[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2019-10-07 09:11:11 +0200
committer: Odoo Translation Bot <c3p@odoo.com> 2019-10-07 09:11:11 +0200
commit: b6e7ed6c7be47dcdf8a00226c016d868f0ad1c4f (patch)
tree: 4b743aa9d9975297682d09b4c242a5b292628dde /addons/account
parent: 5ee7fabcd7584cd2f0f0abdde3b7d210df7aaf17 (diff)
25 files changed, 9458 insertions, 7592 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 91eb969b474..85388d9d103 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -23,7 +23,6 @@
 # Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2019
 # Amer Hazaa <eng.amer.it@gmail.com>, 2019
 # amrnegm <amrnegm.01@gmail.com>, 2019
-# Osoul <baruni@osoul.ly>, 2019
 # Mohammed Ibrahim <m.ibrahim@mussder.com>, 2019
 # Ghaith Gammar <g.gammar@saharaifs.net>, 2019
 # Ali Alrehawi <alrehawi@hotmail.com>, 2019
@@ -36,14 +35,15 @@
 # Nisrine Tagri <nta@odoo.com>, 2019
 # Mustafa Rawi <mustafa@cubexco.com>, 2019
 # hoxhe Aits <hoxhe0@gmail.com>, 2019
+# Osoul <baruni@osoul.ly>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2019\n"
+"Last-Translator: Osoul <baruni@osoul.ly>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1355,14 +1355,14 @@ msgstr "ربط الحسابات للمواقف الضريبية"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3342,6 +3342,7 @@ msgstr "قيم مقابلة"
 #: 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_move_line__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
@@ -3690,6 +3691,12 @@ msgid "Credit Note"
 msgstr "إشعار خصم"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "مسلسل قيود إشعار الخصم"
@@ -4166,6 +4173,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "الوصف"
@@ -5855,8 +5863,10 @@ msgid "Invoice #"
 msgstr "فاتورة #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "تم إنشاء فاتورة"
 
@@ -7334,6 +7344,7 @@ msgstr "غير منتهية"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "الملاحظات"
@@ -8537,6 +8548,12 @@ msgid "Purchase Receipt"
 msgstr "ايصال الشراء"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "ضريبة الشراء"
@@ -8573,6 +8590,11 @@ msgid "Quantity"
 msgstr "الكمية"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "الكمية:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8755,6 +8777,12 @@ msgid "Refund"
 msgstr "المرتجع"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "تاريخ المرتجع"
@@ -9137,6 +9165,12 @@ msgid "Sales Receipt"
 msgstr "استلام المبيعات"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9337,6 +9371,7 @@ msgstr "مبلغ عملية الشطب الثانية"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "القسم"
 
@@ -11704,6 +11739,11 @@ msgid "Unit Price"
 msgstr "سعر الوحدة"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "سعر الوحدة:"
+
+#. module: account
 #: 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"
@@ -11976,6 +12016,12 @@ msgid "Vendor Bill"
 msgstr "فاتورة المورد"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12224,6 +12270,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr "تستطيع فقط تغيير المدة للبنود الغير مسوّاة إلى الآن."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index ba7696c66ad..f42ca1133dd 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
@@ -63,7 +63,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -144,7 +144,7 @@ msgstr "30 dní"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
-msgstr ""
+msgstr "30% nyní, zůstatek 60 dní"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -314,6 +314,12 @@ msgid ""
 "                                <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 ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Návrh faktury</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Návrh dobropisu</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Návrh účtenky</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Návrh refundace</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Návrh prodejní stvrzenky</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Návrh účtenky</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -324,6 +330,11 @@ msgid ""
 "                                    </span>\n"
 "                                    <span>Followers of the document and</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Hromadné rozesílání E-mailu</strong> na \n"
+"                                        <span>vybrané záznamy</span>\n"
+"                                    </span>\n"
+"                                    <span>Sledujících dokument a</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -331,6 +342,8 @@ 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)]}\">faktura</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -371,6 +384,8 @@ msgid ""
 "<span class=\"badge badge-warning text-uppercase "
 "o_sample_data_label\">Sample data</span>"
 msgstr ""
+"<span class=\"badge badge-warning text-uppercase "
+"o_sample_data_label\">Zkušební data</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -395,6 +410,10 @@ 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'))]}\"> nebo </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1329,14 +1348,14 @@ msgstr "Mapování účtů fiskální pozice"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3312,6 +3331,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3662,6 +3682,12 @@ msgid "Credit Note"
 msgstr "Dobropis"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Postup při zadávání dobropisu"
@@ -4142,6 +4168,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Popis"
@@ -4629,7 +4656,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
-msgstr ""
+msgstr "Výjimečné činnosti"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -5834,8 +5861,10 @@ msgid "Invoice #"
 msgstr "Faktura číslo #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Faktura vytvořena"
 
@@ -5970,6 +5999,8 @@ msgid ""
 "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
 " '_draft' or ''}"
 msgstr ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -7305,6 +7336,7 @@ msgstr "Není dokončeno"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Poznámka"
@@ -8496,6 +8528,12 @@ msgid "Purchase Receipt"
 msgstr "Nákupní účtenka"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr ""
@@ -8532,6 +8570,11 @@ msgid "Quantity"
 msgstr "Množství"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Množství:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8714,6 +8757,12 @@ msgid "Refund"
 msgstr "Vrátit peníze"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr ""
@@ -9094,6 +9143,12 @@ msgid "Sales Receipt"
 msgstr "Účtenka"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9294,6 +9349,7 @@ msgstr "Druhá částka pro odepsání"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sekce"
 
@@ -11610,6 +11666,11 @@ msgid "Unit Price"
 msgstr "Jednotková cena"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Jednotková cena:"
+
+#. module: account
 #: 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"
@@ -11884,6 +11945,12 @@ msgid "Vendor Bill"
 msgstr "Faktura dodavatele"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12128,6 +12195,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 671950bfb5c..d0d79a091ef 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -29,7 +29,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+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"
@@ -1300,14 +1300,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3284,6 +3284,7 @@ msgstr "Modpost værdier"
 #: 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_move_line__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
@@ -3634,6 +3635,12 @@ msgid "Credit Note"
 msgstr "Kreditnota"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
@@ -4109,6 +4116,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Beskrivelse"
@@ -5792,8 +5800,10 @@ msgid "Invoice #"
 msgstr "Faktura #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Faktura oprettet"
 
