#: sql_constraint:account.fiscal.position.account:0
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/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."
-msgstr "En konto's konterings gruppe kan kun angives en gang på samme konto."
+"An account fiscal position could be defined only one time on same accounts."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1680,30 +1832,36 @@ msgstr ""
 "(Gevinst / tab eller balance)."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
 msgstr "Analytisk"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Acc."
 msgstr "Analysekonto"
 
 #. 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_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 "Analysekonto"
 
 #. 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 ""
 
@@ -1714,10 +1872,7 @@ msgid "Analytic Accounting"
 msgstr "Analytisk regnskab"
 
 #. 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 "Analysekonto"
 
@@ -1734,7 +1889,7 @@ msgstr "Analytiske emner"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Analyselinje"
+msgstr "Analytisk linje"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1742,27 +1897,19 @@ msgid "Analytic Lines"
 msgstr "Analyselinjer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__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__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 "Analytiske tags"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Tags."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
-msgid "Analytic account"
-msgstr "Analysekonto"
+msgstr "Analytiske tags."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
@@ -1792,17 +1939,16 @@ msgid "Applicability"
 msgstr "Anvendelse"
 
 #. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
 msgid "Applied on credit journal item"
 msgstr ""
 
 #. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
 msgid "Applied on debit journal item"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
 #: 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"
@@ -1819,6 +1965,8 @@ msgstr "Gem automatisk denne konteringsgruppe"
 #: 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."
 msgstr ""
+"Tilføj kun hvis leverings eller fakturerings land stemmer overens med "
+"gruppen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
@@ -1839,36 +1987,32 @@ msgstr ""
 "Anvend den korrekte momsrate for digitale produkter solgt inden for EU"
 
 #. 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 "April"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
 #: 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_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
 msgstr "Arkiveret"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr "Bed om en kreditnota"
-
-#. module: account
-#: selection:account.account.type,internal_group:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
 msgid "Asset"
 msgstr "Aktiv"
 
 #. 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 "Anlægsaktiver"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
-msgid "Assets Management"
-msgstr "Styring af aktiver"
+msgstr "Aktiver"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -1878,12 +2022,12 @@ msgstr "Tilknyttede kontoskabeloner"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr "Mindst en indgående"
+msgstr "Mindst én indgående"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr "Mindst en udgående"
+msgstr "Mindst én udgående"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -1892,7 +2036,8 @@ msgstr "Vedhæft fil"
 
 #. 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_invoice__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 "Antal vedhæftninger"
@@ -1903,14 +2048,7 @@ msgid "Attachments"
 msgstr "Vedhæftede filer"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
-msgid ""
-"Attachments are linked to a document through model / res_id and to the "
-"message through this field."
-msgstr ""
-
-#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
 msgstr "August"
 
@@ -1927,53 +2065,23 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
-msgid "Author's avatar"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Auto-Complete"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
 msgid "Auto-complete from a past bill."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
-msgstr "Find automatisk"
-
-#. module: account
 #: 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
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
-msgid "Automate Bill Processing"
-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"
-msgstr "Automatisér poster for udskudt omsætning for multi-år kontrakter"
+msgstr "Auto-valider"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
-msgstr "Automatiserede poster"
-
-#. module: account
-#: code:addons/account/models/company.py:407
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Automatic Balancing Line"
 msgstr ""
@@ -1989,59 +2097,41 @@ msgid "Automatic Import"
 msgstr "Automatisk import"
 
 #. module: account
-#: code:addons/account/models/account_move.py:399
-#, python-format
-msgid "Automatic reversal of: %s"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
 msgstr "Gennemsnitspris"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
-msgid "Average Price in Currency"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/chart_template.py:410
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
 msgstr "FAKTURA"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
 msgid "Bad Debtor"
 msgstr "Dårlig kunde"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
 #: 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 "Balance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
-msgid "Balance Cash Basis"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr "Balance"
-
-#. 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 "Balance som er beregnet ud fra åbningsbalance og transaktionslinjer"
 
 #. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:340
+#: 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 "Bank"
@@ -2053,10 +2143,9 @@ msgstr ""
 
 #. module: account
 #: 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_invoice_report__invoice_partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: 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
@@ -2074,7 +2163,7 @@ msgid "Bank Account Number"
 msgstr "Bankkontonummer"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -2084,7 +2173,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
-#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+#: 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 "Bankkonti"
@@ -2110,13 +2199,14 @@ msgid "Bank Journals"
 msgstr "Bankjournaler"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
-msgstr "Bankhandlinger"
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+msgid "Bank Partner"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
+#: 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 "Bankudligning"
@@ -2135,35 +2225,43 @@ msgstr "Forudindstilling for bevægelser for bankudligning"
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Bankudligningsgrænse"
 
 #. 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 "Kontoudtog"
+msgstr "Kontoudtog fra bank"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:591
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement %s"
 msgstr "Bank kontoudtog %s"
 
 #. 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 ""
+msgstr "Kontoudtog kasse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "Kontoudtog ultimobalance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Bank kontoudtogslinie"
+msgstr "Kontoudtogslinje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2171,15 +2269,20 @@ msgid "Bank Statement Lines"
 msgstr "Linjer på kontoudtog"
 
 #. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
 msgstr "Kontoudtog"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
 msgid "Bank account that was used in this transaction."
-msgstr ""
+msgstr "Bankkonto som blev brugt i denne transaktion."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2189,13 +2292,15 @@ msgstr ""
 
 #. module: account
 #: 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 "Bank og kasse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Manuel konfiguration af bankindstillinger"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2203,18 +2308,14 @@ msgid "Bank statement line reconciled with this entry"
 msgstr "Linje på kontoudtog udlignes med denne post"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Kontoudtog"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:36
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bank: Balance"
 msgstr "Bank: Balance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
+#: 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 "Basis"
 
@@ -2231,22 +2332,28 @@ msgid "Base Tax Received Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Customer"
+#: 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
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
-msgid "Based on Invoice"
-msgstr "Baseret på faktura"
+#: 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
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Invoice Number"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Baseret på kunde"
+
+#. 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 "Baseret på faktura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2257,37 +2364,31 @@ msgid ""
 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 "Baseret på betaling"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Tilhører brugerens nuværende virksomhed"
+msgstr "Batch betalinger"
 
 #. 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 "Regning"
+msgstr "Faktura"
 
 #. 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 "Bilagsdato"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
-msgstr "Fakturalinjer"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -2296,12 +2397,12 @@ msgstr "Fakturering"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
+msgid "Billing Administrator"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.server,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: 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
 msgid "Bills"
 msgstr "Fakturaer"
@@ -2319,16 +2420,16 @@ msgstr "Fakturaer til betaling"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr ""
+msgstr "Fakturaer til validering"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:178
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
 msgstr "Fakturaer til betaling"
 
 #. 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 "Blokerende meddelelse"
 
@@ -2360,7 +2461,7 @@ msgstr "Land"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "Kreditnota"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2374,7 +2475,6 @@ msgstr "Efter produktkategori"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
-#: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
 msgstr "Per sælger"
 
@@ -2395,8 +2495,8 @@ msgstr ""
 "Ved at efterlade feltet blankt, kan du gemme en INCOTERM du ikke vil bruge."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:389
-#: code:addons/account/models/chart_template.py:413
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
 msgstr "CABA"
@@ -2404,12 +2504,12 @@ msgstr "CABA"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT import"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIP
 msgid "CARRIAGE AND INSURANCE PAID TO"
-msgstr "CARRIAGE AND INSURANCE PAID TO"
+msgstr "TRANSPORT OG FORSIKRING BETALT TIL"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CPT
@@ -2432,40 +2532,45 @@ msgid "CSV Import"
 msgstr "CSV Import"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
 msgstr "Kan være synligt?"
 
 #. 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_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_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
 #: 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_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_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Cancel"
-msgstr "Annuller"
+msgstr "Annullér"
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr "Annullér: opret kreditnota og udlign"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr "Fortryd indtastning"
 
 #. 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:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled
 msgid "Cancelled"
 msgstr "Annulleret"
 
@@ -2475,54 +2580,38 @@ msgid "Cancelled Invoice"
 msgstr "Annulleret faktura"
 
 #. 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."
+msgid "Cannot create an invoice of type %s with a journal having %s as type."
 msgstr ""
-"Kan ikke danne en kreditnota for fakturaen, der allerede er udlignet. "
-"Udligningen skal ophæves, og først da kan du tilføje en kreditnota til denne"
-" faktura."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr "Kan ikke danne en kreditnota for en kladde/annulleret faktura."
-
-#. module: account
-#: code:addons/account/models/account_move.py:358
-#, python-format
-msgid "Cannot create moves for different companies."
-msgstr "Kan ikke oprette bevægelser mellem forskellige virksomheder."
-
-#. module: account
-#: code:addons/account/models/account_move.py:390
-#, python-format
-msgid "Cannot create unbalanced journal entry."
-msgstr "Kan ikke oprette journalpost der ikke balancerer."
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:757
+#: 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"
 "Please go to Account Configuration."
 msgstr ""
-"Kan ikke finde ekontoplan for dette firma. Du skal konfigurere det. \n"
+"Kan ikke finde kontoplan for dette firma. Du skal konfigurere det. \n"
 "Gå til Konfiguration af kontoplan."
 
 #. module: account
-#: code:addons/account/models/account.py:111
-#: code:addons/account/models/chart_template.py:151
+#: code:addons/account/models/account.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr "Kan ikke oprette en ubrugt konto kode."
 
 #. module: account
-#: code:addons/account/models/account.py:756
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2531,8 +2620,10 @@ msgstr ""
 "'Kortnummer'."
 
 #. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:340
+#: 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 "Kontant"
@@ -2540,40 +2631,47 @@ msgstr "Kontant"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr "Pengestrøm"
+msgstr "Cash Basis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Kasse journal"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:413
+#: 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,name:account.model_cash_box_in
-msgid "Cash Box In"
+#: 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
 #: model:ir.model,name:account.model_cash_box_out
 msgid "Cash Box Out"
-msgstr ""
+msgstr "Kasseskuffe ud"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:212
-#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
-msgstr "Kasse kontrol"
+msgstr "Kassekontrol"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
-msgstr "Kassehandlinger"
+#: 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
+#: 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
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2586,7 +2684,7 @@ msgid "Cash Rounding"
 msgstr "Kontantafrunding"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr "Kontant afrundingsmetode"
 
@@ -2598,13 +2696,18 @@ msgid "Cash Roundings"
 msgstr "Kontantafrundinger"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:187
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
 msgstr "Kassedifference fundet under optællingen (%s)"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:34
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
 msgstr "Kontant: Balance"
@@ -2635,14 +2738,12 @@ msgid "Category of Income Account"
 msgstr "Kategori for indkomstkonto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
-#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:105
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2652,15 +2753,17 @@ msgstr ""
 "konto. Kontakt os direkte for denne handling."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:111
+#: 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 ""
+"Ændring af dit virksomhedsnavn er ikke tilladt så snart en faktura er blevet"
+" udstedt til din konto. Kontakt os direkte til denne funktion."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:108
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2670,11 +2773,6 @@ msgstr ""
 "konto. Kontakt os direkte for denne handling."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
-msgid "Channels"
-msgstr "Kanaler"
-
-#. 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
@@ -2689,7 +2787,7 @@ msgid "Chart Templates"
 msgstr "Oversigtsskabeloner"
 
 #. module: account
-#: code:addons/account/models/company.py:320
+#: 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.onboarding_chart_of_account_step
@@ -2724,11 +2822,30 @@ msgid "Check Closing Balance"
 msgstr "Tjek slutbalance"
 
 #. 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 "Tjek om differencen er nul."
 
 #. module: account
+#. 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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
@@ -2747,13 +2864,11 @@ msgstr ""
 " kreditnotaer lavet i denne journal"
 
 #. 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 ""
-"Marker dette felt, hvis du vil tillade annullering af posterne i forbindelse"
-" med denne journal eller af fakturaen i forbindelse med denne journal"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2779,9 +2894,9 @@ msgid "Checks"
 msgstr "Kontrolpunkter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
-msgid "Child Messages"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr "Linjer for underkonti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2792,7 +2907,7 @@ msgid "Children Taxes"
 msgstr "Underafgifter"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:349
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
 msgstr "Vælg regnskabsskabelon"
@@ -2805,40 +2920,40 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Vælg modpost eller opret afskrivning"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
 msgid ""
-"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
-"the invoice is already reconciled"
+"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.actions_account_fiscal_year
 msgid "Click here to create a new fiscal year."
-msgstr ""
+msgstr "Klik her for at oprette et nyt regnskabsår."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/tour.js:19
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
 msgstr "Klik for at <b>sende fakturaen pr. e-mail.</b>"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/tour.js:23
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
 msgstr "Klik for at <b>sende fakturaen.</b>"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/tour.js:14
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
@@ -2849,28 +2964,21 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "Click to Rename"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:341
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Luk"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:66
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close statement"
 msgstr "Luk kontoudtog"
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
+#: 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 "Lukket"
 
@@ -2880,15 +2988,14 @@ msgid "Closed On"
 msgstr "Lukket den"
 
 #. 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_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_register_payments__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
 msgid "Code"
 msgstr "Kode"
 
@@ -2911,7 +3018,7 @@ msgstr ""
 #: 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."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2921,21 +3028,15 @@ msgid "Color Index"
 msgstr "Farve index"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Kommerciel enhed"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:519
-#, python-format
-msgid "Commercial partner and vendor account owners must be identical."
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Common Journal Report"
-msgstr ""
+msgstr "Almindelig journal rapport"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -2943,9 +3044,14 @@ msgid "Common Report"
 msgstr "Fællesrapport"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
-msgid "Communication"
-msgstr "Kommunikation"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -2954,11 +3060,13 @@ msgstr "Virksomheder"
 
 #. 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"
 msgstr "Virksomheder med relation til partneren"
 
 #. 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
@@ -2966,11 +3074,9 @@ msgstr "Virksomheder med relation til partneren"
 #: 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_year__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_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_partial_reconcile__company_id
@@ -2978,17 +3084,19 @@ msgstr "Virksomheder med relation til partneren"
 #: 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_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_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 "Virksomhed"
 
 #. 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__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_tax_adjustments_wizard__company_currency_id
@@ -2996,6 +3104,11 @@ msgid "Company Currency"
 msgstr "Virksomhedens valuta"
 
 #. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+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"
 msgstr "Virksomhed har en kontoplan"
@@ -3005,6 +3118,8 @@ msgstr "Virksomhed har en kontoplan"
 #: 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 "Virksomhed knyttet til denne konto"
@@ -3015,6 +3130,11 @@ msgid "Complete Set of Taxes"
 msgstr "Komplet sæt momskoder"
 
 #. module: account
+#: 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_send__composer_id
 msgid "Composer"
 msgstr ""
@@ -3027,16 +3147,7 @@ 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"
-msgstr "Beregn momsrater baseret på U.S. postnumre"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
-msgstr ""
-"Opsæt modkonto for dennes journalposter for denne journal. Dette kan være "
-"nødvendigt i rapporter."
+msgstr "Beregn momsrater baseret på postnumre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
@@ -3044,6 +3155,13 @@ msgid "Computed Balance"
 msgstr "Beregnet balance"
 
 #. module: account
+#: 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Conditions on Bank Statement Line"
 msgstr ""
@@ -3059,52 +3177,29 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Configure"
 msgstr "Konfigurer"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
-#, python-format
-msgid "Configure a product"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
-msgid "Configure your document layout"
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Configure Tax Report"
 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_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
 msgid "Confirm"
 msgstr "Bekræft"
 
 #. 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"
-msgstr "Godkend fakturakladder"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
-msgstr "Bekræft fakturaer"
-
-#. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
-msgstr "Bekræft betalinger"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
-msgstr "Godkend valgte fakturaer"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
 msgstr "Bekræftet"
@@ -3120,7 +3215,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:54
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Congrats, you're all done!"
 msgstr "Tillykke, du er færdig!"
@@ -3128,7 +3223,7 @@ msgstr "Tillykke, du er færdig!"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "Tillykke! Nu er du klar."
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3137,40 +3232,29 @@ msgid "Contact"
 msgstr "Kontakt"
 
 #. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: 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 "Indeholder"
 
 #. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
-msgstr ""
-"Indeholder logikken delt mellem modeller, der gør det muligt at registrere "
-"betalinger"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
 msgstr "Indhold"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
-msgid "Contracts Count"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
 msgstr "Kontoladgang"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:103
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"Correction of <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>Reason: %s"
+msgid "Corrupted data on journal entry with id %s."
 msgstr ""
 
 #. module: account
@@ -3179,7 +3263,7 @@ msgid "Cost of Revenue"
 msgstr "Variable omkostninger"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
 "Could not install new chart of account as there are already accounting "
@@ -3187,18 +3271,24 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
-msgid "Counterpart"
-msgstr "Modpost"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
 msgstr "Modkonto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr "Modpost værdier"
+
+#. module: account
+#: 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_tax__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__country_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__country_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
 msgid "Country"
 msgstr "Land"
 
@@ -3209,72 +3299,109 @@ msgid "Country Group"
 msgstr "Landegruppe"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
+msgid "Country for which this line is available."
+msgstr ""
+
+#. module: account
+#: 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_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Create"
 msgstr "Opret"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
-msgid "Create Or Link Option"
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Create Accrual Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Create Accrual Entry for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:276
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
+msgid "Create Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Create a Bank Account"
-msgstr ""
+msgstr "Opret en bankkonto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
 msgid "Create a bank account"
-msgstr ""
+msgstr "Opret en bankkonto"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Create a credit note"
+#. 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_invoice_tree1
-msgid "Create a customer invoice"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr "Opret en kreditnota"
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
-msgstr "Opret en kladde-kreditnota"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr "Opret en kundefaktura"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Create a journal entry"
-msgstr ""
+msgstr "Opret en journalpost"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_group_tree
 msgid "Create a new account group"
-msgstr ""
+msgstr "Opret en ny konto gruppe"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid "Create a new cash log"
-msgstr ""
+msgstr "Opret en ny kasselog"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "Opret en ny kunde i din adressebog"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
 msgid "Create a new fiscal position"
-msgstr ""
+msgstr "Opret en ny bogføringsgruppe"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
 msgid "Create a new incoterm"
-msgstr ""
+msgstr "Opret en ny incoterm"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr ""
+msgstr "Opret et nyt købsbart produkt"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -3282,18 +3409,38 @@ msgid "Create a new reconciliation model"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
 msgid "Create a new sellable product"
+msgstr "Opret et nyt salgsbart produkt"
+
+#. 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 "Opret en ny moms"
+
+#. 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_invoice_in_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid "Create a vendor credit note"
+msgstr "Opret en leverandør kreditnota"
+
+#. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
 msgstr ""
 