@@ -7263,6 +7273,7 @@ msgstr "Ikke udført"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Notat"
@@ -8449,6 +8460,12 @@ msgid "Purchase Receipt"
 msgstr "Indkøbskvittering"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Indkøbsmoms"
@@ -8485,6 +8502,11 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Mængde:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8667,6 +8689,12 @@ msgid "Refund"
 msgstr "Kreditnota"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Kreditnota dato"
@@ -9047,6 +9075,12 @@ msgid "Sales Receipt"
 msgstr "Salgs kvittering"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9247,6 +9281,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Afsnit"
 
@@ -11571,6 +11606,11 @@ msgid "Unit Price"
 msgstr "Enhedspris"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Enhedspris:"
+
+#. module: account
 #: 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"
@@ -11837,6 +11877,12 @@ msgid "Vendor Bill"
 msgstr "Leverandørfaktura"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12082,6 +12128,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index e5bcfbd15ae..6f2e217870f 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -42,7 +42,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
@@ -1350,14 +1350,14 @@ msgstr "Kontenmapping für die Steuerzuordnung"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3354,6 +3354,7 @@ msgstr "Gegenbuchung Werte"
 #: 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_move_line__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
@@ -3704,6 +3705,12 @@ msgid "Credit Note"
 msgstr "Gutschrift"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Eingabesequenz Gutschrift"
@@ -4187,6 +4194,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Beschreibung"
@@ -5913,8 +5921,10 @@ msgid "Invoice #"
 msgstr "Rechnung #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Rechnung erstellt"
 
@@ -7411,6 +7421,7 @@ msgstr "Nicht fertig"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Notiz"
@@ -8626,6 +8637,12 @@ msgid "Purchase Receipt"
 msgstr "Einkauf Bestätigung"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Vorsteuer"
@@ -8662,6 +8679,11 @@ msgid "Quantity"
 msgstr "Menge"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Menge:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8844,6 +8866,12 @@ msgid "Refund"
 msgstr "Rückerstattung"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Rückerstattungsdatum"
@@ -9227,6 +9255,12 @@ msgid "Sales Receipt"
 msgstr "Buchen von Einnahmen"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9429,6 +9463,7 @@ msgstr "Zweiter Abschreibungsbetrag"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sektion"
 
@@ -11833,6 +11868,11 @@ msgid "Unit Price"
 msgstr "Stückpreis"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Stückpreis:"
+
+#. module: account
 #: 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"
@@ -12108,6 +12148,12 @@ msgid "Vendor Bill"
 msgstr "Lieferantenrechnung"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12355,6 +12401,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 6cd032792a1..188cf25a218 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -57,18 +57,18 @@
 # Jon Perez <jop@odoo.com>, 2019
 # Juan Pablo Mora <jpm@odoo.com>, 2019
 # Allan Estuardo Ramírez Madrid <allaneramirezm@gmail.com>, 2019
-# Martin Trigaux, 2019
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
 # José Vicente <txusev@gmail.com>, 2019
 # Jimmy Ramos <jimmybanegas93@gmail.com>, 2019
+# Martin Trigaux, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>, 2019\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1424,18 +1424,16 @@ msgstr "Asignación de cuentas de Posición Fiscal"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 msgstr ""
-"Asiento de ajuste de periodificación ({percent}% recognized) para factura:"
 
 #. 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
-"Ingreso de ajuste de periodificación ({percent}% recognized) para la "
-"factura: {name}"
+"Asiento de ajuste de periodificación ({percent}% recognized) para factura:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
@@ -3445,6 +3443,7 @@ msgstr "Valores de la Contrapartida"
 #: 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_move_line__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
@@ -3799,6 +3798,12 @@ msgid "Credit Note"
 msgstr "Factura rectificativa"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Secuencia de entradas de factura rectificativa"
@@ -4285,6 +4290,7 @@ msgstr "Describa por qué usted pone/recibe dinero de la caja registradora:"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Descripción"
@@ -6028,8 +6034,10 @@ msgid "Invoice #"
 msgstr "Factura #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Factura creada"
 
@@ -7528,6 +7536,7 @@ msgstr "No realizado"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Nota"
@@ -8741,6 +8750,12 @@ msgid "Purchase Receipt"
 msgstr "Recibo de compra"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Impuesto de compra"
@@ -8777,6 +8792,11 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Cantidad:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8959,6 +8979,12 @@ msgid "Refund"
 msgstr "Factura rectificativa"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Fecha de rectificación"
@@ -9345,6 +9371,12 @@ msgid "Sales Receipt"
 msgstr "Recibo de ventas"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9547,6 +9579,7 @@ msgstr "Importe del segundo descuadre"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sección"
 
@@ -11987,6 +12020,11 @@ msgid "Unit Price"
 msgstr "Precio unitario"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Precio unitario:"
+
+#. module: account
 #: 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"
@@ -12263,6 +12301,12 @@ msgid "Vendor Bill"
 msgstr "Factura de proveedor"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12514,6 +12558,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index ea8e067cb4b..2a7fae94cc1 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -24,7 +24,6 @@
 # e2f <projects@e2f.com>, 2019
 # bb76cd9ac0cb7e20167a14728edb858b, 2019
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2019
-# Antoine Lorence <antoine.lorence@gmail.com>, 2019
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019
 # Nathan Grognet <ngr@odoo.com>, 2019
 # Florian Hatat, 2019
@@ -45,14 +44,15 @@
 # e34d4dcb8e697b071167e94624cfbccb, 2019
 # Cécile Collart <cco@odoo.com>, 2019
 # Martin Trigaux, 2019
+# Antoine Lorence <antoine.lorence@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Antoine Lorence <antoine.lorence@gmail.com>, 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"
@@ -1410,14 +1410,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3431,6 +3431,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3785,6 +3786,12 @@ msgid "Credit Note"
 msgstr "Avoir"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Séquence d'écriture de l'avoir"
@@ -4268,6 +4275,7 @@ msgstr "Décrivez pourquoi vous mettez / retirez de l’argent à la caisse:"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Description"
@@ -5998,8 +6006,10 @@ msgid "Invoice #"
 msgstr "Facture n°"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Facture créée"
 
@@ -7499,6 +7509,7 @@ msgstr "Pas fait"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Note"
@@ -8714,6 +8725,12 @@ msgid "Purchase Receipt"
 msgstr "Reçu d'achat"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Taxe d'achat"
@@ -8750,6 +8767,11 @@ msgid "Quantity"
 msgstr "Quantité"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Quantité :"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8932,6 +8954,12 @@ msgid "Refund"
 msgstr "Avoir"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Date de l'avoir"
@@ -9316,6 +9344,12 @@ msgid "Sales Receipt"
 msgstr "Reçu de ventes"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9518,6 +9552,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Section"
 
@@ -11926,6 +11961,11 @@ msgid "Unit Price"
 msgstr "Prix unitaire"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Prix unitaire :"
+
+#. module: account
 #: 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"
@@ -12196,6 +12236,12 @@ msgid "Vendor Bill"
 msgstr "Facture fournisseur"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12444,6 +12490,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index fca511d10bf..79c903f5691 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -15,16 +15,16 @@
 # Amit Spilman <amit@laylinetech.com>, 2019
 # Martin Trigaux, 2019
 # Zvika Rap <zvikara@gmail.com>, 2019
-# דודי מלכה <Dudimalka6@gmail.com>, 2019
 # Yihya Hugirat <hugirat@gmail.com>, 2019
+# דודי מלכה <Dudimalka6@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2019\n"
+"Last-Translator: דודי מלכה <Dudimalka6@gmail.com>, 2019\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1245,14 +1245,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3192,6 +3192,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3540,6 +3541,12 @@ msgid "Credit Note"
 msgstr "הערת אשראי"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
@@ -4013,6 +4020,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "תיאור"
@@ -5666,8 +5674,10 @@ msgid "Invoice #"
 msgstr "חשבונית #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "חשבונית נוצרה"
 
@@ -7123,6 +7133,7 @@ msgstr "לא מוכן"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "הערה"
@@ -8302,6 +8313,12 @@ msgid "Purchase Receipt"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "מס רכישה"
@@ -8338,6 +8355,11 @@ msgid "Quantity"
 msgstr "כמות"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "כמות:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8518,6 +8540,12 @@ msgid "Refund"
 msgstr "זיכוי"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr ""
@@ -8898,6 +8926,12 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9098,6 +9132,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "תחום"
 
@@ -11359,6 +11394,11 @@ msgid "Unit Price"
 msgstr "מחיר ליחידה"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -11623,6 +11663,12 @@ msgid "Vendor Bill"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -11858,6 +11904,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 18c0c1e9784..33f0e0d659d 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -19,16 +19,16 @@
 # Martin Trigaux, 2019
 # Tina Milas, 2019
 # Ivan Marijanović <ivanm101@yahoo.com>, 2019
-# Bole <bole@dajmi5.com>, 2019
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Bole <bole@dajmi5.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2019\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1282,14 +1282,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3259,6 +3259,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3607,6 +3608,12 @@ msgid "Credit Note"
 msgstr "Knjižno odobrenje"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
@@ -4080,6 +4087,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Opis"
@@ -5759,8 +5767,10 @@ msgid "Invoice #"
 msgstr "Račun "
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Račun kreiran"
 
@@ -7222,6 +7232,7 @@ msgstr "Nije gotovo"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Bilješka"
@@ -8409,6 +8420,12 @@ msgid "Purchase Receipt"
 msgstr "Vaučer nabave"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Pretporez"
@@ -8445,6 +8462,11 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Količina:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8627,6 +8649,12 @@ msgid "Refund"
 msgstr "Odobrenje"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Datum povrata"
@@ -9007,6 +9035,12 @@ msgid "Sales Receipt"
 msgstr "Vaučer prodaje"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9207,6 +9241,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Odlomak"
 
@@ -11522,6 +11557,11 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Jedinična cijena"
+
+#. module: account
 #: 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"
@@ -11792,6 +11832,12 @@ msgid "Vendor Bill"
 msgstr "Ulazni račun"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12029,6 +12075,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index c3af320b0db..bc5b7497f85 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2019\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
@@ -1256,14 +1256,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3236,6 +3236,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3584,6 +3585,12 @@ msgid "Credit Note"
 msgstr "Jóváírás"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
@@ -4057,6 +4064,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Leírás"
@@ -5741,8 +5749,10 @@ msgid "Invoice #"
 msgstr "Számla #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Számla létrehozva"
 
@@ -7212,6 +7222,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Megjegyzés"
@@ -8401,6 +8412,12 @@ msgid "Purchase Receipt"
 msgstr "Beszerzés bevételi bizonylata"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Beszerzési adó"
@@ -8437,6 +8454,11 @@ msgid "Quantity"
 msgstr "Mennyiség"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Mennyiség:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8619,6 +8641,12 @@ msgid "Refund"
 msgstr "Visszatérítés"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Visszatérítés dátuma"
@@ -9001,6 +9029,12 @@ msgid "Sales Receipt"
 msgstr "Értékesítési bevételi bizonylat"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9201,6 +9235,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Szakasz"
 