 #. module: account
@@ -3302,37 +3449,41 @@ msgid "Create and post move"
 msgstr "Opret og send flytning"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:281
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create cash statement"
 msgstr "Opret kontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:267
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
 msgstr "Opret faktura/regning"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: 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 ""
+"Opret faktura, registrer betalinger og hold overblik over samtaler med dine "
+"kunder."
+
+#. 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
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create model"
 msgstr "Opret model"
 
 #. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Create new journal"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
 msgstr "Opret den første kontantafrunding"
@@ -3342,6 +3493,7 @@ msgstr "Opret den første kontantafrunding"
 #: 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
@@ -3362,32 +3514,29 @@ msgstr "Opret den første kontantafrunding"
 #: 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_incoterms__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__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_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_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_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_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_unreconcile__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
@@ -3395,10 +3544,17 @@ msgid "Created by"
 msgstr "Oprettet af"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Created by: %s"
+msgstr "Oprettet af: %s"
+
+#. 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_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
@@ -3419,32 +3575,29 @@ msgstr "Oprettet af"
 #: 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_incoterms__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__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_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_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_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_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_unreconcile__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
@@ -3463,14 +3616,9 @@ msgid "Credit Card"
 msgstr "Kreditkort"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
-msgid "Credit Cash Basis"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
 msgid "Credit Method"
-msgstr ""
+msgstr "Kredit metode"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
@@ -3478,41 +3626,21 @@ msgid "Credit Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:486
-#: code:addons/account/models/account_invoice.py:1316
-#: 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
 #: 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_refund
 #, python-format
 msgid "Credit Note"
 msgstr "Kreditnota"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:487
-#, python-format
-msgid "Credit Note - %s"
-msgstr "Kreditnota - %s"
-
-#. 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 "Kreditnotadato"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 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
+#: 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_report_search
 msgid "Credit Notes"
@@ -3520,8 +3648,8 @@ msgstr "Kreditnotaer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Kreditnotaer: Næste nummer"
+msgid "Credit Notes Next Number"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3540,23 +3668,23 @@ msgid "Currencies"
 msgstr "Valutaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
+#: 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
+#: 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_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_move_reversal__currency_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_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.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -3564,20 +3692,14 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
-msgid "Currency Rate"
-msgstr "Valuta kurs"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1429
-#: code:addons/account/models/account_move.py:1441
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
 msgstr "Valutakurs difference"
 
 #. 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 "Omsætningsaktiver"
 
@@ -3592,40 +3714,36 @@ msgid "Current Year Earnings"
 msgstr "Nuværende årsindtjening"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__starred
-msgid "Current user has a starred notification linked to this message"
-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:ir.model.fields.selection,name:account.selection__account_payment__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 "Kunde"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:769
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_refund
 #, python-format
 msgid "Customer Credit Note"
 msgstr "Kunde kreditnota"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice
 msgid "Customer Invoice"
 msgstr "Kundefaktura"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
 msgid "Customer Invoices"
 msgstr "Kundefakturaer"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:767
+#: 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"
@@ -3633,6 +3751,7 @@ msgstr "Kundebetaling"
 
 #. 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
 msgid "Customer Payment Terms"
 msgstr "Betalingsbetingelser for kunder"
 
@@ -3644,18 +3763,39 @@ msgid "Customer Payments"
 msgstr "Kundebetalinger"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
 msgid "Customer Portal URL"
 msgstr "Kundeportal URL"
 
 #. 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: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 "Kundemoms"
 
 #. module: account
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
 msgstr "Kunder"
@@ -3668,7 +3808,7 @@ msgstr "Tilpas"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize the look of your invoices."
-msgstr ""
+msgstr "Tilpas udseendet af dine fakturaer."
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAF
@@ -3706,26 +3846,38 @@ msgid "DELIVERED EX SHIP"
 msgstr "LEVERET AB SKIB"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
 msgid "DOWN"
 msgstr "NED"
 
 #. 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
-#: code:addons/account/static/src/xml/account_reconciliation.xml:287
-#: code:addons/account/static/src/xml/account_reconciliation.xml:302
+#: 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_invoice_send__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
 #: 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 "Dato"
@@ -3745,13 +3897,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__reverse_date
-msgid "Date of the reverse accounting entry."
-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 "Dato:"
@@ -3765,7 +3912,7 @@ msgstr "Datoer"
 #: 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 ""
+msgstr "Dag i måneden"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -3777,39 +3924,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:51
-#, 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 ""
-"Kære Kunde\n"
-"\n"
-"Ifølge vores bogholderi kan vi se, at der er en forfaldne saldo på din konto. Find venligst detaljer nedenfor.\n"
-"Hvis beløbet allerede er betalt, bedes du se bort fra denne meddelelse. Ellers kan du sende os det samlede beløb angivet nedenfor.\n"
-"Hvis du har spørgsmål vedrørende din konto, bedes du kontakte os\n"
-"\n"
-"På forhånd tak\n"
-"Med venlig hilsen"
-
-#. 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"
 msgstr "Debet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
-msgid "Debit Cash Basis"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
 msgstr ""
@@ -3825,18 +3945,19 @@ msgid "Debit journal items that are matched with this journal item."
 msgstr "Debet journalposter, der matches med denne journal."
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
 msgid "December"
 msgstr "December"
 
 #. 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_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,field_description:account.field_res_company__invoice_reference_type
-msgid "Default Communication Type"
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
 msgstr ""
 
 #. module: account
@@ -3850,28 +3971,28 @@ msgid "Default Debit Account"
 msgstr "Standard debit konto"
 
 #. module: 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_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr ""
+
+#. module: account
 #: 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 "Standard indkøbsmoms"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
-msgid "Default Reference Type on Invoices."
-msgstr ""
-
-#. module: account
 #: 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 "Standard salgsmoms"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default Sending Options"
-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.view_account_chart_template_form
@@ -3880,14 +4001,20 @@ msgid "Default Taxes"
 msgstr "Standardmoms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
-msgid "Default incoterm"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "Standard salgs- og leveringsbetingelser"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default payment communication on customer invoices"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "Standard salgs- og leveringsbetingelser"
+
+#. 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 "Standard incoterm"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3895,44 +4022,39 @@ msgid "Default taxes applied to local transactions"
 msgstr "Standardmoms gældende for lokale transaktioner"
 
 #. module: account
+#: 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.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deferred Revenues Management"
-msgstr "Håndtering af udskudt omsætning"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
-msgstr ""
+msgstr "Definer en ny konto type"
 
 #. 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 ""
-"Angiv mønten med lavest værdi i den valuta som anvendes til at betale "
-"kontant."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-msgid "Define your fiscal years opening &amp; closing dates."
+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 ""
+msgstr "Definer hvordan kontoudtogene skal registreres"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
@@ -3948,6 +4070,7 @@ msgstr "Definition"
 
 #. module: account
 #: 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 "Grad af tillid du har til denne kunde"
 
@@ -3973,23 +4096,19 @@ msgstr "Forældet"
 
 #. 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 "Afskrivning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
-msgstr "Beskriv hvorfor du tager penge fra kasseapparatet:"
+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:305
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
 msgstr "Beskrivelse"
@@ -4002,7 +4121,7 @@ msgstr "Beskrivelse på fakturaen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
 msgid "Destination Account"
-msgstr ""
+msgstr "Destinations konto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
@@ -4011,10 +4130,18 @@ msgid "Detect Automatically"
 msgstr "Find automatisk"
 
 #. module: account
-#: 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 ""
+"Bestemmer hvor momsen kan vælges. Note: \"ingen\" betyder at momsen ikke kan"
+" bruges alene, men kan godt bruges i en gruppe."
+
+#. module: account
+#: 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 ""
@@ -4025,9 +4152,7 @@ msgid "Difference"
 msgstr "Forskel"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
 msgid "Difference Account"
 msgstr "Differencekonto"
 
@@ -4043,37 +4168,31 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr "Digest"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
-msgid ""
-"Disable this option to use a simplified versions of vendor bills, where "
-"products are hidden."
-msgstr ""
+msgstr "Opsummering"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"Disable to have a simplified view of vendor bills, without the products."
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Disc (%)"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
 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 "Rabat (%)"
 
 #. 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_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
@@ -4094,36 +4213,35 @@ msgstr "Rabat (%)"
 #: 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_incoterms__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__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_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_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_register_payments__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_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_unreconcile__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_hash_integrity__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_tax_adjustments_wizard__display_name
@@ -4138,7 +4256,7 @@ msgid "Display SEPA QR code"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
 msgid "Display Type"
 msgstr "Vis type"
 
@@ -4148,11 +4266,11 @@ msgid "Display on Invoices"
 msgstr "Vis på fakturaer"
 
 #. module: account
-#: code:addons/account/models/digest.py:16
+#: code:addons/account/models/digest.py:0
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
-"Har ikke adgang, spring over disse data til brugerens opsummerings e-mail"
+"Har ikke adgang, spring over disse data til brugerens opsamlings e-mail"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -4162,14 +4280,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: 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_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_onboarding_sample_invoice_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_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
 msgid "Done"
 msgstr "Udført"
 
@@ -4179,8 +4297,9 @@ msgid "Download"
 msgstr "Download"
 
 #. 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__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
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -4188,13 +4307,25 @@ msgid "Draft"
 msgstr "Udkast"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr "Udkast leverandørfaktura"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Credit Note"
 msgstr "Kreditnota kladde"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:484
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: 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
@@ -4207,12 +4338,38 @@ msgid "Draft Invoices"
 msgstr "Faktura kladder"
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr "Kladde betaling"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "Kladde oversigter"
 
 #. module: account
+#: 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 "Forfalder"
 
@@ -4223,10 +4380,11 @@ msgstr "Skyldigt beløb"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:41
-#: code:addons/account/static/src/xml/account_reconciliation.xml:288
-#: 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/controllers/portal.py:0
+#: 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
@@ -4245,21 +4403,23 @@ msgid "Due Type"
 msgstr "Forfaldstype"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Forfaldsdato"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
-msgstr ""
+msgstr "Forfalden den"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1271
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: 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 "Duplicate"
+msgstr "Duplikér"
+
+#. module: account
+#: 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
@@ -4278,15 +4438,20 @@ msgid "EX WORKS"
 msgstr "EX WORKS"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:387
-#: code:addons/account/models/chart_template.py:402
-#: code:addons/account/models/chart_template.py:412
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
 msgstr "Veksel"
 
 #. module: account
-#: code:addons/account/models/account_move.py:973
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "Rediger"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
 msgstr "Enten gå gennem både debet og kredit eller ingen."
@@ -4311,11 +4476,16 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "Standard e-mail"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Email your Vendor Bills"
+msgid "Email your Invoices/Bills"
+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
@@ -4327,7 +4497,7 @@ msgid "End Date"
 msgstr "Slut dato"
 
 #. 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 "Slutning af følgende måned"
 
@@ -4344,7 +4514,7 @@ msgstr "Optælling af kasse"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
 msgid "Ending Date, included in the fiscal year."
-msgstr ""
+msgstr "Slut dato, inkluderet i regnskabsåret. "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4357,18 +4527,24 @@ msgid "Entries Sorted by"
 msgstr "Posteringer sorteret efter"
 
 #. module: account
-#: code:addons/account/models/account_move.py:911
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Entries are not from the same account."
+msgid "Entries are hashed from %s (%s)"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account."
+msgstr "Posteringer er ikke fra samme konto"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
 msgstr "Poster til gennemgang"
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:47
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: "
 msgstr "Posteringer "
@@ -4384,21 +4560,41 @@ msgid "Entry lines"
 msgstr "Indtastningslinier"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
 #: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: code:addons/account/static/src/js/account_selection.js:0
+#: 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 "Egenkapital"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:145
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
 msgstr "Fejl!"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:412
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Exception Activities"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Exchange Difference"
 msgstr "Kursdifference"
@@ -4415,17 +4611,32 @@ msgid "Exchange Move"
 msgstr ""
 
 #. module: account
+#: 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_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 "Forventer en kontoplan"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#. 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_accrual_accounting_wizard__account_type__expense
+#, python-format
 msgid "Expense"
 msgstr "Omkostning"
 
 #. 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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
@@ -4437,8 +4648,13 @@ msgid "Expense Account on Product Template"
 msgstr "Vareforbrugskonto på produktskabelon"
 
 #. 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_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
 msgstr "Øvrige omkostninger"
@@ -4450,11 +4666,11 @@ msgstr "Ekstern reference"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:318
-#: code:addons/account/static/src/xml/account_reconciliation.xml:333
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Eksternt link"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4472,9 +4688,24 @@ msgid "FREE ON BOARD"
 msgstr "GRATIS ON BOARD"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
-msgid "Favorited By"
-msgstr "Favoriseret af"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this repartition "
+"line"
+msgstr ""
+
+#. module: account
+#: 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 repartition "
+"line, in percents"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4482,7 +4713,7 @@ msgid "Favorites"
 msgstr "Favoritter"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
 msgid "February"
 msgstr "Februar"
 
@@ -4493,21 +4724,11 @@ msgid "Federal States"
 msgstr "Føderale stater"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
-msgid "Files"
-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:"
-msgstr "Udfyld denne formular hvis du lægger penge i kasseapparatet:"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:147
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filter..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4516,6 +4737,21 @@ msgid "Financial Account"
 msgstr "Finanskonto"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
+msgstr ""
+
+#. module: account
+#: 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.view_partner_property_form
 msgid "Fiscal Information"
 msgstr "Regnskabsoplysninger"
@@ -4542,9 +4778,10 @@ msgstr "Regnskabsperioder"
 #: 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__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_account_move__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_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
@@ -4566,23 +4803,34 @@ msgid "Fiscal Positions"
 msgstr "Bogføringsgrupper"
 
 #. module: account
-#: code:addons/account/models/company.py:293
 #: model:ir.model,name:account.model_account_fiscal_year
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-#, python-format
 msgid "Fiscal Year"
 msgstr "Regnskabsår"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
+msgstr "Regnskabsår 2018"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Years"
-msgstr "Regnskabasår"
+msgstr "Regnskabsår"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__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
@@ -4597,17 +4845,17 @@ msgid "Fiscalyear Last Month"
 msgstr "Sidste måned i regnskabsåret"
 
 #. 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__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_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 "Fast"
 
 #. 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 "Fast beløb"
 
@@ -4629,27 +4877,25 @@ msgstr ""
 "er positivt."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Opfølgnings niveauer"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
+#: 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 "Følgere"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
+#: 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 "Følgere (kanaler)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
+#: 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 "Følgere (partnere)"
@@ -4657,12 +4903,12 @@ msgstr "Følgere (partnere)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Til indkommende betalinger"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Til udgående betalinger"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -4670,7 +4916,7 @@ msgid "For percent enter a ratio between 0-100."
 msgstr "For procent indtast et forhold mellem 0-100."
 
 #. module: account
-#: sql_constraint:account.invoice.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
@@ -4699,13 +4945,28 @@ msgstr ""
 "Tvinger alle handlinger for denne konto til at have denne sekundære valuta."
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:218
-#: code:addons/account/report/account_journal.py:101
+#: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:0
+#: code:addons/account/report/account_journal.py:0
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "Formular"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "Ledig"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
 msgstr "Fra"
@@ -4721,6 +4982,21 @@ msgid "From Receivable accounts"
 msgstr "Fra debitorkonti"
 
 #. 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 "
@@ -4743,10 +5019,10 @@ msgstr ""
 "rapporter og så matche denne analyse til dine behov."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:385
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "From: "
-msgstr ""
+msgstr "Fra:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
@@ -4755,38 +5031,61 @@ msgid "Full Reconcile"
 msgstr "Komplet udlignet"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:102
-#, python-format
-msgid "Future"
-msgstr "Fremtidig"
+#: 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 "Fremtidige aktiviteter"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
-msgstr "DÆKNINGSBIDRAG"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
 msgstr "Positiv valutakurs konto"
 
 #. module: account
+#: 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 "Regnskab"
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
 msgstr "Dan posteringer"
 
 #. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+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 ""
 
 #. module: account
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
 msgstr "Få advarsler når bestemte kunder faktureres"
@@ -4801,11 +5100,6 @@ 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."
-msgstr "Angiver rækkefølgen af denne linje, når fakturaen vises."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
@@ -4813,11 +5107,6 @@ msgstr ""
 "Angiver rækkefølgen, når der vises en liste over bankkontoudtogets linjer."
 