@@ -11545,6 +11580,11 @@ msgid "Unit Price"
 msgstr "Egységár"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -11819,6 +11859,12 @@ msgid "Vendor Bill"
 msgstr "Beszállítói számla"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12061,6 +12107,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 77b34d6fe68..7e5c8164663 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -24,7 +24,6 @@
 # mymage <stefano.consolaro@mymage.it>, 2019
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
 # Paolo Valier, 2019
-# Léonie Bouchat <lbo@odoo.com>, 2019
 # Federico Zanuttini <fza@odoo.com>, 2019
 # Luigi Di Naro <gigidn@gmail.com>, 2019
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
@@ -32,13 +31,14 @@
 # Luigia Cimmino Caserta <lcc@odoo.com>, 2019
 # Davide Speranza <dsp@odoo.com>, 2019
 # Martin Trigaux, 2019
+# Léonie Bouchat <lbo@odoo.com>, 2019
 # Sergio Zanchetta <primes2h@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
@@ -714,7 +714,7 @@ msgid ""
 "correctly.</strong><br/>"
 msgstr ""
 "<strong class=\"text-center\">Le informazioni del codice QR SEPA non sono "
-"configurate correttamente.</strong><br/>"
+"impostate correttamente.</strong><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -1402,14 +1402,14 @@ msgstr "Mappatura conti per la posizione fiscale"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -2509,7 +2509,7 @@ msgstr "Data fattura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Bill Digitalization"
-msgstr ""
+msgstr "Digitalizzazione fattura"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -3412,6 +3412,7 @@ msgstr "Valori di contropartita"
 #: 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_move_line__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
@@ -3761,6 +3762,12 @@ msgid "Credit Note"
 msgstr "Nota di credito"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Sequenza registrazione nota di credito"
@@ -4244,6 +4251,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Descrizione"
@@ -5959,8 +5967,10 @@ msgid "Invoice #"
 msgstr "Fattura n."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Fattura creata"
 
@@ -7444,6 +7454,7 @@ msgstr "Non completato"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Nota"
@@ -7652,7 +7663,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Only invoices could be printed."
-msgstr ""
+msgstr "Possono essere stampate solo fatture."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
@@ -8209,12 +8220,12 @@ msgstr "Termini di pagamento: 21 gg"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
 msgid "Payment terms: 30 Days"
-msgstr ""
+msgstr "Termini di pagamento: 30 giorni"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance_60days
 msgid "Payment terms: 30% Now, Balance 60 Days"
-msgstr ""
+msgstr "Termini di pagamento: 30% adesso, saldo a 60 gg"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -8656,6 +8667,12 @@ msgid "Purchase Receipt"
 msgstr "Ricevuta d'Acquisto"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Imposta su acquisti"
@@ -8692,6 +8709,11 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Quantità:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8874,6 +8896,12 @@ msgid "Refund"
 msgstr "Note di credito"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Data nota di credito "
@@ -8910,7 +8938,7 @@ msgstr "Registrare una nuova ricevuta d'acquisto"
 #: 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 "Registrare un pagamento"
+msgstr "Registra un pagamento"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
@@ -9256,6 +9284,12 @@ msgid "Sales Receipt"
 msgstr "Ricevuta di vendita"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9456,6 +9490,7 @@ msgstr "Importo secondo storno"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sezione"
 
@@ -10850,6 +10885,8 @@ msgstr ""
 #: 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 ""
+"La nota di credito viene validata e riconciliata con la fattura in modo "
+"automatico."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -10907,7 +10944,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_origin
 msgid "The document(s) that generated the invoice."
-msgstr ""
+msgstr "I documenti che hanno generato la fattura."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11888,6 +11925,11 @@ msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Prezzo unitario:"
+
+#. module: account
 #: 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"
@@ -12165,6 +12207,12 @@ msgid "Vendor Bill"
 msgstr "Fattura fornitore"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12416,6 +12464,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/lb.po b/addons/account/i18n/lb.po
index 49aa8a67c44..5ed2eac1812 100644
--- a/addons/account/i18n/lb.po
+++ b/addons/account/i18n/lb.po
@@ -9,7 +9,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Xavier ALT <xal@odoo.com>, 2019\n"
 "Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
@@ -1225,14 +1225,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3166,6 +3166,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3514,6 +3515,12 @@ msgid "Credit Note"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
@@ -3987,6 +3994,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr ""
@@ -5632,8 +5640,10 @@ msgid "Invoice #"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr ""
 
@@ -7089,6 +7099,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr ""
@@ -8264,6 +8275,12 @@ msgid "Purchase Receipt"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr ""
@@ -8300,6 +8317,11 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8480,6 +8502,12 @@ msgid "Refund"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr ""
@@ -8860,6 +8888,12 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9060,6 +9094,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr ""
 
@@ -11311,6 +11346,11 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
 #: 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"
@@ -11573,6 +11613,12 @@ msgid "Vendor Bill"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -11808,6 +11854,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 4ceb731df1f..11c597c3ed6 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -28,7 +28,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
@@ -1313,14 +1313,14 @@ msgstr "Mokestinės aplinkos sąskaitų susiejimas"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3316,6 +3316,7 @@ msgstr "Partnerinės reikšmės"
 #: 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_move_line__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
@@ -3666,6 +3667,12 @@ msgid "Credit Note"
 msgstr "Kreditinė sąskaita"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Kreditinės sąskaitos įrašų seka"
@@ -4148,6 +4155,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Aprašymas"
@@ -5864,8 +5872,10 @@ msgid "Invoice #"
 msgstr "Sąskaitos-faktūros nr."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Sąskaita sukurta"
 
@@ -7349,6 +7359,7 @@ msgstr "Neatlikta"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Pastaba"
@@ -8559,6 +8570,12 @@ msgid "Purchase Receipt"
 msgstr "Pirkimo kvitas"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Pirkimo mokestis"
@@ -8595,6 +8612,11 @@ msgid "Quantity"
 msgstr "Kiekis"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Kiekis:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8777,6 +8799,12 @@ msgid "Refund"
 msgstr "Grąžinimas"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Grąžinimo data"
@@ -9160,6 +9188,12 @@ msgid "Sales Receipt"
 msgstr "Pardavimo kvitas"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9360,6 +9394,7 @@ msgstr "Antrojo nurašymo suma"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sekcija"
 