 #. 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 "Angiver rækkefølgen, når der vises en liste over fakturamoms."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
@@ -4825,32 +5114,32 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:63
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr "Gå til kontoudtog"
+msgstr "Gå til bankkontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:758
-#: code:addons/account/models/company.py:521
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
 msgstr "Gå til konfigurations fanebladet"
 
 #. module: account
-#: code:addons/account/models/company.py:459
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the journal configuration"
-msgstr ""
+msgstr "Gå til konfiguration af journalen"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
 msgstr "God kunde"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:48
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Good Job!"
 msgstr "Godt arbejde!"
@@ -4862,6 +5151,7 @@ msgid "Group"
 msgstr "Gruppe"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 #: 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
@@ -4875,18 +5165,13 @@ msgid "Group By"
 msgstr "Sortér efter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Gruppér fakturalinjer"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
-msgid "Group Invoices"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payment"
 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 "Gruppe for moms"
 
@@ -4896,7 +5181,7 @@ 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 ""
 
@@ -4911,30 +5196,33 @@ msgid "Has Invoices"
 msgstr "Har fakturaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
-msgid "Has Outstanding"
-msgstr "Har udeståender"
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+msgid "Has Reconciled 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"
 msgstr "Har uudlignede posteringer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
 msgid "Has all required arguments"
+msgstr "Har alle påkrævede argumenter"
+
+#. module: account
+#: 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_invoice_send__has_error
-#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
-msgid "Has error"
+#: 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_account_abstract_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
 msgid "Hide Payment Method"
 msgstr "Skjul betalingsmetode"
 
@@ -4944,26 +5232,21 @@ msgid "Hide Use Cash Basis Option"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "History"
 msgstr "Historik"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
-msgstr "Hvordan påvirker kontotyper dine rapporter?"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
 msgstr "Hvordan skal det totale momsbeløb beregnes på ordrer og fakturaer"
 
 #. 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_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
@@ -4984,36 +5267,35 @@ msgstr "Hvordan skal det totale momsbeløb beregnes på ordrer og fakturaer"
 #: 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_incoterms__id
-#: model:ir.model.fields,field_description:account.field_account_invoice__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__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_send__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_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_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__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_line__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_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_hash_integrity__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_tax_adjustments_wizard__id
@@ -5022,35 +5304,52 @@ msgid "ID"
 msgstr "ID"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
 msgstr "F"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:325
+#: 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 "Ikon"
+
+#. module: account
+#: 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
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Hvis \"Valutabeløb\" er angivet, skal \"Beløb\" også angives."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_invoice__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Hvis afmærket, kræver nye beskeder din attention"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
-#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
+#: 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 "Hvis afmærket, kræver nye beskeder din opmærksomhed "
+msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
-#: model:ir.model.fields,help:account.field_account_invoice__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_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 "Hvis afkrydset har nogle beskeder en leveringsfejl"
 
@@ -5070,14 +5369,6 @@ msgstr ""
 "tilbage."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
-msgid ""
-"If enabled, groups invoices by commercial partner, invoice account,\n"
-"                                                                    type and recipient bank account in the generated payments. If disabled,\n"
-"                                                                    a distinct payment will be generated for each invoice."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
 #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
@@ -5105,6 +5396,14 @@ msgstr ""
 "analytiske konto som fakturaen (hvis der er nogen)"
 
 #. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"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: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 "
@@ -5112,19 +5411,26 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
+#: model:ir.model.fields,help:account.field_account_move__to_check
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"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 ""
-"Hvis denne boks er markeret, forsøger systemet at gruppere "
-"regnskabsposteringerne, når de genereres fra fakturaer."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__auto_reverse
+#: model:ir.model.fields,help:account.field_account_move__auto_post
 msgid ""
-"If this checkbox is ticked, this entry will be automatically reversed at the"
-" reversal date you defined."
+"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_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
 msgstr ""
 
 #. module: account
@@ -5145,6 +5451,7 @@ msgstr ""
 msgid ""
 "If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
+"Hvis du ikke har installeret en kontoplan, skal du installere en først.<br>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5157,22 +5464,11 @@ msgstr ""
 "deaktiveret"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment 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 ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_due
+#: code:addons/account/models/account_move.py:0
+#, python-format
 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 want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
 msgstr ""
 
 #. module: account
@@ -5186,42 +5482,16 @@ 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 ""
-"Billede af produktvarianten (Stort billede af produktskabelon, hvis det er "
-"forkert). Den ændres automatisk som et 1024x1024px billede, med billedformat"
-" bevaret.)"
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
 msgstr "Netto kontant"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Import"
-msgstr "Importer"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
 msgstr "Importer .qif filer"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
-msgid "Import Vendor Bills"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_import_wizard
-msgid "Import Your Vendor Bills from Files."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
 msgstr "Importer i .csv format"
@@ -5262,13 +5532,14 @@ msgid "Import your bank statements in QIF"
 msgstr "Importér dine kontoudtog i QIF"
 
 #. module: account
-#: selection:account.invoice,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__in_payment
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "In Payment"
-msgstr ""
+msgstr "I betaling"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:345
+#: 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"
@@ -5278,7 +5549,7 @@ msgstr ""
 "relaterede journaler."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:201
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -5288,20 +5559,27 @@ msgstr ""
 "relaterede journaler."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:89
-#, python-format
-msgid ""
-"In order to pay multiple invoices at once, they must use the same currency."
-msgstr ""
-"For at kunne betale flere fakturaer på én gang skal de bruge samme valuta."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
 msgstr "Inaktiv"
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+msgid "Inalterability Hash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
 msgstr "Indkommende"
 
@@ -5317,15 +5595,18 @@ msgid "Included in Price"
 msgstr "Inkluderet i pris"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: code:addons/account/static/src/js/account_selection.js:0
+#: 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 "Omsætning"
 
 #. 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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
@@ -5337,14 +5618,15 @@ msgid "Income Account on Product Template"
 msgstr "Omsætningskonto på vareskabelon"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
+#: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
-msgid "Incorrect Operation"
-msgstr "Forkert handling"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
 msgid "Incoterm"
 msgstr "Incoterm"
 
@@ -5382,11 +5664,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:25
-#, python-format
-msgid "Info"
-msgstr "Information"
+#: 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
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -5406,8 +5686,13 @@ msgstr "Inputkonto for værdivurdering af aktier"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr "Indsæt dine salgs- og leveringsbetingelser her..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Installer flere pakker"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
@@ -5427,7 +5712,7 @@ msgstr ""
 #: 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
 msgid "Internal Group"
-msgstr ""
+msgstr "Intern gruppe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
@@ -5437,10 +5722,10 @@ msgstr "Intern note"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr "Interne noter"
+msgstr "Interne notater"
 
 #. module: account
-#: selection:account.payment,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__transfer
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfer"
 msgstr "Intern overførsel"
@@ -5453,6 +5738,7 @@ msgstr "Interne flytninger"
 
 #. 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 "Intern type"
 
@@ -5462,8 +5748,9 @@ msgid "Internal notes..."
 msgstr "Interne noter..."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__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."
@@ -5474,99 +5761,107 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr ""
+msgstr "Intrastat"
 
 #. module: account
-#: code:addons/account/models/partner.py:45
+#: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr "Ugyldigt \"Zip Range\", venligst konfigurere det korrekt."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1314
-#: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
-#: 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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr ""
+
+#. module: account
 #: 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_tree
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__name
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
 msgstr "Faktura #"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:485
-#, python-format
-msgid "Invoice - %s"
-msgstr "Faktura - %s"
-
-#. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
 msgid "Invoice Created"
 msgstr "Faktura oprettet"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:40
-#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
+#: code:addons/account/controllers/portal.py:0
+#: 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"
 msgstr "Fakturadato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
-msgid "Invoice Icon"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
-msgid "Invoice Layout"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
-msgid "Invoice Line"
-msgstr "Fakturalinje"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
+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
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr "Faktura layout"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Lines"
 msgstr "Fakturalinjer"
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fakturanummer skal være unikt pr. virksomhed"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr "Online fakturabetaling"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
-msgstr "Fakturanummer:"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
-msgid "Invoice Online Payment"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_icon
+msgid "Invoice Partner Icon"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
-msgid "Invoice Reference"
-msgstr "Faktura reference"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
+msgid "Invoice Sent"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -5574,38 +5869,38 @@ msgid "Invoice Status"
 msgstr "Faktura status"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
+#: 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 "Faktura moms"
 
 #. 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"
-msgstr "Faktura for hvilken denne faktura er en kreditnota"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:869
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr "Faktura skal annulleres før den kan sættes til kladde."
+msgid ""
+"Invoice and credit note repartition should each contain exactly one line for"
+" the base."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:893
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be in draft state in order to validate it."
-msgstr "Fakturaen skal være i kladde for at kunne bekræftes."
+msgid ""
+"Invoice and credit note repartition should have the same number of lines."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:920
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be paid in order to set it to register payment."
-msgstr "Faktura skal betales for at indstille det til at registrere betaling."
+msgid ""
+"Invoice and credit note repartitions should match (same percentages, in the "
+"same order)."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:907
-#, python-format
-msgid "Invoice must be validated in order to set it to register payment."
-msgstr "Faktura skal være bogført før der kan registreres en betaling."
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+msgid "Invoice lines"
+msgstr ""
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5615,7 +5910,7 @@ msgstr "Faktura betalt"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Invoice send & Print"
-msgstr ""
+msgstr "Faktura send & print"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -5623,10 +5918,15 @@ msgid "Invoice validated"
 msgstr "Faktura godkendt"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__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
@@ -5635,34 +5935,30 @@ msgid "Invoiced"
 msgstr "Faktureret"
 
 #. module: account
-#: code:addons/account/models/account_invoice_import_wizard.py:38
-#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: 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_abstract_payment__invoice_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
 #: 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_account_payment_register__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.ui.menu,name:account.menu_action_invoice_tree1
+#: 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_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_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
 msgstr "Fakturaer"
 
 #. 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
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5673,12 +5969,18 @@ msgid "Invoices Analysis"
 msgstr "Faktura analyse"
 
 #. 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 "Faktura statistik"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:178
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
 msgstr "Fakturaer vi skylder dig"
@@ -5686,11 +5988,11 @@ msgstr "Fakturaer vi skylder dig"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr ""
+msgstr "Fakturaer til godkendelse"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
-msgid "Invoices whose journal items have been reconciled with this payment's."
+msgid "Invoices whose journal items have been reconciled with these payments."
 msgstr ""
 
 #. module: account
@@ -5699,6 +6001,7 @@ msgid "Invoices without Payment"
 msgstr "Fakturaer uden betaling"
 
 #. 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
@@ -5707,48 +6010,39 @@ msgid "Invoicing"
 msgstr "Fakturering"
 
 #. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: 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 ""
+msgstr "Er mellem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
+#: 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 "Følger"
+msgstr "Er følger"
 
 #. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: 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 ""
+msgstr "Er større end"
 
 #. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: 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 ""
+msgstr "Er mindre end"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "Er udskrevet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
-msgid "Is Second Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
-msgid "Is Tax Included in Price"
-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,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
 msgstr ""
 
 #. module: account
@@ -5770,25 +6064,16 @@ msgstr "Det fungerer som en standardkonto for debetbeløb"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
-msgid "It creates draft vendor bill by sending an email."
-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."
+msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
-"Det indikerer, at fakturaen er betalt, og fakturaens journalbog er blevet "
-"afstemt med en eller flere betalingsposter."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__sent
+#: model:ir.model.fields,help:account.field_account_move__invoice_sent
 msgid "It indicates that the invoice has been sent."
 msgstr "Det indikerer, at fakturaen er sendt."
 
 #. module: account
-#: code:addons/account/models/account_move.py:971
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
@@ -5797,7 +6082,7 @@ msgstr ""
 "afskrivning."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:585
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
 "It is not allowed to delete a payment that already created a journal entry "
@@ -5815,31 +6100,30 @@ msgid "Items"
 msgstr "Posteringer"
 
 #. 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 "Januar"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:200
-#: code:addons/account/static/src/xml/account_reconciliation.xml:283
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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_import_wizard__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__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.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_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_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
@@ -5848,13 +6132,15 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:256
+#. 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.model,name:account.model_account_move
 #: 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
@@ -5867,73 +6153,93 @@ msgid "Journal Entries by Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_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 "Postering"
 
 #. 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"
 msgstr "Navn på journalpost"
 
 #. 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 "Journal indtastningsnummer"
 
 #. 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 "journal post"
+msgstr "Journalpost"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
 #: 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:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
 msgstr "Tekst på journalpost"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:529
-#: code:addons/account/models/reconciliation_widget.py:196
-#: 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
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/reconciliation_widget.py:0
+#: 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.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.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_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
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 #, python-format
 msgid "Journal Items"
 msgstr "Journalposter"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+msgid "Journal Items for Tax Audit"
+msgstr "Journalposter til momskontrol"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
@@ -5945,11 +6251,22 @@ msgid "Journal Name"
 msgstr "Journal navn"
 
 #. module: account
+#: 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_move_line_filter
 msgid "Journal items where matching number isn't set"
 msgstr "Journalposter, hvor matchende nummer ikke er angivet"
 
 #. 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 "
@@ -5957,11 +6274,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
-msgid "Journal where to generate the bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
 msgid "Journal's Currency"
 msgstr ""
@@ -5974,6 +6286,7 @@ msgstr ""
 #: 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 "Journaler"
 
@@ -5983,26 +6296,31 @@ msgid "Journals Audit"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: 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 "Juli"
 
 #. 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 "Juni"
 
 #. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: 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_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_onboarding_sample_invoice_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_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 ""
+msgstr "Udført"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6012,7 +6330,7 @@ msgstr "Begrundelse"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr "Kanban rollecenter"
+msgstr "Kanban dashboard"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
@@ -6025,23 +6343,12 @@ msgid "Keep empty for no control"
 msgstr "Hold tom for ingen kontrol"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
-msgid "Keep empty to use the current date"
-msgstr "Hold tom for at bruge den aktuelle dato"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date
-msgid "Keep empty to use the invoice date."
-msgstr "Hold tom for at bruge fakturadato."
-
-#. module: account
-#: selection:account.abstract.payment,payment_difference_handling:0
-#: selection:account.payment,payment_difference_handling:0
-#: selection:account.register.payments,payment_difference_handling:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Hold åben"
 
 #. 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."
@@ -6049,6 +6356,7 @@ msgstr ""
 "Hold dette felt tomt for at anvende standardværdien fra produktkategorien."
 
 #. 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
 msgid ""
 "Keep this field empty to use the default value from the product category. If"
@@ -6063,16 +6371,15 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
-#: code:addons/account/static/src/xml/account_reconciliation.xml:204
-#: code:addons/account/static/src/xml/account_reconciliation.xml:284
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: 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_bank_statement_line__name
 #: 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_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
 #, python-format
 msgid "Label"
 msgstr "Tekst"
@@ -6089,11 +6396,21 @@ msgid "Label on Invoices"
 msgstr "Tekst på fakturaer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
+#: 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_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
@@ -6114,36 +6431,35 @@ msgstr "Tekst på fakturaer"
 #: 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_incoterms____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_import_wizard____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_send____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_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_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_register_payments____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_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_unreconcile____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_hash_integrity____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_tax_adjustments_wizard____last_update
@@ -6153,7 +6469,7 @@ msgstr "Sidst ændret den"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:125
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Last Reconciliation:"
 msgstr "Sidste udligning:"
@@ -6163,6 +6479,7 @@ msgstr "Sidste udligning:"
 #: 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
@@ -6183,32 +6500,29 @@ msgstr "Sidste udligning:"
 #: 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_incoterms__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__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_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments__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_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_unreconcile__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
@@ -6220,6 +6534,7 @@ msgstr "Sidst opdateret af"
 #: 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
@@ -6240,32 +6555,29 @@ msgstr "Sidst opdateret af"
 #: 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_incoterms__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__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_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__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_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_unreconcile__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
@@ -6274,6 +6586,7 @@ msgstr "Sidst opdateret den"
 
 #. 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
 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 "
@@ -6284,24 +6597,14 @@ msgstr ""
 "udlignet kredit post, eller hvis du klikker på knappen \"Udført\"."
 
 #. 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 ""
-"Sidste gang blev faktura og betalinger matchet udført på denne konto. Det "
-"indstilles enten, hvis der ikke er mindst en ukonverteret debet og en "
-"ukonverteret kredit eller hvis du klikker på knappen \"Udført\"."
-
-#. 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 "Forsinkede aktiviteter"
+msgstr "Overskredede aktiviteter"
 
 #. 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
 msgid "Latest Invoices & Payments Matching Date"
 msgstr "Seneste dato for udligning af faktura og betaling"
 
@@ -6311,6 +6614,11 @@ msgid "Layout"
 msgstr "Layout"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
 msgstr "Juridiske noter..."
@@ -6321,7 +6629,7 @@ msgid "Legal mentions that have to be printed on the invoices."
 msgstr "Juridiske navne, der skal udskrives på fakturaerne."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:219
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
 msgstr "Mindre betaling"
@@ -6332,13 +6640,20 @@ msgid "Let your customers pay their invoices online"
 msgstr "Lad dine kunder betale deres fakturaer online"
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#. 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"
 msgstr "Gæld"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
 msgid "Line Count"
 msgstr ""
 
@@ -6353,26 +6668,27 @@ msgid "Line subtotals tax display"
 msgstr ""
 
 #. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Link to an existing journal"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__move_id
-msgid "Link to the automatically generated Journal Items."
-msgstr "Link til automatisk oprettede posteringer"
+#: 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
-#: selection:account.account.type,type:0
+#: 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 "Likviditet"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:154
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Liquidity Transfer"
-msgstr ""
+msgstr "Likviditetsoverførsel"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
@@ -6381,14 +6697,14 @@ msgstr "Liste over alle skatter, der skal installeres af guiden"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:33
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more"
 msgstr "Indlæs mere"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more... ("
 msgstr "Indlæs mere ... ("
@@ -6401,7 +6717,13 @@ msgstr "Låsedato"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr "Låsedato for andre end Manager"
+msgstr "Låsedato for andre end rådgiver"
+
+#. module: account
+#: 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
+msgid "Lock Posted Entries with Hash"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
@@ -6411,10 +6733,10 @@ msgstr "Log en intern note"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr ""
+msgstr "Ser godt ud!"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:175
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Loss"
 msgstr "Tab"
@@ -6431,7 +6753,7 @@ msgid "Loss Exchange Rate Account"
 msgstr "Negativ valutalkurs konto"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:411
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
 msgstr "Diverse"
@@ -6444,14 +6766,15 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
 msgid "Mailing List"
-msgstr "Mailliste"
+msgstr "Adresseliste"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Primær vedhæftning"
+msgstr "Vedhæftning"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6473,15 +6796,15 @@ msgstr "Ledelse"
 #. 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 "Manuel"
 
 #. 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 "Manuel fakturamoms"
+#. 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
@@ -6492,9 +6815,8 @@ 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_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"
@@ -6512,16 +6834,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:19
-#: code:addons/account/models/chart_template.py:932
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: 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 "Marts"
 
@@ -6531,21 +6850,19 @@ msgid "Margin Analysis"
 msgstr "Dækningsbidragsanalyse"
 
 #. module: account
-#: selection:account.abstract.payment,payment_difference_handling:0
-#: selection:account.payment,payment_difference_handling:0
-#: selection:account.register.payments,payment_difference_handling:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
 msgid "Mark invoice as fully paid"
 msgstr "Markér faktura som fuldt betalt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr "Udsendelse"
+msgstr "Mailudsendelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
 msgid "Mass Mailing Campaign"
-msgstr "Kampagne på nyhedsbreve"
+msgstr "Mailudsendelses kampagne"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
@@ -6553,28 +6870,36 @@ msgid "Mass Mailing Name"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: 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
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:21
-#: code:addons/account/models/chart_template.py:934
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills."
 msgstr ""
 
 #. 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 Credit"
+msgid "Matched Credits"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
-msgid "Matched Debit"
+msgid "Matched Debits"
 msgstr ""
 
 #. module: account
@@ -6586,13 +6911,14 @@ msgstr "Matchede journalposter"
 #. module: account
 #: 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 "Matcher"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Matchene nummer"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6600,35 +6926,29 @@ 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 "Maj"
 
 #. 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
 msgid "Memo"
 msgstr "Memo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-msgid "Memo will be computed from invoices"
-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 "Memo:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Besked leveringsfejl"
+msgstr "Besked ved leveringsfejl"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6637,6 +6957,7 @@ 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"
 msgstr "Meddelelse på faktura"
 
@@ -6650,106 +6971,67 @@ msgstr ""
 "kommentar til andre meddelelser såsom brugernes svar"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
-msgid "Message unique identifier"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
-msgid "Message-Id"
-msgstr "Besked-Id"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
+#: 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 "Beskeder"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr "Minus variable omkostninger"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr "Minus bankgæld"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
-msgstr "Minus kortfristet gæld"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr "Minus omkostninger"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
-msgstr "Minus langfristet gæld"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
-msgstr "Minus skyldige kreditorer"
+#: 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: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 "Diverse"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:411
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Miscellaneous Operations"
-msgstr "Diverse handlinger"
-
-#. module: account
-#: sql_constraint:account.invoice.line:0
-msgid "Missing required account on accountable invoice line."
+msgid "Miscellaneous Matching"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
-msgid "Moderated By"
-msgstr ""
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr "Diverse handlinger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
-msgid "Moderation Status"
+#: 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
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:175
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Modify models"
 msgstr "Modificer modeller"
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
 msgid "Modify tax amount"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr "Ændre: opret kreditnota, udlign og opret ny fakturakladde"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
 msgstr "Hold øje med varernes dækningsbidrag fra fakturaer"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
 #: 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 "Bevægelse"
 
@@ -6769,47 +7051,18 @@ msgid "Move Reconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1144
-#, python-format
-msgid "Move name (id): %s (%s)"
-msgstr "Navn på bevægelse (id): %s (%s)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
-#: model:ir.model.fields,field_description:account.field_account_payment__multi
-#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
-msgid "Multi"
-msgstr "Multi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
 msgstr "Multi-valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Mine aktiviteter"
-
-#. 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 "Mine fakturaer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr "AKTIVER I ALT"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr "RESULTAT"
-
-#. 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
@@ -6819,8 +7072,10 @@ msgstr "RESULTAT"
 #: 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
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
 msgstr "Navn"
@@ -6831,37 +7086,19 @@ msgid "Name get of the related document."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
-msgstr "Navn:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__narration
-msgid "Narration"
-msgstr "Beskrivelse"
-
-#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
-#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
-msgid "Need Action"
-msgstr "Kræver handling"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
-msgid "Need moderation"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: selection:account.bank.statement,state:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
 #, python-format
 msgid "New"
 msgstr "Ny"
@@ -6869,7 +7106,7 @@ msgstr "Ny"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr ""
+msgstr "Nyt journal navn"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6877,34 +7114,34 @@ msgid "New Transactions"
 msgstr "Nye transaktioner"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1121
-#, python-format
-msgid "New expected payment date: "
-msgstr "Ny forventet betalingsdato:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Deadline for næste aktivitet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Oversigt over næste aktivitet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Næste aktivitetstype"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
 msgid "Next Number"
 msgstr "Næste nummer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next_prefix
 msgid "Next Number Prefix"
 msgstr ""
 
@@ -6914,29 +7151,40 @@ msgid "No Follow-up"
 msgstr "Ingen opfølgning"
 
 #. 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 "Ingen besked"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "No Title"
+msgid "No move from this reconciliation model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:897
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid ""
-"No account was found to create the invoice, be sure you have installed a "
-"chart of account."
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
 msgid "No threading for answers"
+msgstr "Ingen tråd til svar"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
 msgstr ""
 
 #. module: account
@@ -6945,7 +7193,7 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
-"Ingen brugere, herunder Managers, kan redigere konti før og inklusive denne "
+"Ingen brugere, herunder rådgiver, kan redigere konti før og inklusive denne "
 "dato. Brug det til regnskabsårets låsning for eksempel."
 
 #. module: account
@@ -6964,53 +7212,76 @@ msgid "Non-current Liabilities"
 msgstr "Langfristede forpligtelser"
 
 #. 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 "Ingen"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
 msgstr "Normal kunde"
 
 #. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: 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
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: 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__invoice_payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
+msgid "Not Paid"
+msgstr "Ikke betalt"
+
+#. module: account
+#: 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_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_onboarding_sample_invoice_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_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 "Ikke udført"
 
 #. module: account
 #. openerp-web
-#: selection:account.invoice.line,display_type:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_template__note
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+#: 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
 #, python-format
 msgid "Note"
 msgstr "Notat"
 
 #. 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\n"
 "                from the customer invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+#: 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."
@@ -7022,21 +7293,16 @@ msgstr ""
 #: 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
 msgid "Notes"
-msgstr "Noter"
+msgstr "Notater"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:37
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Nothing to do!"
 msgstr "Intet at gøre!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
-msgid "Notifications"
-msgstr "Notifikationer"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
 msgstr "Underret følgere"
@@ -7047,33 +7313,29 @@ msgid "Notify followers of the document (mass post only)"
 msgstr "Underret følgere af dokumentet (kun massepost)"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
 msgid "November"
 msgstr "November"
 
 #. module: account
+#: 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_move_line__move_name
 msgid "Number"
 msgstr "Nummer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
-msgstr "Nummer (Flyt)"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
+#: 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 "Antal aktioner"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
-msgid "Number of Coins/Bills"
-msgstr "Antal mønter / regninger"
+msgstr "Antal handlinger"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
@@ -7081,29 +7343,39 @@ msgid "Number of Days"
 msgstr "Antal dage"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__number_entries
+msgid "Number of entries related to this model"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 error"
-msgstr "Antal fejl"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
+#: 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 "Antal meddelser der kræver handling"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
-#: model:ir.model.fields,help:account.field_account_invoice__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 "Antal beskeder med leveringsfejl"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
+#: 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 "Antal ulæste beskeder"
@@ -7114,11 +7386,16 @@ 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 "Oktober"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "Odoo"
+
+#. 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"
@@ -7137,27 +7414,29 @@ msgstr ""
 "de tilhørende køb eller salgs fakturaer."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
-msgid "Old Taxes"
+#: 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.view_payment_term_line_form
-msgid "On the"
+#: 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_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:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
 msgstr ""
-"Når kladde til fakturaer er bekræftet, vil du ikke kunne\n"
-"ændre dem. Fakturaerne vil modtage et unikt\n"
-"nummer, og journalposter oprettes i din\n"
-"kontoplan."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7167,15 +7446,34 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:599
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Only a draft payment can be posted."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:185
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Only administrators can load a charf of accounts"
+msgid "Only administrators can load a chart of accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid ""
+"Only posted journal entries being not already a refund can be reversed."
 msgstr ""
 
 #. module: account
@@ -7190,21 +7488,21 @@ msgstr ""
 "eksempel."
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
 msgid "Open"
 msgstr "Åben"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:274
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "Open Balance"
-msgstr ""
+msgstr "Åbningsbalance"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
-#: code:addons/account/static/src/xml/account_reconciliation.xml:137
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Open balance"
 msgstr "Åben balance"
@@ -7218,15 +7516,15 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
-msgstr "Åbnings dato"
+msgstr "Åbningsdato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Åbningsjournal"
 
 #. module: account
-#: code:addons/account/models/company.py:343
+#: 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"
@@ -7243,7 +7541,7 @@ msgid "Opening Unit Numbers"
 msgstr "Åbningsenhedsnumre"
 
 #. module: account
-#: code:addons/account/models/account.py:164
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr "Åbningsbalance"
@@ -7274,7 +7572,7 @@ msgid "Operation Templates"
 msgstr "Handlingsskabeloner"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:653
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
@@ -7284,6 +7582,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
 msgstr "Operationer"
@@ -7296,40 +7600,28 @@ msgstr "Valgfri oprettelse"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
 msgstr "Valgfrie tags, du måske vil tildele til tilpasset rapportering"
 
 #. module: account
+#: 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 "Muligheder"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:696
-#, python-format
-msgid ""
-"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
-"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
-"bills to be created upon reception of an email."
-msgstr ""
+msgstr "Valgmuligheder"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:692
-#, python-format
-msgid ""
-"Or share the email %s to your vendors: bills will be created automatically "
-"upon mail reception."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+msgid "Origin"
+msgstr "Oprindelse"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:694
-#, python-format
-msgid ""
-"Or share the emails %s to your vendors: bills will be created automatically "
-"upon mail reception."
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7339,8 +7631,26 @@ msgstr "Oprindelig betaling"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
-msgid "Originator tax"
-msgstr "Oprindelig moms"
+#: 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 Repartition 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 "Andet"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
@@ -7348,14 +7658,12 @@ msgid "Other Income"
 msgstr "Anden indkomst"
 
 #. 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 "Anden info"
 
 #. 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 "Udgående"
 
@@ -7371,34 +7679,23 @@ msgid "Output Account for Stock Valuation"
 msgstr "Output-konto for værdivurdering af aktier"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:133
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding credits"
-msgstr "Udestående kreditorer"
+msgstr "Udestående kreditposter"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:136
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
 msgstr "Udestående debitorer"
 
 #. module: account
-#: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
 msgstr "Forfalden"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Besked om forfalden betaling"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Forfaldne fakturaer, forfaldsdato overskredet"
@@ -7414,33 +7711,29 @@ msgid "Package"
 msgstr "Pakke"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Betalt"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:545
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
 msgstr "Betalte fakturaer"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:28
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
 msgstr "Betalt den"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
-msgid "Paid/Reconciled"
-msgstr "Betalt / Udlignet"
-
-#. 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 "Overordnet"
 
@@ -7450,45 +7743,45 @@ msgid "Parent Chart Template"
 msgstr "Hoved skabelon"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 msgid "Parent Message"
-msgstr ""
+msgstr "Overordnet besked"
 
 #. module: account
 #: 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:ir.model.fields,field_description:account.field_account_move_line__parent_state
-msgid "Parent State"
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
 msgstr "Udlign delvis"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:286
-#: code:addons/account/static/src/xml/account_reconciliation.xml:303
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
+#: 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_bank_statement_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_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:ir.model.fields,field_description:account.field_account_register_payments__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: 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 "Kontakt"
@@ -7505,8 +7798,9 @@ msgstr ""
 
 #. module: account
 #: 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 ""
+msgstr "Partner kontrakter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
@@ -7520,27 +7814,27 @@ 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 "Kontoudtog"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
 msgstr "Partner navn"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
 msgid "Partner Type"
 msgstr "Partnertype"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
-msgid "Partners with Need Action"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:95
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Past"
-msgstr "Udløbet"
+msgid "Pay your"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7549,7 +7843,7 @@ 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
 msgid "Payable"
 msgstr "Kreditor"
@@ -7567,6 +7861,7 @@ msgstr "Leverandørkonti"
 
 #. 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
 msgid "Payable Limit"
 msgstr "Kreditmax."
 
@@ -7576,39 +7871,40 @@ msgid "Payables"
 msgstr "Kreditorer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
-msgid "Payment Amount"
-msgstr "Betalingsbeløb"
+#: 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 "Betaling"
 
 #. 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
+#: 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 "Betalingsdato"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
 msgid "Payment Difference"
 msgstr "Betalingsdifference"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
 msgid "Payment Difference Handling"
 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"
-msgstr "Betalingsjournal"
+#. 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
@@ -7616,29 +7912,20 @@ msgid "Payment Matching"
 msgstr ""
 
 #. 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 "Betalingsmetode"
 
 #. 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
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Betalingsmetode"
 
 #. module: account
-#: 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 "Payment Method Types"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:60
-#, python-format
-msgid "Payment Method:"
-msgstr "Betalingsmetode:"
+msgstr "Typer af betalingsmetoder"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
@@ -7646,11 +7933,6 @@ msgid "Payment Methods"
 msgstr "Betalingsmetoder"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
-msgid "Payment Move Lines"
-msgstr "Betalingsbevægelses linjer"
-
-#. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
 msgstr "Betalingskvittering"
@@ -7661,20 +7943,26 @@ msgid "Payment Receipt:"
 msgstr "Betalingskvittering:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference
-msgid "Payment Ref."
-msgstr ""
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_ref
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
 msgstr "Betalingsreferene"
 
 #. 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
+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_invoice_report__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_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
@@ -7693,14 +7981,17 @@ msgid "Payment Terms Line"
 msgstr "Betalingsbetingelseslinje"
 
 #. 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__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
 msgid "Payment Type"
 msgstr "Betalingstype"
 
 #. 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 "Forklaring på betalingsbetingelser til kunden"
@@ -7713,25 +8004,30 @@ msgstr "Betalingsbetingelser: 15 dage"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
 msgid "Payment terms: 2 Months"
+msgstr "Betalingsbetingelser: 2 måneder"
+
+#. 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_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Betalingsbetingelser: 30 dage netto"
+#: 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
-msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Betalingsbetingelser: 30% forud i slutningen af følgende måned"
+#: 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
 msgid "Payment terms: 45 Days"
-msgstr ""
+msgstr "Betalingsbetingelser: 45 dage"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
 msgid "Payment terms: End of Following Month"
 msgstr "Betalingsbetingelser: Slutningen af følgende måned"
 
@@ -7746,14 +8042,15 @@ msgid "Payment that created this entry"
 msgstr "Betaling, der oprettede denne post"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:370
+#: code:addons/account/models/account_payment.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: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 "Betalinger"
@@ -7764,11 +8061,6 @@ msgid "Payments Matching"
 msgstr "Matchende betalinger"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
-msgid "Payments Widget"
-msgstr "Betalingswidget"
-
-#. 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_terms:ir.actions.act_window,help:account.action_account_payments_transfer
@@ -7778,46 +8070,58 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr "Afventende faktura"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Payments without a customer can't be matched"
+msgstr "Betalinger uden en kunde kan ikke matches"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
 msgid "Percent"
 msgstr "Procent"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
-msgid "Percentage Matched"
-msgstr "Procent udlignet"
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "Procent"
+
+#. 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"
 msgstr "Procent af pris"
 
 #. 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 "Procentdel af pris inklusiv skat"
+msgstr "Procentdel af pris inklusiv moms"
 
 #. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Procentdel af mængde"
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
+#: 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 "Procentdel af balance"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1975
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
@@ -7833,48 +8137,51 @@ msgid "Plaid Connector"
 msgstr "Plaid Connector"
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Planned"
-msgstr "Planlagt"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr "Kontroller, at feltet \"journal\" er angivet på kontoudtoget"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1172
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
-msgid "Please add at least one invoice line."
-msgstr ""
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr "Kontroller, at feltet 'overfør konto' er angivet på virksomheden."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:27
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "Kontroller, at feltet \"journal\" er angivet på kontoudtoget"
+msgid "Please define a sequence on your journal."
+msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:29
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please check that the field 'Transfer Account' is set on the company."
-msgstr "Kontroller, at feltet 'overfør konto' er angivet på virksomheden."
+msgid "Please define an accounting miscellaneous journal in your company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:301
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please define a sequence for the credit notes"
-msgstr "Vælg venligst en bilagsserie for kreditnotaer"
+msgid "Please define an accounting purchase journal in your company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:306
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please define a sequence on the journal."
-msgstr "Vælg en bilagsserie på journalen"
+msgid "Please define an accounting sale journal in your company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define sequence on the journal related to this invoice."
-msgstr "Angiv bilagsserie på journalen i forbindelse med denne faktura."
+msgid ""
+"Please go on the %s journal and define a %s Account. This account will be "
+"used to record cash difference."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:340
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
@@ -7887,37 +8194,23 @@ msgid "Please use the following communication for your payment :"
 msgstr "Anvend venligst følgende oplysninger i din betaling:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
-msgstr "Plus bank"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
-msgstr "Plus anlægsaktiver"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
-msgstr "Plus nettoresultat"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
-msgstr "Plus langsigtede aktiver"
+#: 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 Other Income"
-msgstr "Plus anden indkomst"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
 msgid "Portal Access URL"
 msgstr "Portal adgangs URL"
 
 #. module: account
 #: 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 "Bogfør"
 
@@ -7927,24 +8220,38 @@ msgid "Post All Entries"
 msgstr "Bogfør alle poster"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
 msgstr ""
 
 #. module: account
-#: 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:ir.model.fields,field_description:account.field_account_move__auto_post
+msgid "Post Automatically"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Post Difference In"
 msgstr "Bogfør difference i"
 
 #. 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 "Bogfør journalposter"
 
 #. 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
@@ -7962,6 +8269,17 @@ msgid "Posted Journal Items"
 msgstr "Registrerede posteringer"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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"
@@ -7989,7 +8307,6 @@ 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"
 msgstr "Plus debitor forudbetalinger"
 
@@ -8002,17 +8319,17 @@ msgstr ""
 " der matcher"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Preview"
 msgstr "Eksempel"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr ""
+msgstr "Forhåndsvis som en PDF"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Price"
 msgstr "Pris"
 
@@ -8038,7 +8355,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr ""
+msgstr "Print som standard"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8046,29 +8363,23 @@ msgid "Print checks to pay your vendors"
 msgstr "Print checks til betaling af dine leverandører"
 
 #. module: account
-#: model:ir.model,name:account.model_product_product
 #: 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_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 "Produkt"
 
 #. 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 "Produktkategori"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
-msgid "Product Image"
-msgstr "Produktbillede"
-
-#. 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 "Antal produkter"
 
@@ -8078,25 +8389,26 @@ msgid "Product Template"
 msgstr "Produktskabelon"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action
 #: 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_product_view_tree
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
 msgid "Products"
 msgstr "Varer"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Profit"
 msgstr "Fortjeneste"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
-msgstr "Resultatopgørelse"
+#. 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
@@ -8104,7 +8416,7 @@ msgid "Profit Account"
 msgstr "Indtægtskonto"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:378
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
 "Programmation Error: Can't call _get_invoice_matching_query() for different "
@@ -8112,7 +8424,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:489
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
 "Programmation Error: Can't call _get_wo_suggestion_query() for different "
@@ -8120,28 +8432,21 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:282
-#, python-format
-msgid ""
-"Programming error: wizard action executed without active_ids in context."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
 msgstr "Egenskaber"
 
 #. 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
 msgid "Purchase"
 msgstr "Indkøb"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Purchase Representative"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+msgid "Purchase Receipt"
+msgstr "Indkøbskvittering"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8149,24 +8454,25 @@ msgid "Purchase Tax"
 msgstr "Indkøbsmoms"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: 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 "Indkøb"
 
 #. 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"
-msgstr "Læg penge i"
-
-#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
-msgstr "Python kode"
+#: 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
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8174,24 +8480,12 @@ msgid "QIF Import"
 msgstr "QIF Import"
 
 #. 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
 msgid "Quantity"
 msgstr "Antal"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Quantity:"
-msgstr "Mængde:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
-msgid "Rating Value"
-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_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
 msgstr "Årsag"
@@ -8202,8 +8496,16 @@ msgid "Reason..."
 msgstr "Årsag..."
 