@@ -11761,6 +11796,11 @@ msgid "Unit Price"
 msgstr "Vieneto kaina"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Vieneto kaina:"
+
+#. module: account
 #: 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"
@@ -12037,6 +12077,12 @@ msgid "Vendor Bill"
 msgstr "Tiekėjo sąskaita"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12286,6 +12332,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index eee0121d2b2..9afaa8d9d2c 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -12,16 +12,16 @@
 # nasaaskii <nasaaskii@gmail.com>, 2019
 # tserendavaa tsogtoo <tseegii011929@gmail.com>, 2019
 # Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
-# Martin Trigaux, 2019
 # Otgonbayar.A <gobi.mn@gmail.com>, 2019
+# Martin Trigaux, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>, 2019\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1309,14 +1309,14 @@ msgstr "Татварын тайлан тохируулга дахь дансны
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3311,6 +3311,7 @@ msgstr "Харьцсан дүн"
 #: 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_move_line__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
@@ -3661,6 +3662,12 @@ msgid "Credit Note"
 msgstr "Буцаалт"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Буцаалтын гүйлгээний дугаарлалт"
@@ -4140,6 +4147,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Тайлбар"
@@ -5847,8 +5855,10 @@ msgid "Invoice #"
 msgstr "Нэхэмжлэл #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Нэхэмжлэл үүссэн огноо"
 
@@ -7333,6 +7343,7 @@ msgstr "Дуусаагүй"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Тэмдэглэл"
@@ -8538,6 +8549,12 @@ msgid "Purchase Receipt"
 msgstr "Худалдан авалтын баримт"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Худалдан авалтын татвар"
@@ -8574,6 +8591,11 @@ msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Тоо хэмжээ:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8756,6 +8778,12 @@ msgid "Refund"
 msgstr "Захиалагчийн буцаалт"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Төлбөр буцаах Огноо"
@@ -9138,6 +9166,12 @@ msgid "Sales Receipt"
 msgstr "Борлуулалтын баримт"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9338,6 +9372,7 @@ msgstr "Хоёрдох хааж бичих дүн"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Бүлэг"
 
@@ -11760,6 +11795,11 @@ msgid "Unit Price"
 msgstr "Нэгж үнэ"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Нэгж үнэ"
+
+#. module: account
 #: 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"
@@ -12036,6 +12076,12 @@ msgid "Vendor Bill"
 msgstr "Нийлүүлэгчийн нэхэмжлэл"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12286,6 +12332,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index ae393432ea4..d84386f6e11 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -5,16 +5,16 @@
 # Translators:
 # Jan Pedro Tumusok <jpt@eyenetworks.no>, 2019
 # Jorunn D. Newth, 2019
-# Martin Trigaux, 2019
 # Marius Stedjan <marius@stedjan.com>, 2019
+# Martin Trigaux, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1233,14 +1233,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3185,6 +3185,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3533,6 +3534,12 @@ msgid "Credit Note"
 msgstr "Kreditnota"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr ""
@@ -4006,6 +4013,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Beskrivelse"
@@ -5663,8 +5671,10 @@ msgid "Invoice #"
 msgstr "Faktura #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Faktura opprettet"
 
@@ -7120,6 +7130,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Notat"
@@ -8295,6 +8306,12 @@ msgid "Purchase Receipt"
 msgstr "Kjøps kvitteringen."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr ""
@@ -8331,6 +8348,11 @@ msgid "Quantity"
 msgstr "Antall"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Antall:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8511,6 +8533,12 @@ msgid "Refund"
 msgstr "Kreditnota"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Refunderingsdato"
@@ -8892,6 +8920,12 @@ msgid "Sales Receipt"
 msgstr "Salgs kvittering."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9092,6 +9126,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Seksjon"
 
@@ -11367,6 +11402,11 @@ msgid "Unit Price"
 msgstr "Enhetspris"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Enhetspris"
+
+#. module: account
 #: 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"
@@ -11629,6 +11669,12 @@ msgid "Vendor Bill"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -11866,6 +11912,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index a40d5e63585..8276e720f08 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -16,15 +16,15 @@
 # Wynand Tastenhoye <wta@odoo.com>, 2019
 # Laura Koedam <lko@odoo.com>, 2019
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2019
-# Martin Trigaux, 2019
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
+# Martin Trigaux, 2019
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -1323,14 +1323,14 @@ msgstr "Boekhoudkundige mapping  - fiscale positie"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3332,6 +3332,7 @@ msgstr "Tegenwaardes"
 #: 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_move_line__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
@@ -3683,6 +3684,12 @@ msgid "Credit Note"
 msgstr "Creditfactuur"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Creditfactuur reeks"
@@ -4166,6 +4173,7 @@ msgstr "Beschrijf waarom u geld toevoegt aan / wegneemt uit de kassa:"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Omschrijving"
@@ -5901,8 +5909,10 @@ msgid "Invoice #"
 msgstr "Factuur #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Factuur aangemaakt"
 
@@ -7404,6 +7414,7 @@ msgstr "Niet gedaan"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Notitie"
@@ -8369,7 +8380,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
 msgid "PoS receivable account"
-msgstr ""
+msgstr "Kassa debiteuren rekening"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__access_url
@@ -8622,6 +8633,12 @@ msgid "Purchase Receipt"
 msgstr "Inkoopbewijs"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Inkoop BTW"
@@ -8658,6 +8675,11 @@ msgid "Quantity"
 msgstr "Hoeveelheid"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Hoeveelheid:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8840,6 +8862,12 @@ msgid "Refund"
 msgstr "Creditfacturen"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Datum creditering"
@@ -9222,6 +9250,12 @@ msgid "Sales Receipt"
 msgstr "Betaalbewijs"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9424,6 +9458,7 @@ msgstr "Tweede afschrijfbedrag"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sectie"
 
@@ -9955,7 +9990,7 @@ msgstr "Stap voltooid!"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
 msgid "String To Hash"
-msgstr "String naar Hash"
+msgstr "String naar hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
@@ -11768,7 +11803,7 @@ msgstr "Type transactie"
 #: 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 ""
+msgstr "Soort transactie parameter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -11859,6 +11894,11 @@ msgid "Unit Price"
 msgstr "Prijs"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Prijs:"
+
+#. module: account
 #: 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"
@@ -12135,6 +12175,12 @@ msgid "Vendor Bill"
 msgstr "Leveranciersfactuur"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12389,6 +12435,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12824,7 +12876,7 @@ msgstr "code"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
 msgid "days after the invoice date"
-msgstr ""
+msgstr "dagen na de factureringsdatum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -12872,7 +12924,7 @@ msgstr "Werden automatisch gereconsilleerd."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
 msgid "invoice(s) that will not be sent"
-msgstr ""
+msgstr "Factuur(en) die niet verzonden worden"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -12948,7 +13000,7 @@ msgstr "afschriftregels"
 #. 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 ""
+msgstr "technisch veld voor het tax-group-custom-field widget"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index fccbb92a1c7..5cd055f2470 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -30,17 +30,17 @@
 # Maksym <ms@myodoo.pl>, 2019
 # Natalia Gros <nag@odoo.com>, 2019
 # Paweł Wodyński <pw@myodoo.pl>, 2019
-# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
 # Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019\n"
+"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1299,14 +1299,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3284,6 +3284,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3632,6 +3633,12 @@ msgid "Credit Note"
 msgstr "Korekta"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Numeracja korekt"
@@ -4107,6 +4114,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Opis"
@@ -5801,8 +5809,10 @@ msgid "Invoice #"
 msgstr "Faktura #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Utworzono fakturę"
 
@@ -7282,6 +7292,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Notatka"
@@ -8473,6 +8484,12 @@ msgid "Purchase Receipt"
 msgstr "Rachunek zakupu"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Podatek naliczony"
@@ -8509,6 +8526,11 @@ msgid "Quantity"
 msgstr "Ilość"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Ilość:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8691,6 +8713,12 @@ msgid "Refund"
 msgstr "Korekta"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Data korekty"
@@ -9074,6 +9102,12 @@ msgid "Sales Receipt"
 msgstr "Rachunek uproszczony"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9274,6 +9308,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Sekcja"
 
@@ -11635,6 +11670,11 @@ msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Cena jednostkowa:"
+
+#. module: account
 #: 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"
@@ -11908,6 +11948,12 @@ msgid "Vendor Bill"
 msgstr "Faktura zakupu"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12147,6 +12193,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 70be0f917b4..92d833e9024 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -1,28 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
-# 
-# Translators:
-# Daniel C Santos <dcs@thinkopensolutions.pt>, 2018
-# Nelson Costa <nelson.costa@isangola.com>, 2018
-# cafonso <cafonso62@gmail.com>, 2018
-# Ricardo Correia <rcorreiavv@gmail.com>, 2018
-# José Gomes <jg@opencloud.pro>, 2018
-# Martin Trigaux, 2018
-# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
-# Joao Felix <jrmfelix@gmail.com>, 2018
-# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
-# MS <manuelarodsilva@gmail.com>, 2018
-# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
-# Nuno Silva <nuno.silva@arxi.pt>, 2018
+# 	* account
 # 
 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: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
+"PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,119 +16,130 @@ 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
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr "# de Dígitos"
+msgstr ""
+
+#. 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('/','-')}"
+msgstr ""
 
 #. 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} Fatura (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
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
-"${object.company_id.name} Recibo de Pagamento (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 (Cópia)"
+msgstr ""
 
 #. 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 (cópia)"
+msgstr ""
 
 #. 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 "%sSequência "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
-msgstr "&amp;nbsp;<span>no</span>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
-msgid "&amp;times;"
-msgstr "&amp;vezes;"
+#: 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
 msgid "-> Reconcile"
-msgstr "-> Reconciliar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> Ver registos parcialmente reconciliados"
-
-#. 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 dias"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr "2 meses"
+msgstr ""
+
+#. module: account
+#: 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_net
-msgid "30 Net Days"
-msgstr "30 Dias"
+#: 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
-msgid "30% Advance End of Following Month"
-msgstr "30% adiantamento no final do mês seguintes"
+#: 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
 msgid "45 Days"
-msgstr "45 dias"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:686
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ": Refund"
-msgstr "Reembolso"
+msgstr ""
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -156,7 +152,7 @@ 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"
@@ -171,29 +167,31 @@ 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"
 "            "
@@ -202,35 +200,56 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr "<em>Rascunho de Fatura</em>"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
 
 #. 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\"/>Transferência"
+msgstr ""
+
+#. 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 ""
 
 #. 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> Enviar Mensagem </b>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
-msgstr "Configurar email de servidores"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr "<i class=\"fa fa-print\"/> Imprimir"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
@@ -244,6 +263,13 @@ 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\""
@@ -258,9 +284,6 @@ msgid ""
 "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
-"<span class=\"d-none d-md-inline\"><span class=\"badge badge-pill badge-"
-"success\"><i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" "
-"role=\"img\"/>Pago</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -269,30 +292,45 @@ msgid ""
 "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
-"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
-"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
-"class=\"d-none d-md-inline\">Cancelado </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=\"badge badge-warning text-uppercase "
+"o_sample_data_label\">Sample data</span>"
+msgstr ""
+
+#. 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.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 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=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 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 ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
-"Note</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Nota de Crédito "
-"</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
@@ -310,18 +348,26 @@ 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 ""
+
+#. 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
 msgid ""
 "<span class=\"o_form_label\">Default Taxes</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">Taxas Predefinidas </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
 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 ""
 
 #. module: account
@@ -333,18 +379,20 @@ 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>"
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "<span class=\"o_form_label\">of the month</span>"
-msgstr "<span class=\"o_form_label\">do mês </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">Faturado</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -359,8 +407,6 @@ msgid ""
 "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
-"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Quantidade</span>\n"
-"                                            <span groups=\"account.group_show_line_subtotals_tax_included\">Preço Total</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -370,12 +416,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr "<span role=\"separator\">Novo</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr "<span role=\"separator\">Reconciliação</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -384,98 +430,93 @@ msgstr ""
 
 #. 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>"
+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
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr "<span title=\"Latest Statement\">Extrato Atualizado</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr "<span> De </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr "<span> Para </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Amount Paid</span>"
-msgstr "<span>Quantidade Paga </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Balance</span>"
-msgstr "<span>Balancete </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr "<span>Descrição </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Disc.(%)</span>"
-msgstr "<span>Desc.(%)</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Import Bills</span>"
+msgid "<span>Disc.%</span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr "<span>Data de Fatura </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Number</span>"
-msgstr "<span>Número de Fatura </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
-msgstr "<span>Registos Contabilísticos em Diário</span>"
+msgid "<span>New Bill</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
-msgstr "<span>Nova Fatura</span>"
+msgid "<span>New Entry</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr "<span>Nova Fatura</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>Novo</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr "<span>Operações</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr "<span>Quantidade Original </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr "<span>Quantidade </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Relatórios</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -485,22 +526,32 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr "<span>Taxas </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr "<span>Preço Unitário </span>"
+msgstr ""
+
+#. 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>Vista</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr "<strong class=\"mr16\">Subtotal </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -518,114 +569,119 @@ msgstr ""
 