 #. 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 "Varemodtagelse"
+
+#. 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
 msgid "Receivable"
 msgstr "Debitorer"
@@ -8215,32 +8517,22 @@ msgid "Receivable Account"
 msgstr "Debitor konto"
 
 #. module: account
-#: 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 "Debitorer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
-msgid "Receivable/Payable Account"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Receivables"
 msgstr "Debitorer"
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
 msgid "Receive Money"
 msgstr "Modtag penge"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
 msgid "Recipient Bank Account"
 msgstr ""
 
@@ -8250,15 +8542,20 @@ msgid "Recipients"
 msgstr "Modtagere"
 
 #. 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 ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:79
-#: code:addons/account/static/src/xml/account_reconciliation.xml:111
-#: code:addons/account/static/src/xml/account_reconciliation.xml:112
+#: 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
 #, python-format
@@ -8266,31 +8563,31 @@ msgid "Reconcile"
 msgstr "Udlign"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
-msgstr "Udlign posteringer"
-
-#. 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.selection,name:account.selection__account_payment__state__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
 msgstr "Udlignet"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr "Udlignet poster"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr ""
+msgstr "Udlignende fakturaer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
-msgstr "Udlignede posteringer"
+#: 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
@@ -8299,6 +8596,11 @@ msgid "Reconciliation"
 msgstr "Udligning"
 
 #. module: account
+#: 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
@@ -8312,29 +8614,23 @@ msgstr "Udlign dele"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
 msgstr "Udligning af kontoudtog"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
-msgid "Record a new vendor bill"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
 msgstr "Registrer transaktioner i udenlandsk valuta"
 
 #. module: account
-#: code:addons/account/models/account.py:930
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Recursion found for tax '%s'."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:285
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
 msgstr "Ref"
@@ -8345,28 +8641,16 @@ msgid "Ref."
 msgstr "Ref."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:42
+#: 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_cash_box_in__ref
 #, python-format
 msgid "Reference"
 msgstr "Reference"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
-msgid "Reference Unit of Measure"
-msgstr "Reference enhed"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__origin
-#: model:ir.model.fields,help:account.field_account_invoice_line__origin
-msgid "Reference of the document that produced this invoice."
-msgstr "Henvisning til dokumentet, der udstedte denne faktura."
-
-#. 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"
@@ -8376,51 +8660,53 @@ msgstr ""
 "Tjek nummer, filnavn osv."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__name
-msgid "Reference/Description"
-msgstr "Reference / Beskrivelse"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Refund"
 msgstr "Kreditnota"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
-msgid "Refund Invoices"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr "Kreditnota dato"
+
+#. module: account
+#: 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.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
+#: code:addons/account/models/account_payment.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_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_multi
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
 msgid "Register Payment"
 msgstr "Registrer betaling"
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register Payments"
-msgstr "Registrer betalinger"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Register a bank statement"
-msgstr ""
+msgstr "Registrer et kontoudtog"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr "Registrer en ny indkøbskvittering"
 
 #. 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_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid "Register a payment"
-msgstr ""
+msgstr "Registrer en betaling"
 
 #. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
 msgid "Regular"
 msgstr "Almindelig"
 
@@ -8435,24 +8721,34 @@ msgid "Related Document Model"
 msgstr "Relateret dokument model"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
-msgid "Related ratings"
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Repartition for Credit Notes"
 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 "Resterende beløb forfalder i virksomhedens valuta"
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Repartition for Invoices"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual_signed
-msgid "Remaining amount due in the currency of the invoice."
-msgstr "Resterende beløb forfalder i fakturaens valuta."
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual
-msgid "Remaining amount due."
-msgstr "Tilbageværende forfaldent beløb"
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+#: 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
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+#: 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,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
@@ -8472,6 +8768,17 @@ msgid "Reply-To"
 msgstr "Svar til"
 
 #. module: account
+#: 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:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
+msgstr "Rapport linje"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
 msgstr "Rapportmuligheder"
@@ -8488,18 +8795,33 @@ msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.invoice_form
+#: 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 "Nulstil til kladde"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "Nulstil til ny"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:290
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
 msgstr "Resterende"
@@ -8515,10 +8837,10 @@ msgid "Residual Amount in Currency"
 msgstr "Tilbageværende valutabeløb"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:32
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Residual amount"
-msgstr ""
+msgstr "Tilbageværende beløb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
@@ -8526,7 +8848,9 @@ msgid "Responsible"
 msgstr "Ansvarlig"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__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 "Ansvarlig bruger"
 
@@ -8551,22 +8875,19 @@ msgstr ""
 
 #. 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 "Indtægter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
-msgid "Revenue Recognition"
-msgstr "Metode til indtægtsføring"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
-msgid "Revenue/Expense 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_move__reverse_date
-msgid "Reversal Date"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
 msgstr ""
 
 #. module: account
@@ -8575,47 +8896,77 @@ msgid "Reversal date"
 msgstr "Tilbagebetalingsdato"
 
 #. module: account
-#: code:addons/account/models/account_move.py:399
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Reversal of %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
-msgid "Reverse Automatically"
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s, %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
 msgstr "Tilbagefør postering"
 
 #. 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
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reverse Moves"
 msgstr "Tilbageførte bevægelser"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reversed entry"
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+msgid "Reverse entry"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Revert reconciliation"
+msgstr "Ophæv udligning"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Review"
+msgstr "Gennemse"
+
+#. 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
-#: 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 "Global afrunding"
 
 #. 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 "Afrunding pr. linje"
 
@@ -8625,11 +8976,6 @@ 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
 msgid "Rounding Method"
 msgstr "Afrundingsmetode"
@@ -8650,13 +8996,6 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:134
-#, python-format
-msgid "Run"
-msgstr "Kør"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
@@ -8672,21 +9011,42 @@ msgid "SEPA QR Code"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__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_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Sale"
 msgstr "Salg"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: 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 "Salg"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
+msgid "Sales Receipt"
+msgstr "Salgs kvittering"
+
+#. module: account
 #: 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"
@@ -8695,11 +9055,11 @@ msgstr "Salgsmoms"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
 msgid "Sales tax"
-msgstr ""
+msgstr "Salgsmoms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__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_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"
@@ -8714,22 +9074,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr ""
+msgstr "Fakturaforslag"
 
 #. module: account
-#: code:addons/account/models/company.py:462
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr "Testdata"
+
+#. module: account
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice"
-msgstr ""
+msgstr "Fakturaforslag"
 
 #. module: account
-#: code:addons/account/models/company.py:468
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice line name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:475
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice line name 2"
 msgstr ""
@@ -8746,7 +9112,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:218
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Save and New"
 msgstr "Gem og ny"
@@ -8829,6 +9195,12 @@ msgid "Second Account"
 msgstr "Anden konto"
 
 #. 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"
@@ -8856,40 +9228,52 @@ msgid "Second Journal Item Label"
 msgstr "Sekundær journal varelabel"
 
 #. 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"
-msgstr "Sekundær moms"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
-msgid "Second Tax Amount Type"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Second Tax Included in Price"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_ids
+msgid "Second Taxes"
+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 Write-off Amount"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.line,display_type:0
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
 msgid "Section"
 msgstr "Afsnit"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
 msgid "Security Token"
 msgstr "Sikkerheds Token"
 
 #. module: account
+#. 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"
@@ -8904,13 +9288,20 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:80
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Vælg partner"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
 msgstr "Vælg en partner eller vælg en modpart"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Select an old vendor bill"
 msgstr ""
 
@@ -8927,15 +9318,8 @@ 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 ""
-"Valgte faktura(er) kan ikke bekræftes, da de ikke er i 'Kladde' status."
-
-#. module: account
 #: 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 "
@@ -8947,15 +9331,19 @@ msgstr ""
 "felt."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.invoice_send
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
 msgstr "Send"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Send & Print"
+msgstr "Send & print"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
 msgstr ""
 
 #. module: account
@@ -8964,47 +9352,50 @@ msgid "Send Email"
 msgstr "Send e-mail"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "Send Invoice"
-msgstr ""
+msgstr "Send faktura"
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
 msgid "Send Money"
 msgstr "Send penge"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
-msgstr "Send kvittering pr. e-mail"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
 msgid "Send a sample invoice"
-msgstr ""
+msgstr "Send en test faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send an invoice to test the customer portal."
+msgstr "Send en faktura for at teste kundeportalen."
+
+#. module: account
+#: 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:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send sample"
-msgstr ""
+msgstr "Send test"
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice__sent
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__sent
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
 msgstr "Sendt"
 
 #. 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 "September"
 
@@ -9012,9 +9403,9 @@ msgstr "September"
 #: 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_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_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_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
@@ -9022,21 +9413,24 @@ msgstr "September"
 #: 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 "Bilagsserie"
+msgstr "Sekvens"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:239
-#, python-format
-msgid "Set"
+#: 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Set To Draft"
-msgstr "Sæt til udkast"
+#: 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,help:account.field_account_account_tag__active
@@ -9046,7 +9440,7 @@ msgstr "Sæt aktiv til falsk for at skjule Konto Tag'et uden af fjerne det."
 #. 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 "Sæt aktiv til falsk for at skjule Journalen uden at fjerne den."
+msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__active
@@ -9057,7 +9451,7 @@ msgstr "Sæt aktiv til falsk for at skjule momsen uden at fjerne den."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr ""
+msgstr "Opsæt moms"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9073,28 +9467,14 @@ msgstr ""
 "oprindeligses skabelon."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr "Sæt til kladde"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:85
-#: code:addons/account/static/src/xml/account_reconciliation.xml:124
 #: 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 "Opsætning"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Setup"
-msgstr "Opsætning"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Setup your bank account to sync bank feeds."
 msgstr ""
@@ -9110,7 +9490,7 @@ msgid "Setup your company's data for reports headers."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.server,name:account.model_account_invoice_action_share
+#: model:ir.actions.server,name:account.model_account_move_action_share
 msgid "Share"
 msgstr "Del"
 
@@ -9120,36 +9500,47 @@ msgid "Short Code"
 msgstr "Kort kode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
-msgid "Show Communication Field"
+#: 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,field_description:account.field_account_reconcile_model__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 ""
+msgstr "Vis alle regnskabsfunktioner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
 msgid "Show Partner Bank Account"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_second_force_tax_included
+msgid "Show Second Force Tax Included"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "Vis aktive skatter"
 
 #. 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 "Vis alle poster, hvor den næste handlingsdato er før i dag"
+msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "Vis inaktiv moms"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
@@ -9159,7 +9550,7 @@ msgstr "Vis journal på dashboard"
 #. module: account
 #: 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 ""
+msgstr "Vis linjesubtotaler inklusiv moms (B2C)"
 
 #. module: account
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
@@ -9173,25 +9564,35 @@ msgid "Show line subtotals without taxes (B2B)"
 msgstr "Vis linjesubtotaler eksklusiv moms (B2B)"
 
 #. 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
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:113
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Skip"
 msgstr "Spring over"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
-msgid ""
-"Small-sized image of this contact. It is automatically resized as a 64x64px "
-"image, with aspect ratio preserved. Use this field anywhere a small image is"
-" required."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Some fields are undefined"
+msgstr "Nogle felter er udefinerede"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Some selected statement line were not already reconciled with an account "
+"move."
 msgstr ""
 
 #. module: account
@@ -9200,13 +9601,13 @@ msgid "Sometimes called BIC or Swift."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
+#: 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 "Kildedokument"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
 msgid "Source Email"
 msgstr ""
 
@@ -9218,9 +9619,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
-msgid "Starred"
-msgstr "Stjernemarkeret"
+#: 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_common_journal_report__date_from
@@ -9233,7 +9634,7 @@ msgstr "Start dato"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
 msgid "Start Date, included in the fiscal year."
-msgstr ""
+msgstr "Startdato, inkluderet i regnskabsåret."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -9246,11 +9647,6 @@ msgid "Starting Cashbox"
 msgstr "Starter kassen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
-msgstr "Status"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
 msgstr ""
@@ -9291,11 +9687,7 @@ msgid "State of the onboarding sample invoice step"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__parent_state
-msgid "State of the parent account.move"
-msgstr ""
-
-#. module: account
+#: 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
@@ -9303,7 +9695,7 @@ msgid "Statement"
 msgstr "Kontoudtog"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:248
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Kontoudtog %sbekræftet, journalposter blev oprettet."
@@ -9337,22 +9729,25 @@ msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:43
+#: 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_invoice__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 "Status"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__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"
@@ -9369,6 +9764,11 @@ msgstr ""
 #: 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 "Trin gennemført!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+msgid "String To Hash"
 msgstr ""
 
 #. module: account
@@ -9382,8 +9782,14 @@ msgid "Subject..."
 msgstr "Emne..."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: 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 "Subtotal"
 
@@ -9393,41 +9799,75 @@ msgid "Subtype"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:20
-#: code:addons/account/models/chart_template.py:933
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off."
+msgstr "Foreslå afskrivning"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
-msgstr "Leverandørbetalinger"
+#: 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_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
-msgstr "AKTIVER I ALT"
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+msgid "Suppliers"
+msgstr "Leverandører"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
-msgstr "SAMLEDE EGENKAPITAL"
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr ""
+
+#. module: account
+#: 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 "Tag-navn"
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Tag name %(tag)s is used by more than one tax report line in %(country)s. "
+"Each tag name should only be used once per country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+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_tax__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__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
 msgid "Tags"
 msgstr "Tags"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__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.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"
-msgstr "Tag penge ud"
+#: 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_common_journal_report__target_move
@@ -9437,45 +9877,24 @@ msgid "Target Moves"
 msgstr "Valgte posteringer"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
 #: 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:ir.model.fields,field_description:account.field_account_move__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_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#, python-format
+#: 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 "Moms"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:279
-#: code:addons/account/models/chart_template.py:281
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Moms %.2f%%"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
-#: model:ir.model.fields,field_description:account.field_account_tax__account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
-msgid "Tax Account"
-msgstr "Momskonto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
-msgid "Tax Account on Credit Notes"
-msgstr "Momskonto på kreditnotaer"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
-msgid "Tax Account on Refunds"
-msgstr "Momskonto ved krediteringer"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
@@ -9487,23 +9906,21 @@ msgid "Tax Adjustments Wizard"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
 msgstr "Momsbeløb"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
-msgid "Tax Amount Type"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
 msgstr "Momsansøgning"
 
 #. module: account
+#: 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
 msgid "Tax Calculation Rounding Method"
 msgstr "Moms afrundingsmetode"
@@ -9530,23 +9947,24 @@ msgid "Tax Declaration"
 msgstr "Momsopgørelse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
-msgid "Tax Description"
-msgstr "Momsbeskrivelse"
-
-#. 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"
 msgstr ""
 
 #. module: account
-#: 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.view_invoice_tree
 msgid "Tax Excluded"
 msgstr "Moms ekskluderet"
 
 #. 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 Grids"
+msgstr ""
+
+#. module: account
 #: 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
@@ -9554,18 +9972,33 @@ msgid "Tax Group"
 msgstr "Momsgruppe"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_tax_group
+msgid "Tax Groups"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr "Moms ID"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
 #, python-format
 msgid "Tax Included in Price"
+msgstr "Moms inkluderet i pris"
+
+#. module: account
+#: 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_invoice__tax_line_ids
-msgid "Tax Lines"
-msgstr "Momslinjer"
+#: model:ir.model.fields,field_description:account.field_account_move__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
@@ -9591,9 +10024,23 @@ msgid "Tax Name"
 msgstr "Momsnavn"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr "Moms rapport"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
 msgstr ""
 
 #. module: account
@@ -9603,6 +10050,11 @@ msgid "Tax Scope"
 msgstr "Momsgrundlag"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__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 "Momskilde"
@@ -9623,12 +10075,7 @@ msgid "Tax Templates"
 msgstr "Momsskabelon"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
-msgid "Tax Type Domain"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
 msgid "Tax amount by group"
 msgstr ""
 
@@ -9638,6 +10085,18 @@ msgid "Tax calculation rounding method"
 msgstr ""
 
 #. module: account
+#: 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 "Momsvisning B2B"
@@ -9648,7 +10107,8 @@ msgid "Tax display B2C"
 msgstr "Momsvisning B2C"
 
 #. module: account
-#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+#: 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 "Momsnavne skal være unikke !"
 
@@ -9658,19 +10118,62 @@ msgid "Tax on Product"
 msgstr "Moms på produkt"
 
 #. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax repartition 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 repartition line that caused the creation of this move line, if any"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Tax repartition 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.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 "Moms at tilføre"
 
 #. module: account
-#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
 msgid "Tax-Excluded"
-msgstr ""
+msgstr "Moms ekskluderet"
 
 #. module: account
-#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
 msgid "Tax-Included"
-msgstr ""
+msgstr "Moms inkluderet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9678,24 +10181,27 @@ msgid "TaxCloud"
 msgstr "TaxCloud"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
+#. openerp-web
 #: model:account.tax.group,name:account.tax_group_taxes
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: 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_reconcile_model__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_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.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: 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_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
 msgid "Taxes"
 msgstr "Moms"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Taxes Applied"
-msgstr ""
+msgstr "Moms påført"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -9703,6 +10209,11 @@ msgid "Taxes Mapping"
 msgstr "Moms konvertering"
 
 #. 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 "Moms i indkøb"
@@ -9722,13 +10233,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__invoice_ids
 msgid ""
-"Technical field containing the invoices for which the payment has been generated.\n"
-"                                                                                                                                                                       This does not especially correspond to the invoices reconciled with the payment,\n"
-"                                                                                                                                                                       as it can have been generated first, and reconciled later"
+"Technical field containing the invoice for which the payment has been generated.\n"
+"                                   This does not especially correspond to the invoices reconciled with the payment,\n"
+"                                   as it can have been generated first, and reconciled later"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
 msgid "Technical field for UX purpose."
 msgstr ""
 
@@ -9742,27 +10253,6 @@ msgstr ""
 "rapporter"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
-msgid ""
-"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
-" open meaningful graph views from reports"
-msgstr ""
-"Teknisk felt med debit_cash_basis - credit_cash_basis for at åbne "
-"meningsfulde grafvisninger fra rapporter"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__move_name
-msgid ""
-"Technical field holding the number given to the invoice, automatically set "
-"when the invoice is validated then stored to set the same number again if "
-"the invoice is cancelled, set to draft and re-validated."
-msgstr ""
-"Teknisk felt med nummeret angivet på fakturaen, bliver automatisk "
-"indstillet, når fakturaen er valideret, gemmes derefter for at indstille "
-"samme nummer igen, hvis fakturaen annulleres, indstilles det til udkast og "
-"genvalideret."
-
-#. 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
 msgid ""
@@ -9776,20 +10266,9 @@ msgstr ""
 "udkast og genbehandles igen."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
-#: model:ir.model.fields,help:account.field_account_payment__multi
-#: model:ir.model.fields,help:account.field_account_register_payments__multi
-msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
-msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+msgid "Technical field to get the domain on the bank"
 msgstr ""
-"Teknisk felt for at skjule filter_refund, hvis faktura er delvist betalt"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
@@ -9798,70 +10277,67 @@ msgid "Technical field used for usability purposes"
 msgstr "Teknisk felt anvendt til brugbarhed"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__matched_percentage
-msgid "Technical field used in cash basis method"
-msgstr "Teknisk felt anvendt i kontantbaseret metode"
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+msgstr ""
+"Teknisk felt som bruges til at tilpasse grænsefladen til den valgte "
+"betalingstype."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
+#: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id
 msgid ""
-"Technical field used inside the view to make the force_second_tax_included "
-"field invisible if the tax is a group."
+"Technical field used to compute the monetary field. As currency_id is not a "
+"required field, we need to use either the foreign currency, either the "
+"company one."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
-"Technical field used inside the view to make the force_second_tax_included "
-"field readonly if the tax is already price included."
+"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,help:account.field_account_reconcile_model__tax_amount_type
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
 msgid ""
-"Technical field used inside the view to make the force_tax_included field "
-"invisible if the tax is a group."
+"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_reconcile_model__is_tax_price_included
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
 msgid ""
-"Technical field used inside the view to make the force_tax_included field "
-"readonly if the tax is already price included."
+"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_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
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
 msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
 msgstr ""
-"Teknisk felt som bruges til at tilpasse grænsefladen til den valgte "
-"betalingstype."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
-msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+#: model:ir.model.fields,help:account.field_account_move__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_move__tax_type_domain
-msgid "Technical field used to have a dynamic taxes domain on the form view."
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+msgid ""
+"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
 msgid ""
-"Technical field used to hide the payment method if the selected journal has "
+"Technical field used to hide the payment method if theselected journal has "
 "only one available which is 'manual'"
 msgstr ""
-"Teknisk felt bruges til at skjule betalingsmetoden, hvis den valgte journal "
-"kun har en tilgængelig, som er 'manuel'"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
@@ -9874,20 +10350,24 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
 msgid ""
-"Technical field used to know if the tax_ids field has been modified in the "
-"UI."
+"Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
-#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
 msgid ""
 "Technical field used to know whether the field `partner_bank_account_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
+msgid ""
+"Technical field used to know whether the field `partner_bank_account_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"
@@ -9897,18 +10377,33 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__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__country_id
 msgid ""
-"Technical field used to store the bank account number before its creation, "
-"upon the line's processing"
+"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,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.fields,help:account.field_account_reconcile_model__show_force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_second_force_tax_included
+msgid "Technical field used to show the force tax included button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
 msgid ""
-"Technical field used to store the old values of fields used to compute tax "
-"lines (in account.move form view) between the moment the user changed it and"
-" the moment the ORM reflects that change in its one2many"
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
 msgstr ""
 
 #. module: account
@@ -9929,7 +10424,7 @@ msgstr "Skabeloner for konti"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr "Moms skabeloner"
+msgstr "Momsskabeloner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9938,18 +10433,19 @@ msgstr "Type af vilkår"
 
 #. 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 "Vilkår"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
-msgstr "Vilkår og betingelser"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr "Salgs- & leveringsbetingelser"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "That's on average"
 msgstr "Det er i gennemsnit"
@@ -9965,6 +10461,7 @@ 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_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"
@@ -9975,17 +10472,17 @@ msgstr ""
 "tilgodehavende er til leverandør / kundekonti."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1059
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:521
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"The account selected for payment does not belong to the same company as this"
-" invoice."
+"The accounting date is prior to the tax lock date which is set on %s. Then, "
+"this will be moved to the next available one during the invoice validation."
 msgstr ""
 
 #. module: account
@@ -10002,6 +10499,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
 #: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
@@ -10011,8 +10515,7 @@ msgstr ""
 "Beløbet udtrykt i en valgfri anden valuta, hvis den er en multi-valuta-post."
 
 #. module: account
-#: code:addons/account/models/account_move.py:696
-#, python-format
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
@@ -10021,13 +10524,13 @@ msgstr ""
 "debiteres og negativ, når kontoen krediteres."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:319
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The amount of a cash transaction cannot be 0."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:932
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
@@ -10035,7 +10538,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:551
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
@@ -10064,14 +10567,6 @@ msgid "The bank statement used for bank reconciliation"
 msgstr "Kontoudtoget anvendes til bankudlignin"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1260
-#, 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."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
 msgstr "Oversigtsskabelonen for virksomheden (hvis nogen)"
@@ -10082,25 +10577,56 @@ msgid "The closing balance is different than the computed one!"
 msgstr "Slutbalancen er forskellig fra den beregnede!"
 
 #. 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 "Koden og navnet på journalen skal være unik pr. virksomhed!"
 
 #. 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 "Kontokoden skal være unik pr. virksomhed!"
 
 #. 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 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 repartition line belongs to."
+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
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
 msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The currency of the bank statement line must be different than the statement"
+" currency."
 msgstr ""
-"Den kommercielle enhed, der vil blive brugt på Journal poster for denne "
-"faktura"
 
 #. module: account
-#: code:addons/account/models/account.py:542
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default credit "
@@ -10108,7 +10634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:544
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default debit "
@@ -10121,13 +10647,18 @@ msgid "The currency used to enter statement"
 msgstr "Valuta bruges til at indtaste kontoudtoget"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1981
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "The day of the month used for this term must be stricly positive."
+msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:193
+#: model:ir.model.fields,help:account.field_account_move__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"
@@ -10137,10 +10668,10 @@ msgstr ""
 "Den forventede balance (%s) er forskellig fra den beregnede (%s)"
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:42
+#: code:addons/account/models/account_fiscal_year.py:0
 #, python-format
 msgid "The ending date must not be prior to the starting date."
-msgstr ""
+msgstr "Slutdatoen må ikke være før startdatoen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -10152,29 +10683,57 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:891
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"The field Vendor is required, please complete it to validate the Vendor "
+"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
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:555
+#: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
-msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr "Indehaveren af en journals bankkonto skal være virksomheden (%s)."
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__account_id
-msgid "The income or expense account related to the selected product."
-msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt."
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax repartition 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
+#: 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.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr "Indehaveren af en journals bankkonto skal være virksomheden (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10194,13 +10753,11 @@ msgstr ""
 #: 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 taken if the chosen day doesn't exist."
+"The last day of the month will be used if the chosen day doesn't exist."
 msgstr ""
-"Den sidste dag i måneden bliver anvendt, hvis den valgte dag ikke "
-"eksisterer."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1892
+#: 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 ""
@@ -10215,29 +10772,11 @@ msgstr ""
 " beløbet bliver allokeret."
 
 #. module: account
-#: code:addons/account/models/company.py:145
-#, python-format
-msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
 msgstr "Bevægelser på denne posteringslinje."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__name
-msgid "The name that will be used on account move lines"
-msgstr "Navnet, der vil blive brugt på kontobevægelseslinjer"
-
-#. module: account
-#: code:addons/account/models/company.py:149
-#, python-format
-msgid ""
-"The new lock date for advisors must be set after the previous lock date."
-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."
 msgstr "Det næste bilagsnummer vil blive anvendt til den næste kreditnota."
@@ -10248,33 +10787,50 @@ msgid "The next sequence number will be used for the next invoice."
 msgstr "Det næste bilagsnummer vil blive anvendt til den næste faktura."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1983
+#: 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 "Antallet af dage for betalingsbetingelser må ikke være negativ."
+
+#. module: account
+#: 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_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
 msgid "The optional other currency if it is a multi-currency entry."
 msgstr "Den valgfri anden valuta, hvis det er en multi-valuta-post."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
+"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 ""
-"Den valgfrie mængde på denne linje, fx: antal solgte varer. Mængden er ikke "
-"et lovligt krav, men er meget nyttigt for nogle rapporter."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__account_id
-msgid "The partner account used for this invoice."
-msgstr "Debitorkonto anvendt på denne faktura."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which display and match repartition lines. For refunds to work "
+"properly, invoice repartition lines should be arranged in the same order as "
+"the credit note repartition 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
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
@@ -10283,36 +10839,34 @@ msgstr ""
 "fakturaer og betalinger blev matchet."
 
 #. module: account
-#: code:addons/account/models/account.py:648
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:118
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "The payment amount cannot be negative."
 msgstr "Betalingsbeløbet kan ikke være negativt."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:602
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
 msgstr "Betalingen kan ikke behandles, fordi fakturaen ikke er åben!"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reference
-msgid ""
-"The payment communication that will be automatically populated once the "
-"invoice validation. You can also write a free communication."
+#: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref
+msgid "The payment reference to set on journal items."
 msgstr ""
 
 #. module: account
 #: 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."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10367,6 +10921,26 @@ msgid ""
 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
 #: 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 ""
@@ -10374,6 +10948,11 @@ msgid ""
 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
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
@@ -10389,24 +10968,6 @@ msgid ""
 msgstr "Restbeløbet på en journalpost udtrykt i selskabets valuta."
 
 #. module: account
-#: code:addons/account/models/account_move.py:681
-#, python-format
-msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
-msgstr ""
-"Den valgte konto til din journalpostering tvinger dig til at give en "
-"sekundær valuta. Du skal fjerne den sekundære valuta på kontoen."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1763
-#, python-format
-msgid ""
-"The selected unit of measure has to be in the same category as the product "
-"unit of measure."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
 #: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
@@ -10433,6 +10994,27 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: 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: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 repartition on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+
+#. module: account
+#: 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 ""
+"The tax set to apply this repartition on refund invoices. Mutually exclusive"
+" with invoice_tax_id"
+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"
 msgstr ""
@@ -10443,7 +11025,7 @@ msgid "There are currently no invoices and payments for your account."
 msgstr "Der er i øjeblikket ingen fakturaer eller betalinger til din konto."
 
 #. module: account
-#: code:addons/account/models/company.py:248
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
@@ -10453,7 +11035,7 @@ msgstr ""
 "enten sende eller slette dem."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:452
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
 "There is no Transfer Account defined in the accounting settings. Please "
@@ -10461,23 +11043,22 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:181
-#, python-format
-msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
-msgstr ""
-"Der er ikke nogen konto defineret på journal%s for %s involveret i en "
-"kontantforskel."
-
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "There is no journal items in draft state to post."
 msgstr "Der er ingen journalposteringer at bogføre i kladdetilstand."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1566
+#: 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 ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10486,20 +11067,29 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:48
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "There is nothing to reconcile."
 msgstr "Der er ikke noget at udligne."
 
 #. module: account
+#: 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 ""
+msgstr "Der opstod en fejl under behandlingen af denne side."
 
 #. 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."
 msgstr ""
+"Disse typer moms er standard i alle nye produkter som er blevet oprettet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -10511,21 +11101,14 @@ msgstr ""
 "oplysninger om kontoen og dens specifikationer."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:100
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "This Week"
 msgstr "Denne uge"
 
 #. 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
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
@@ -10535,6 +11118,7 @@ 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
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
@@ -10548,6 +11132,12 @@ msgid "This account will be used when validating a customer invoice."
 msgstr "Denne konto vil blive anvendt når en kundefaktura bekræftes."
 
 #. 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 allows accountants to manage analytic and crossovered budgets. Once the"
@@ -10563,22 +11153,6 @@ msgid ""
 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."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-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."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
 msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
@@ -10587,9 +11161,10 @@ msgid ""
 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."
-msgstr "Denne funktion er nyttig hvis du udsender et stort antal fakturaer."
+#: 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
@@ -10639,7 +11214,7 @@ msgid "This is the accounting dashboard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:620
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -10649,7 +11224,7 @@ msgstr ""
 "selskabet."
 
 #. module: account
-#: code:addons/account/models/account.py:629
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
@@ -10659,10 +11234,29 @@ msgstr ""
 "korte navn."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:650
+#: code:addons/account/models/company.py:0
 #, python-format
+msgid "This journal is not in strict mode."
+msgstr ""
+
+#. module: account
+#: 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 method should only be called to process a single invoice's payment."
+"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_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on {}"
 msgstr ""
 
 #. module: account
@@ -10677,7 +11271,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:38
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
@@ -10695,13 +11289,14 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
 msgstr "Betalingen er registreret men ikke udlignet."
 
 #. 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
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
@@ -10711,6 +11306,7 @@ 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
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
@@ -10745,54 +11341,61 @@ msgstr ""
 "En kontoudskrift eller en konto."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "To Invoice"
-msgstr "Til fakturering"
+#: 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
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To Pay"
-msgstr "Til betaling"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_move__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_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "To Check"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To pay"
-msgstr "At betale"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr "Til fakturering"
 
 #. module: account
-#: code:addons/account/models/account_move.py:909
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To speed up reconciliation, define"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Today"
-msgstr "I dag"
-
-#. 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 "Today Activities"
 msgstr "Dagens aktiviteter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
-#: 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.view_account_bnk_stmt_cashbox
+#: 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_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 "I alt"
 
 #. 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 "Beløb i alt"
@@ -10805,117 +11408,83 @@ 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_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Credit"
 msgstr "Kreditor total"
 
 #. module: account
 #: 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 "Debitor total"
 
 #. 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
 msgid "Total Invoiced"
 msgstr "I alt faktureret"
 
 #. module: account
 #: 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 "Skyldigt beløb i alt"
 
 #. module: account
 #: 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 "Tilgodehavende i alt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
-msgid "Total Residual"
-msgstr "Resterende i alt"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
-msgid "Total Without Tax in Currency"
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+msgid "Total Signed"
 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 "Samlet beløb i selskabets valuta, negativt for kreditnotaer."
-
-#. 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 "Samlet beløb i fakturaens valuta, negativ for kreditnotaer."
-
-#. module: account
 #: 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 "Beløb i alt denne debitor skylder dig."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
-msgid "Total amount with taxes"
-msgstr "Total med moms"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
-msgid "Total amount without taxes"
-msgstr "Total uden moms"
-
-#. module: account
 #: 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 "Beløb i alt du skal betale til denne leverandør."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
-msgid "Total in Company Currency"
-msgstr "I alt i selskabets valuta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
-msgid "Total in Invoice Currency"
-msgstr "Samlet i faktura valuta"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
 msgstr "Samlede transaktionslinjer."
 