 #. 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\">Teu Contacto </strong>"
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr "<strong>Valor em Dívida</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr "<strong>Empresa:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>Código de cliente:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr "<strong>Cliente: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descrição:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Data de vencimento:</strong>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>Movimentos ordenados por:</strong>"
+#: 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.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
-msgstr "<strong>Fim do Ano Fiscal</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>Data da fatura:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>Diário:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr "<strong>Memorando:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr "<strong>Valor do pagamento: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr "<strong>Data de pagamento: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "<strong>Método de pagamento: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>Referência:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr "<strong>Fonte:</strong>"
+msgstr ""
+
+#. 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>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Movimentos de destino:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr "<strong>Total</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr "<strong>Tipo: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr "<strong>Fornecedor: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -636,23 +692,18 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
-"Uma Caixa Registadora permite gerir entradas de numerário nos\n"
-"               diários de numerário. Esta funcionalidade proporciona\n"
-"               uma maneira fácil de acompanhar pagamentos por numerário\n"
-"               diariamente. Pode introduzir as moedas que estão na sua caixa\n"
-"                e depois marcar registos quando existe entrada ou saída de numerário."
 
 #. 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 "Um 'Termo de Pagamento' deverá ter apenas uma linha de tipo 'Saldo'."
+msgstr ""
 
 #. 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 "Uma conta bancária só pode pertencer a um diário."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -661,16 +712,11 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
-"Um extrato bancário é um sumário de todas as transações financeiras\n"
-"                que ocorrem num determinado período de tempo numa conta.\n"
-"                O seu banco deve enviar-lhe os seus extratos periodicamente."
 
 #. 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 ""
-"Uma linha de extracto bancário é uma transacção financeira numa conta "
-"bancária."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -678,8 +724,6 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
-"Uma entrada no diário consiste de vários itens de diário, sendo\n"
-"                cada um desses uma transação de débito ou de crédito."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -687,11 +731,9 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
-"Um diário serve para registar transações de toda a informação\n"
-"                contabilística relacionada com o quotidiano do negócio."
 
 #. 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 "
@@ -701,10 +743,10 @@ 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 "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -712,56 +754,59 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
-"Um arredondamento por linha é aconselhável se os preços incluírem imposto. "
-"Desta forma, a soma dos subtotais das linhas é igual ao total com imposto."
 
 #. 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 "Uma linha de movimento selecionada já foi reconciliada."
+msgstr ""
 
 #. 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 ""
-"Uma linha de declaração selecionada já foi reconciliada com um movimento de "
-"conta."
 
 #. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
+#: 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 ""
-"Uma posição fiscal de imposto apenas pode ser definida uma vez com o mesmo "
-"imposto."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr "Um aviso pode ser ativado num parceiro (Conta)"
+msgstr ""
 
 #. 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 "Aviso de Acesso"
+msgstr ""
 
 #. 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
@@ -769,10 +814,10 @@ msgstr "Aviso de Acesso"
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr "Conta"
+msgstr ""
 
 #. 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 "
@@ -780,14 +825,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabilista de Conta"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr "Arredondamento do dinheiro da conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -797,41 +837,41 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr "Relatório de Conta Comum"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr "Moeda da Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr "Destino Contabilístico"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr "Lançamento Contabilístico"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr "Grupo Contabilístico"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr "Groupos Contabilísticos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr "Titular da Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -850,7 +890,12 @@ msgstr ""
 #: 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 "Diário Contabilístico"
+msgstr ""
+
+#. 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
@@ -862,39 +907,40 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr "Mapeamento Contabilístico"
+msgstr ""
 
 #. 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 "Reversão de Movimento Contabilístico"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
-msgstr "Número da Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr "Conta de Pagamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Diário de Impressão de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr "Propriedades da Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
-msgstr "Conta de Recebimento"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
@@ -902,45 +948,59 @@ 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 "Conta de Origem"
+msgstr ""
 
 #. module: account
 #: 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 "Estatísticas Contabilísticas"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr "Etiqueta de Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr "Etiquetas de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "Impostos de Conta"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Modelo de Impostos de Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr "Conta TaxCloud"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -948,22 +1008,23 @@ msgstr "Conta TaxCloud"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr "Modelo de Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr "Modelo de Conta para Validação de Ações"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr "Modelos de Conta"
+msgstr ""
 
 #. 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
@@ -971,44 +1032,45 @@ msgstr "Modelos de Conta"
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr "Tipo de Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
 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"
 " entries."
 msgstr ""
-"O Tipo de Conta é usado para fins informativos, para gerar relatórios legais"
-" específicos para cada país e definir as regras para fechar um ano fiscal e "
-"gerar entradas de abertura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 msgid "Account Types"
-msgstr "Tipos de Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr "Tipos de Conta Permitidos"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Retirar Reconciliação de Conta"
+msgstr ""
+
+#. 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 "Grupo de conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr "Grupos de conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1020,7 +1082,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr "Conta no Artigo"
+msgstr ""
+
+#. 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
@@ -1029,125 +1097,115 @@ 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 "Etiqueta de conta"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
+#: 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 ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
 msgstr ""
-"Conta utilizada nas linhas de impostos em notas de crédito. Deixar vazio "
-"para usar a conta de despesas."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
 msgstr ""
-"Conta utilizada nas linhas de impostos em faturas. Deixar vazio para usar a "
-"conta de despesas."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,help:account.field_account_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 ""
-"Conta utilizada nas linhas de impostos para reembolsos. Deixar vazio para "
-"usar a conta de despesas."
 