 #. 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 "Følg udgifter &amp; omsætning ud fra projekt, afdeling, etc."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
-msgid ""
-"Tracked values are stored in a separate model. This field allow to "
-"reconstruct the tracking and to generate statistics on the model."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
-msgid "Tracking values"
+msgid "Track costs &amp; revenues by project, department, etc"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:304
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Transaction"
 msgstr "Transaktion"
 
 #. module: account
+#: 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: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
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
 msgstr "Transaktioner"
@@ -10931,13 +11500,13 @@ msgid "Transfer To"
 msgstr "Overfør til"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:714
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Transfer from %s"
 msgstr "Overfør fra %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:790
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Transfer to %s"
 msgstr "Overfør til %s"
@@ -10952,11 +11521,11 @@ msgstr "Overførsler"
 #: 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_invoice__type
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__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_line__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__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_template__rule_type
@@ -10965,52 +11534,60 @@ msgid "Type"
 msgstr "Type"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: 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
+#: 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:398
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Undefined Yet"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:363
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Undistributed Profits/Losses"
 msgstr "Ufordelt fortjeneste / tab"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
 msgid "Unit Price"
 msgstr "Enhedspris"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Unit Price:"
-msgstr "Enhedspris:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
+#: 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 "Enhed"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:207
+#: code:addons/account/report/account_aged_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
 msgstr "Ukendt partner"
 
 #. 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 "Ubetalte fakturaer"
 
 #. 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"
@@ -11028,32 +11605,30 @@ msgstr "Ikke-posterede journalposteringer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
+#: 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 "Ulæste beskeder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
+#: 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 "Ulæste besked tæller"
+msgstr "Ulæste beskedtæller"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:81
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
 msgstr "Fjern udligning"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Uudlignede posteringer"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
 msgstr "Fjern udligning fra transaktioner"
@@ -11064,43 +11639,38 @@ msgid "Unreconciled"
 msgstr "Ikke udlignet"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr "Uudlignede posteringer"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Beløb før moms"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
-msgstr "Beløb uden moms i virksomhedens valuta"
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+msgid "Untaxed Amount 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__price_subtotal
 msgid "Untaxed Total"
 msgstr "Total før moms"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "Enhed"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
 msgstr "Opdatér valutakurser automatisk"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
 #, python-format
 msgid "Upload"
 msgstr "Upload"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Upload Files"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Brug Anglo-Saxon bogføringsmetode"
@@ -11141,51 +11711,16 @@ msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
-msgstr "Anvende afkrivningstavler, automatisér amortisation poster"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Anvend opfølgningsniveauer og planlæg handlinger"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
-msgid "Use products in vendor bills"
-msgstr ""
-
-#. module: account
-#: model:res.groups,name:account.group_products_in_bills
-msgid "Use products on vendor bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Brug skabelon"
 
 #. 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 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."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
 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."
-msgstr ""
-"Brug denne hvis du vil annullere en faktura du ikke ville have\n"
-"                                oprettet. Der oprettes en kreditnota som bogføres og udlignes\n"
-"                                med fakturaen. Du vil ikke kunne rette i kreditnotaen."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
 msgid ""
 "Used in reports to know if we should consider journal items from the "
@@ -11225,10 +11760,21 @@ msgstr ""
 "kasseapparat adskiller sig fra, hvad systemet beregner"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Bruger"
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "Brugere"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
 msgid "Utility field to express amount currency"
 msgstr "Værktøjsfelt til at vise valutabeløbet"
 
@@ -11240,10 +11786,9 @@ msgstr "Moms er påkrævet"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:78
-#: 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
+#: 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
 #, python-format
@@ -11264,7 +11809,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: 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 "Valideret"
@@ -11275,68 +11821,39 @@ msgid "Value"
 msgstr "Værdi"
 
 #. 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:ir.model.fields.selection,name:account.selection__account_payment__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 "Leverandør"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:488
-#: code:addons/account/models/account_invoice.py:1315
-#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Bill"
 msgstr "Leverandørfaktura"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:489
-#, python-format
-msgid "Vendor Bill - %s"
-msgstr "Leverandørfaktura - %s"
-
-#. module: account
-#: code:addons/account/models/chart_template.py:410
-#: model:ir.actions.act_window,name:account.action_vendor_bill_template
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
 msgid "Vendor Bills"
 msgstr "Leverandørfakturaer"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:490
-#: code:addons/account/models/account_payment.py:772
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_refund
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
 msgstr "Leverandør kreditnota"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:491
-#, python-format
-msgid "Vendor Credit Note - %s"
-msgstr "Leverandør kreditnota - %s"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1317
-#, python-format
-msgid "Vendor Credit note"
-msgstr "Leverandør kreditnota"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
-msgid "Vendor Display Name"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:774
+#: 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 Payment"
@@ -11344,21 +11861,19 @@ msgstr "Leverandørbetaling"
 
 #. 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 "Betalingsbetingelser leverandører"
 
 #. 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 "Vendor Payments"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
-msgstr "Leverandør reference/fakturanr."
+msgstr "Leverandørbetalinger"
 
 #. 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
 msgid "Vendor Taxes"
 msgstr "Leverandør moms"
@@ -11366,29 +11881,32 @@ msgstr "Leverandør moms"
 #. module: account
 #: 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.res_partner_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
 msgstr "Leverandører"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:82
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "View"
-msgstr "Vis"
+msgid "Verify"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "View accounts detail"
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr "Vis"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr "Advarsel!"
+msgstr "Advarsel"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:778
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
 msgstr "Advarsel for %s"
@@ -11399,13 +11917,6 @@ msgid "Warning on the Invoice"
 msgstr "Advarsel på fakturaen"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1682
-#: code:addons/account/models/account_invoice.py:1762
-#, python-format
-msgid "Warning!"
-msgstr "Advarsel!"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
 msgstr "Advarsler"
@@ -11413,10 +11924,10 @@ msgstr "Advarsler"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
 msgid "Warnings in Invoices"
-msgstr ""
+msgstr "Advarsler i fakturaer"
 
 #. module: account
-#: code:addons/account/models/company.py:518
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "We cannot find a chart of accounts for this company, you should configure it. \n"
@@ -11424,41 +11935,48 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:457
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "We cannot find any journal for this company. You should create one.\n"
 "Please go to Configuration > Journals."
 msgstr ""
+"Vi kan ikke finde nogle journaler for denne virksomhed. Du skal oprette en.\n"
+"Gå venligst til konfiguration > journaler."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
+#: 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 "Website beskeder"
+msgstr "Beskeder fra hjemmesiden"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
-#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
+#: 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 "Website kommunikations historik"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid ""
-"When receiving an email with a bill, or uploading scanned bills, Odoo will "
-"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
 msgstr ""
+"Når indkøbet er bekræftet, kan du indtaste\n"
+"                leverandørbetalingen relateret til dette indkøb."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
 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."
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
 msgstr ""
+"Når salget er bekræftet, kan du indtaste\n"
+"                kundebetalingen relateret til dette salg."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -11473,7 +11991,7 @@ msgstr "Om denne journal skal vises på dashboardet eller ej"
 #. module: account
 #: 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 ""
+msgstr "Vil blive brugt til at navngive journalen tilhørende denne bankkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -11487,8 +12005,8 @@ msgid "With tax"
 msgstr "Inkl. moms"
 
 #. module: account
-#: code:addons/account/models/account_move.py:979
-#: code:addons/account/models/account_move.py:999
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Afskrivning"
@@ -11497,20 +12015,22 @@ msgstr "Afskrivning"
 #: 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
 msgid "Write-off Amount"
-msgstr ""
+msgstr "Beløb der afskrives"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Counterpart Values"
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Afskrivningsdato"
 
 #. module: account
-#: sql_constraint:account.move.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr "Forkert kredit eller debet værdi i posteringerne!"
 
 #. module: account
-#: code:addons/account/models/account_move.py:907
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
@@ -11525,13 +12045,14 @@ msgstr ""
 "retstvist med den tilknyttede partner"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
-msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
+#: 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
-#: code:addons/account/models/account_invoice.py:1940
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid ""
 "You can not delete payment terms as other records still reference it. "
@@ -11539,27 +12060,58 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:55
+#: code:addons/account/models/account_fiscal_year.py:0
 #, python-format
 msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
 "start and/or end dates of your fiscal years."
 msgstr ""
+"Du kan ikke have et overlap mellem to regnskabsår, ret venligst start "
+"og/eller slut datoer for dine regnskabsår."
+
+#. 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 ""
+"You can only register at the same time for payment that are all from the "
+"same company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1784
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr "Du kan kun slette fakturalinier når fakturaen har status \"kladde\"."
+msgid ""
+"You can only register at the same time for payment that are all inbound or "
+"all outbound"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:86
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You can only register payments for open invoices"
 msgstr "Du kan kun registrere betalinger for åbne faktura'er"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
 msgid ""
 "You can set here the default communication that will appear on customer "
 "invoices, once validated, to help the customer to refer to that particular "
@@ -11567,14 +12119,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:370
+#: 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"
-msgstr "Du kan ikke tilføje / ændre poster før og inklusiv låst dato %s"
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:372
+#: 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. "
@@ -11584,7 +12136,7 @@ msgstr ""
 "%s. Check virksomhedsopsætninger eller spørg én med \"Adviser\" tilladelse"
 
 #. module: account
-#: code:addons/account/models/company.py:267
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "You cannot change the currency of the company since some journal items "
@@ -11592,7 +12144,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:310
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
@@ -11602,79 +12154,59 @@ msgstr ""
 "journalartikler."
 
 #. module: account
-#: code:addons/account/models/account_move.py:688
-#, python-format
-msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' fields."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:171
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot define stricter conditions on advisors than on users. Please make"
-" sure that the lock date on advisor is set before the lock date for users."
+"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_payment.py:583
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You cannot delete a payment that is already posted."
-msgstr ""
+msgstr "Du kan ikke slette en betaling som allerede er posteret."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:729
+#: code:addons/account/models/account_move.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."
+msgid "You cannot delete an entry which has been posted once."
 msgstr ""
-"Du kan ikke slette en faktura, efter at den er blevet valideret (og modtaget"
-" et nummer). Du kan sætte det tilbage til \"udkast\" tilstand, ændre "
-"indholdet og bekræfte det igen."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:727
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"create a credit note instead."
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
 msgstr ""
-"Du kan ikke slette en faktura, som ikke er i kladde eller annulleret. Du bør"
-" oprette en kreditnota i stedet for."
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:146
+#: code:addons/account/models/account_move.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 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/models/account_move.py:1146
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.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 cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
 msgstr ""
-"Du kan ikke foretage denne ændring på et bogført post, du kan kun ændre nogle ikke-juridiske felter. Du skal vende journalposten for at annullere den.\n"
-"%s."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1148
+#: code:addons/account/models/account_move.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 cannot edit the journal of an account move if it has been posted once."
 msgstr ""
-"Du kan ikke udføre denne ændring på en afstemt post. Du kan kun ændre nogle ikke-juridiske felter, eller du skal først ophæve afstemningen.\n"
-"%s."
 
 #. module: account
-#: code:addons/account/models/account.py:64
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
@@ -11682,7 +12214,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:71
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
@@ -11690,68 +12222,81 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:160
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You cannot lock a period that is not finished yet. Please make sure that the"
-" lock date for advisors is not set after the last day of the previous month."
+msgid "You cannot modify a journal entry linked to a posted payment."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot mix items from receivable and payable accounts."
-msgstr "Du kan ikke blande varer fra tilgodehavende og kreditor konti."
+msgid ""
+"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:124
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "You cannot modify a journal entry linked to a posted payment."
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:331
+#: code:addons/account/models/account_move.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 cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
 msgstr ""
-"Du kan ikke ændre en bogført post i denne journal.\n"
-"Først skal du sætte journalen til at tillade annullering af poster."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:909
+#: 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 overwrite the values ensuring the inalterability of the "
+"accounting."
 msgstr ""
-"Du kan ikke betale en faktura, der er delvist betalt. Du skal afstemme "
-"betalingsposter først."
 
 #. module: account
-#: code:addons/account/models/account.py:327
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:36
+#: 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 ""
 "Du kan ikke sætte/tage penge ind/ud for en kontoudskrift, der er lukket."
 
 #. module: account
-#: code:addons/account/models/account.py:644
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You cannot register payments for customer invoices and credit notes at the "
+"same time."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You cannot register payments for vendor bills and supplier refunds at the "
+"same time."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:332
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
@@ -11761,7 +12306,19 @@ msgstr ""
 "leverandør."
 
 #. module: account
-#: code:addons/account/models/account.py:320
+#: 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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot set a currency on this account as it already has some journal "
@@ -11769,7 +12326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:294
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
@@ -11777,13 +12334,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1112
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use a deprecated account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1069
+#: 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
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -11793,31 +12356,32 @@ msgstr ""
 "'Adgangskontrol' på den tilhørende journal"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:76
-#: code:addons/account/models/account_invoice.py:895
+#: 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."
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
 msgstr ""
-"Du kan ikke bekræfte en faktura med et negativt totalbeløb. Du bør i stedet "
-"oprette en kreditnota."
 
 #. 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 "You have"
 msgstr "Du har"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have suspense account moves that match this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You have to define a sequence for %s in your company."
 msgstr "Du skal definere en sekvens for %s i dit firma."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:50
-#: code:addons/account/wizard/pos_box.py:69
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid ""
 "You have to define an 'Internal Transfer Account' in your cash register's "
@@ -11825,26 +12389,26 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:142
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "You must first define an opening move."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1683
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must first select a partner."
+msgid "You need to add a line before posting."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:55
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "You reconciled"
 msgstr "Du udlignede"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1624
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
@@ -11853,7 +12417,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1626
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -11862,7 +12426,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1628
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -11871,17 +12435,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"You will be able to edit and validate this\n"
-"                                credit note directly or keep it draft,\n"
-"                                waiting for the document to be issued by\n"
-"                                your supplier/customer."
-msgstr ""
-"Du vil kunne redigere og bekræfte denne kreditnota direkte eller gemme den "
-"som en kladde, som skal godkendes af din leverandør/kunde."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
 msgstr "Postnr. område"
@@ -11899,18 +12452,15 @@ msgid "Zip Range To"
 msgstr "Postnr. område til"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "action_close_account_dashboard_onboarding"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "action_close_account_invoice_onboarding"
+#. 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:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
 msgstr "tildel til fakturering"
@@ -11927,13 +12477,8 @@ msgid "code"
 msgstr "kode"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "day(s) after the end of the invoice month"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "day(s) after the invoice date"
+#: 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
@@ -11957,14 +12502,19 @@ msgid "e.g. Bank Fees"
 msgstr "f.eks. bankgebyrer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: 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 ""
 "for denne kunde. Du kan afsætte dem til at markere denne faktura som værende"
 " betalt. "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
 "for denne leverandør. Du kan afsætte dem til at markere denne faktura som "
@@ -11972,80 +12522,90 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "er blevet udlignet automatisk"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
+#: 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_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "o_onboarding_blue"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+msgid "name"
+msgstr "navn"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "o_onboarding_orange"
+#: 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
-#: selection:account.payment.term.line,option:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
 msgid "of the current month"
-msgstr ""
+msgstr "i indeværende måned"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
 msgid "of the following month"
-msgstr ""
+msgstr "i den følgende måned"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding debits"
-msgstr "udestående debitorer"
+msgstr "udestående debitposter"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding payments"
 msgstr "udestående betalinger"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
+msgid "paid"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "reconciliation models"
+msgid "reconcile"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "remaining)"
-msgstr "tilbageværende)"
+msgid "reconciliation models"
+msgstr "udligningsmodeller"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "res.company"
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "tilbageværende)"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "seconds per transaction."
 msgstr "sekunder pr. transaktion."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:319
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "statement lines"
+msgstr "kontoudtogslinjer"
+
+#. module: account
+#: 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
@@ -12054,15 +12614,41 @@ msgid "the parent company"
 msgstr "overordnet firma"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "to mark this invoice as paid."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:55
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "transactions in"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
-msgid "type: [(name, amount, base, formated amount, formated base)]"
+#. 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
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index db94dbda07b..e5bcfbd15ae 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -33,10 +33,10 @@
 # Wolfgang Taferner, 2019
 # JackTheHunter <Maximilian.N98@gmail.com>, 2019
 # Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
-# Leon Grill <leg@odoo.com>, 2019
-# Chris Egal <sodaswed@web.de>, 2019
 # Philipp Hug <philipp@hug.cx>, 2019
 # Martin Trigaux, 2019
+# Chris Egal <sodaswed@web.de>, 2019
+# Leon Grill <leg@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -44,7 +44,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-27 09:10+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -170,7 +170,7 @@ msgstr "21 Tage"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days
 msgid "30 Days"
-msgstr ""
+msgstr "30 Tage"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
@@ -324,6 +324,8 @@ msgid ""
 "<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
 "                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
 msgstr ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Rechnung</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Rechnungen</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -395,6 +397,10 @@ msgid ""
 "False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
 "'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+"<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'))]}\"> oder </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -629,7 +635,7 @@ msgstr "<span>Rechnungen hochladen</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Invoices</span>"
-msgstr ""
+msgstr "<span>Rechnungen hochladen</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6043,6 +6049,8 @@ msgid ""
 "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
 " '_draft' or ''}"
 msgstr ""
+"Rechnung_${(object.name or '').replace('/','_')}${object.state == 'draft' "
+"and '_draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -11974,7 +11982,7 @@ msgstr "Benutze Vorlage"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__used
 msgid "Used"
-msgstr ""
+msgstr "benutzt"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -12373,7 +12381,7 @@ msgstr "Sie können Zahlungen lediglich für offene Rechnungen vornehmen."
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "You can only send invoices."
-msgstr ""
+msgstr "Sie können nur Rechnungen versenden."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 5017eb84c48..ea8e067cb4b 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -43,8 +43,8 @@
 # Alain van de Werve <avw@openerp.com>, 2019
 # Eloïse Stilmant <est@odoo.com>, 2019
 # e34d4dcb8e697b071167e94624cfbccb, 2019
-# Martin Trigaux, 2019
 # Cécile Collart <cco@odoo.com>, 2019
+# Martin Trigaux, 2019
 # 
 msgid ""
 msgstr ""
@@ -52,7 +52,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-27 09:10+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9797,7 +9797,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr "Montrer les fonctions de comptabilité complète"
+msgstr "Montrer les fonctions de comptabilité complètes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7d863bb72ea..77b34d6fe68 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -81,7 +81,7 @@ msgstr "N. di cifre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr "Valore moneta/banconota"
+msgstr "N. monete/banconote"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -91,7 +91,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr "${object.company_id.name} Fattura (Ref ${object.name or 'n/a'})"
+msgstr "Fattura ${object.company_id.name} (Rif. ${object.name or 'n/d'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -138,7 +138,7 @@ msgstr "&amp;nbsp;<span>su</span>"
 #: 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 ""
+msgstr "(object._get_report_base_filename())"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -163,7 +163,7 @@ msgstr "60 giorni"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
 msgid "21 Days"
-msgstr "21 Giorni"
+msgstr "21 giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days
@@ -173,7 +173,7 @@ msgstr "30 giorni"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
-msgstr "30% Adesso, Saldo 60 Giorni"
+msgstr "30% ora, saldo tra 60 giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -346,8 +346,8 @@ msgid ""
 msgstr ""
 "<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta</span>\n"
-"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza reimborso</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di vendita</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di acquisto</span>"
 
@@ -415,7 +415,7 @@ msgid ""
 "o_sample_data_label\">Sample data</span>"
 msgstr ""
 "<span class=\"badge badge-warning text-uppercase o_sample_data_label\">Dati "
-"di esempio</span>"
+"campione</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -424,9 +424,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" aria-label=\"I valori impostati qui sono specifici per "
-"azienda.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
+"specifici per azienda.\" aria-label=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -482,7 +482,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr "<span class=\"o_form_label\">Incoterm standard</span>"
+msgstr "<span class=\"o_form_label\">Termine di resa predefinito</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -576,7 +576,7 @@ msgstr "<span role=\"separator\">Vista</span>"
 #. module: account
 #: 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 "<span title=\"Balance in General Ledger\">Bilancio in libro mastro</span>"
+msgstr "<span title=\"Saldo nel libro mastro\">Saldo nel libro mastro</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -686,7 +686,7 @@ msgstr "<span>Importa fatture</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Invoices</span>"
-msgstr "<span>Importa fatture</span>"
+msgstr "<span>Carica fatture</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -719,7 +719,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Salesperson</strong>"
-msgstr "<strong>Commerciale</strong>"
+msgstr "<strong class=\"text-muted\">Addetto vendite</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -1064,7 +1064,7 @@ msgstr "Invio fattura contabile"
 #: 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 "Libro giornale"
+msgstr "Registro contabile"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
@@ -3674,7 +3674,7 @@ msgstr "Creata da"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Created by: %s"
-msgstr ""
+msgstr "Creato da: %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -3909,7 +3909,7 @@ msgstr "Imposte cliente"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
-msgstr ""
+msgstr "Cliente/Fornitore"
 
 #. module: account
 #. openerp-web
@@ -4461,7 +4461,7 @@ msgstr "Nota di credito in bozza"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr ""
+msgstr "Registrazione in bozza"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4760,7 +4760,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
 msgid "Excluded Journals"
-msgstr ""
+msgstr "Registri esclusi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -4886,7 +4886,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
-msgstr ""
+msgstr "Prima registrazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5087,7 +5087,7 @@ msgstr "Forza tutti i movimenti del conto ad avere questa valuta secondaria."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
 msgid "Foreign Currency"
-msgstr ""
+msgstr "Valuta estera"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:0
@@ -5209,13 +5209,13 @@ msgstr "Generazione registrazioni"
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Generated Documents"
-msgstr ""
+msgstr "Documenti generati"
 
 #. module: account
 #: code:addons/account/wizard/account_accrual_accounting.py:0
 #, python-format
 msgid "Generated Entries"
-msgstr ""
+msgstr "Registrazioni generate"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
@@ -5833,7 +5833,7 @@ 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 ""
+msgstr "Indica che questo movimento contabile è una riga imposta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -6028,7 +6028,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
-msgstr ""
+msgstr "Fattura inviata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -6067,7 +6067,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
 msgid "Invoice lines"
-msgstr ""
+msgstr "Righe fattura"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -6087,7 +6087,7 @@ msgstr "Fattura validata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 msgid "Invoice/Bill Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -6123,7 +6123,7 @@ msgstr "Fatture"
 #: 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 ""
+msgstr "Fatture cliente/fornitore"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6210,7 +6210,7 @@ msgstr "È stampata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
 msgid "Is Rounding Line"
-msgstr ""
+msgstr "È una riga di arrotondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6785,7 +6785,7 @@ msgstr "Struttura"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "Libri"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6974,7 +6974,7 @@ msgstr "Manuale"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Manual Operations"
-msgstr ""
+msgstr "Operazioni manuali"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -7240,7 +7240,7 @@ msgstr "Multi valuta"
 #: 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 "Fatture"
+msgstr "Le mie fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
@@ -8204,7 +8204,7 @@ msgstr "Termini di pagamento: 60 gg"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_21days
 msgid "Payment terms: 21 Days"
-msgstr ""
+msgstr "Termini di pagamento: 21 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
@@ -8281,7 +8281,7 @@ msgstr "Percentuale"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 msgid "Percent (%)"
-msgstr ""
+msgstr "Percentuale (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
@@ -8611,7 +8611,7 @@ msgstr "utili"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Conto economico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
@@ -9016,7 +9016,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Reset To Draft"
-msgstr ""
+msgstr "Reimposta a bozza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9109,7 +9109,7 @@ msgstr "Data di storno"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Reversal of %s"
-msgstr ""
+msgstr "Storno di %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9122,7 +9122,7 @@ msgstr "Storno di: %s"
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %s, %s"
-msgstr ""
+msgstr "Storno di: %s, %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
@@ -9974,7 +9974,7 @@ msgstr ""
 "Stato basato sulle attività\n"
 "In ritardo: data di scadenza già superata\n"
 "Oggi: attività in data odierna\n"
-"Pianificata: attività future."
+"Pianificato: attività future."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -10953,6 +10953,7 @@ msgid ""
 "The field 'Vendor' is required, please complete it to validate the Vendor "
 "Bill."
 msgstr ""
+"Il campo \"Fornitore\" è obbligatorio, compilarlo per validare la fattura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
@@ -11792,7 +11793,7 @@ msgstr "Operazione"
 #: 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 ""
+msgstr "Tipo di transazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
@@ -12499,6 +12500,8 @@ msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
 msgstr ""
+"Impossibile creare un movimento con stato generato. Creare prima un "
+"movimento in bozza, quindi registrarlo."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12510,7 +12513,7 @@ msgstr "Impossibile eliminare un pagamento già registrato."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an entry which has been posted once."
-msgstr ""
+msgstr "Impossibile eliminare una registrazione già generata."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 90b013c1778..a40d5e63585 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -379,6 +379,9 @@ msgid ""
 "[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">Eerste "
+"cijfer:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -8108,7 +8111,7 @@ msgstr "Betaalreferentie"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment References"
-msgstr ""
+msgstr "Betaalreferenties"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
@@ -8574,7 +8577,7 @@ msgstr "Winst"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Winst & Verlies"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 164915ddc5c..a4f86bdeda6 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -9,9 +9,9 @@
 # Oleksandr Paziuk <o.paziuk@mobilunity.com>, 2019
 # ТАрас <tratatuta@i.ua>, 2019
 # Sergey Doroshenko <sdoroshenko@artwebny.com>, 2019
-# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
 # Martin Trigaux, 2019
 # Bohdan Lisnenko, 2019
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-27 09:10+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Bohdan Lisnenko, 2019\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1676,7 +1676,7 @@ msgstr "Усі рахунки на рядках мають бути з того
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "All entries are hashed."
-msgstr ""
+msgstr "Усі записи є хешованими."
 
 #. module: account
 #. openerp-web
@@ -1931,6 +1931,8 @@ msgid ""
 "An error occured when computing the inalterability. Impossible to get the "
 "unique previous posted journal entry."
 msgstr ""
+"Помилка сталася під час обчислення незмінюваності. Неможливо отримати "
+"унікальний попередній опублікований запис у журналі."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -2699,6 +2701,8 @@ msgid ""
 "Cannot create unbalanced journal entry. Ids: %s\n"
 "Differences debit - credit: %s"
 msgstr ""
+"Неможливо створити незбалансований запис. Id: %s\n"
+"Різниця дебет - кредит: %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -3297,7 +3301,7 @@ msgstr "Налаштування"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Configuration review"
-msgstr ""
+msgstr "Огляд налаштувань"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3373,7 +3377,7 @@ msgstr "Контроль доступу"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Corrupted data on journal entry with id %s."
-msgstr ""
+msgstr "Пошкоджені дані у записі журналу з id %s."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3431,7 +3435,7 @@ msgstr "Країна, для якої доступний цей тег післ�
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Coverage"
-msgstr ""
+msgstr "Охоплення"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3975,12 +3979,12 @@ msgstr "ВНИЗ"
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
 msgid "Data Inalterability Check"
-msgstr ""
+msgstr "Перевірка непрацездатності даних"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Data consistency check"
-msgstr ""
+msgstr "Перевірка узгодженості даних"
 
 #. module: account
 #. openerp-web
@@ -4459,7 +4463,7 @@ msgstr "Чорнове сторно"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr ""
+msgstr "Запис чернетки"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4484,19 +4488,19 @@ msgstr "Чорновий платіж"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Purchase Receipt"
-msgstr ""
+msgstr "Чернетка товарного чеку"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Sales Receipt"
-msgstr ""
+msgstr "Чернетка квитанції продажу"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Vendor Credit Note"
-msgstr ""
+msgstr "Чернетка сторно постачальника"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4558,6 +4562,8 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
 "%s"
 msgstr ""
+"Виявлено дублювання референса постачальника. Ви, ймовірно, двічі закодували один і той же рахунок постачальника/сторно:\n"
+"%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -4669,7 +4675,7 @@ msgstr "Записи сортовані за"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Entries are hashed from %s (%s)"
-msgstr ""
+msgstr "Записи хешовані від %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4889,12 +4895,12 @@ msgstr "Фінансові теги"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
-msgstr ""
+msgstr "Перший запис"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Hash"
-msgstr ""
+msgstr "Перший хеш"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -5235,7 +5241,7 @@ msgstr "Загальні виписки"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_hash_integrity
 msgid "Get hash integrity result as PDF."
-msgstr ""
+msgstr "Отримайте результат цілісності хешу у форматі PDF."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5372,12 +5378,12 @@ msgstr "Має всі необхідні аргументи"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Hash Integrity Result -"
-msgstr ""
+msgstr "Результат цілісності хешу -"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_account_hash_integrity
 msgid "Hash integrity result PDF"
-msgstr ""
+msgstr "Результат цілісності хешу PDF"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
@@ -5598,6 +5604,8 @@ msgid ""
 "If ticked, the accounting entry or invoice receives a hash as soon as it is "
 "posted and cannot be modified anymore."
 msgstr ""
+"Якщо позначено, бухгалтерський запис або рахунок-фактура отримує геш, як "
+"тільки його буде опубліковано, і його більше не можна буде змінити."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5742,17 +5750,17 @@ msgstr "Неактивний"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
 msgid "Inalterability Hash"
-msgstr ""
+msgstr "Хеш непрацездатності"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Inalterability check"
-msgstr ""
+msgstr "Перевірка непрацездатності"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
 msgid "Inalteralbility No Gap Sequence #"
-msgstr ""
+msgstr "К-сть послідовності без розривів непрацездатності"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
@@ -6587,12 +6595,12 @@ msgstr "Мітки на рахунках"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Entry"
-msgstr ""
+msgstr "Останній запис"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Hash"
-msgstr ""
+msgstr "Останній хеш"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
@@ -6913,7 +6921,7 @@ msgstr "Дата блокування для користувачів"
 #: 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
 msgid "Lock Posted Entries with Hash"
-msgstr ""
+msgstr "Блокуйте опубліковані записи з гешем"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
@@ -9052,7 +9060,7 @@ msgstr "Банк партнера"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Reset To Draft"
-msgstr ""
+msgstr "Зробити чернеткою"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9499,13 +9507,13 @@ msgstr "Розділ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
 msgid "Secure Sequence"
-msgstr ""
+msgstr "Послідовність безпеки"
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Securisation of %s - %s"
-msgstr ""
+msgstr "Захист %s - %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__access_token
@@ -9681,7 +9689,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
 msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
+msgstr "Послідовність використання для забезпечення збереження даних"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
@@ -10032,7 +10040,7 @@ msgstr "Крок завершено!"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
 msgid "String To Hash"
-msgstr ""
+msgstr "Рядок Хешувати"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
@@ -10268,7 +10276,7 @@ msgstr "Дата блокування податку"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
 msgid "Tax Lock Date Message"
-msgstr ""
+msgstr "Повідомлення дати блокування податку"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -10597,6 +10605,8 @@ msgid ""
 "Technical field used to display a message when the invoice's accounting date"
 " is prior of the tax lock date."
 msgstr ""
+"Технічне поле використовується для відображення повідомлення, коли дата "
+"обліку рахунку-фактури передує даті блокування податків."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
@@ -10812,6 +10822,8 @@ msgid ""
 "The accounting date is prior to the tax lock date which is set on %s. Then, "
 "this will be moved to the next available one during the invoice validation."
 msgstr ""
+"Дата обліку передує даті блокування податку, яка встановлена на %s. Потім "
+"під час перевірки рахунку він буде переміщений до наступного наявного."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -11090,6 +11102,8 @@ msgid ""
 "The hash chain is compliant: it is not possible to alter the\n"
 "                                            data without breaking the hash chain for subsequent parts."
 msgstr ""
+"Ланцюг хешу сумісний: не можливо змінювати\n"
+"                                            дані без розбиття ланцюга хешу на наступні частини"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -11162,6 +11176,9 @@ msgid ""
 " Please change the journal entry date or the tax lock date set in the "
 "settings (%s) to proceed."
 msgstr ""
+"В операції відмовлено, оскільки це може вплинути на вже видану податкову "
+"декларацію. Щоби продовжити, будь ласка, змініть дату запису журналу або "
+"дату блокування податку, встановлену в налаштуваннях (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
@@ -11490,6 +11507,8 @@ msgid ""
 "There isn't any journal entry flagged for data inalterability yet for this "
 "journal."
 msgstr ""
+"Досі немає жодних записів журналу, позначених для неможливості використання "
+"даних для цього журналу."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -11651,7 +11670,7 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "This journal is not in strict mode."
-msgstr ""
+msgstr "Цей журнал у строгому режимі."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
@@ -12580,6 +12599,7 @@ msgstr ""
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
+"Ви не можете додавати/змінювати записи до дати блокування та включати її %s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12618,6 +12638,8 @@ msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
 msgstr ""
+"Ви не можете створювати переміщення у вже опублікованому стані. Створіть "
+"чернетку переміщення та опублікуйте її. "
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12630,6 +12652,7 @@ msgstr "Ви не можете видалити платежі, які вже о
 #, python-format
 msgid "You cannot delete an entry which has been posted once."
 msgstr ""
+"Ви не можете видалити записи після того, як вони вже були опубліковані."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
@@ -12649,6 +12672,8 @@ 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 ""
+"Ви не можете виконати цю зміну в узгодженому записі журналу. Ви можете лише змінити деякі неюридичні рядки або вам необхідно спершу скасувати узгодження.\n"
+"Запис журналу (id): %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12658,6 +12683,8 @@ msgid ""
 "You cannot edit the following fields due to restrict mode being activated on"
 " the journal: %s."
 msgstr ""
+"Ви не можете видалити наступні поля через обмежений режим, що активується в "
+"журналі: %s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12665,6 +12692,8 @@ msgstr ""
 msgid ""
 "You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
+"Ви не можете редагувати журнал бухгалтерських проведень, якщо він вже був "
+"опублікований."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -12700,6 +12729,8 @@ msgid ""
 "You cannot modify a posted entry of this journal because it is in strict "
 "mode."
 msgstr ""
+"Ви не можете змінити опублікований запис цього журналу, тому що він у "
+"строгому режимі."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -12708,6 +12739,7 @@ msgid ""
 "You cannot modify the field %s of a journal that already has accounting "
 "entries."
 msgstr ""
+"Ви не можете змінити поле %s журналу, який вже має бухгалтерські проведення."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12716,6 +12748,8 @@ msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
 msgstr ""
+"Ви не можете змінювати податки, які належать опублікованим елементам "
+"журналу, щоби виконати це вам потрібно скинути запис журналу до чернетки."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12724,6 +12758,7 @@ msgid ""
 "You cannot overwrite the values ensuring the inalterability of the "
 "accounting."
 msgstr ""
+"Ви не можете перезаписати значення, що забезпечують незмінність бухобліку."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -12779,12 +12814,14 @@ msgstr ""
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
+"Ви не можете скинути до чернетки запис журналу податків на основі касового "
+"методу."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft an exchange difference journal entry."
-msgstr ""
+msgstr "Ви не можете скинути до чернетки запис журналу курсової різниці."
 
 #. module: account
 #: code:addons/account/models/account.py:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 01fe5fa00d1..92e73d1f57c 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -44,6 +44,7 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2019
 # Felix Yuen <fyu@odoo.com>, 2019
 # inspur qiuguodong <qiuguodong@inspur.com>, 2019
+# 夏 冰 <qndym@126.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -51,7 +52,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-27 09:10+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
+"Last-Translator: 夏 冰 <qndym@126.com>, 2019\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -943,6 +944,10 @@ msgid ""
 "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
 "(or switch twice the mode if you are already in the desired one)."
 msgstr ""
+"用户不能同时拥有Tax B2B和Tax B2C。\n"
+"您应该进入常规设置，然后选择显示产品价格\n"
+"“含税”或“不含税”模式\n"
+"（如果您已经处于所需模式中，请将模式切换两次）。"
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -12294,7 +12299,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft an exchange difference journal entry."
-msgstr ""
+msgstr "不能重置为汇兑差额日记账分录草稿。"
 
 #. module: account
 #: code:addons/account/models/account.py:0