 #. 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 ""
-"Account that will be set on lines created in cash basis journal entry and "
-"used to keep track of the tax base amount."
+#: 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,field_description:account.field_account_fiscal_position_account__account_dest_id
-msgid "Account to Use Instead"
-msgstr "Conta Alternativa"
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
+msgstr ""
 
 #. module: account
-#: model: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
-msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
 msgstr ""
-"Conta usada como complemento à entrada no diário relativa a pagamentos "
-"tributáveis."
 
 #. 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 "Contabilidade"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opções da Aplicação de Contabilidade"
+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 "Data Contabilística"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr "Documentos Contabilísticos"
+msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr "Lançamentos Contabilísticos"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr "Vista Geral da Contabilidade"
+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 "As definições relacionadas com a contabilidade são geridas no"
+msgstr ""
 
 #. 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"
-msgstr "Contas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
-msgstr "Contas Permitidas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr "Mapeamento de Contas"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1160,21 +1218,47 @@ 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 (%s recognized) for invoice: %s"
+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
+#: 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 "Ação Necessária"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr "Ações"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr "Ativar Outras Moedas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1186,92 +1270,118 @@ msgstr "Ativar Outras Moedas"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr "Ativo"
+msgstr ""
+
+#. 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 "Domínio ativo"
+msgstr ""
 
 #. 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 "Atividades"
+msgstr ""
+
+#. module: account
+#: 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_invoice__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
 msgid "Activity State"
-msgstr "Estado da Atividade"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Add"
-msgstr "Adicionar"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
-msgstr "Adicionar Nota de Crédito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
 msgid "Add Sign"
-msgstr "adicionar sinal "
+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 "Adicionar um Banco"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
-msgstr "Adicionar um Diário "
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a line"
-msgstr "Adicionar uma Linha"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
-msgstr "Adicionar uma ova Conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr "adicionar uma nova etiqueta."
+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 note"
-msgstr "Adicione uma observação"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Add a payment QR code to your invoices"
-msgstr "Adicionar Pagamento por Código QR à fatura "
+msgstr ""
 
 #. 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 "Adicionar linha de arredondamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
-msgstr "Adicionar outra linha"
+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 section"
-msgstr "Adicionar uma secção "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1283,71 +1393,66 @@ 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 "Adicione uma nota interna..."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr "Adicione contactos a notificar..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 msgid "Additional Contacts"
-msgstr "Contactos Adicionais"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__comment
-msgid "Additional Information"
-msgstr "Informação Adicional"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
-msgstr "Notas adicionais..."
+#: 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
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Adjustment"
-msgstr "Ajustamentos"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
-msgid "Adjustment Tax"
-msgstr "Ajuste Fiscal"
+#: 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__adjustment_type
-msgid "Adjustment Type"
-msgstr "Tipo de Ajuste"
+#: 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
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr "Opções Avançadas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr "Configurações Avançadas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr "Alterar a Base de Impostos Posteriores"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr "Alterar Impostos Posteriores"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
 msgid "Aged Partner Balance"
-msgstr "Saldos Vencidos de Parceiros"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -1357,109 +1462,103 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr "Nome alternativo"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
-msgid "Alias Name for Vendor Bills"
+msgid "Alias Name"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr "Domínio do alias"
+msgstr ""
 
 #. 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 "Todas as Entradas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr "Todas as Linhas Reconciliadas"
+msgstr ""
 
 #. 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 "Todas as Entradas Lançadas"
+msgstr ""
+
+#. 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 "
 "clean."
 msgstr ""
-"Todas as faturas e pagamentos foram acertados, os saldos das suas contas "
-"estão limpos"
 
 #. 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 ""
-"Todas as entradas no diário criadas manualmente estão usualmente no estado "
-"'Não Lançada', mas pode selecionar a opção para ignorar esse estado no "
-"diário correspondente. Nesse caso, as entradas de diário comportam-se como "
-"sendo criadas automaticamente pelo sistema aquando da validação de "
-"documentos (faturas, extratos bancários...) e terão o estado 'Lançada'."
 
 #. 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 "
 "statement."
 msgstr ""
-"Todas as linhas de entrada de conta têm de ser processadas de modo a fechar "
-"o extrato."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Permitir Cancelamento de Entradas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr "Permitir Acertos de Faturas e Pagamentos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr "Permitir Margem de Artigo"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "Permitir Reconciliação"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr "Permitir impressão de cheques e depósitos"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr "Permitir gestão de arredondamento de numerário"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr "Permitir configuração de impostos de utilização de fundo de caixa"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
@@ -1474,71 +1573,47 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr "Permite usar a contabilidade analítica."
+msgstr ""
 
 #. 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 "Valor"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
-msgid "Amount (with Taxes)"
-msgstr "Montante (com taxas)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
-msgid "Amount (without Taxes)"
-msgstr "Montante (Sem taxas)"
+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 "Moeda do Valor"
-
-#. 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 "Valor Vencido"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
-msgid "Amount Due in Company Currency"
-msgstr "Valor Vencido na Moeda da Empresa"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
-msgid "Amount Due in Invoice Currency"
-msgstr "Valor Vencido na Moeda da Fatura"
+#: 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
@@ -1568,71 +1643,78 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
 msgid "Amount Nature"
-msgstr "Natureza do Montante"
+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 "Valor Pago"
+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__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
 msgid "Amount Paid/Received"
-msgstr "Montante Pago/Recebido"
+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_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
 msgid "Amount Received"
-msgstr "Montante Recebido"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
-msgid "Amount Signed"
-msgstr "Valor Com Sinal"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
-msgid "Amount Total"
-msgstr "Montante total"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
-msgstr "Tipo de Valor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
 msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr "Valor relativo a este acerto. Assume-se que seja sempre positivo"
+msgstr ""
+
+#. 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 "Valor em Moeda"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr "Tipo de valor"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
-msgstr "Valor:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
 
 #. 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 have taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
 msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
 msgstr ""
-"A posição fiscal do imposto poderá ser definida apenas uma vez nas mesmas "
-"contas."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1644,12 +1726,6 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
-"Uma conta é parte de um registo, permitindo que a sua empresa\n"
-"                registe todos os tipos de transações a débito e crédito.\n"
-"                As empresas apresentam as suas contas anuais em duas partes principais: \n"
-"                balanço e extrato de receitas (lucros e perdas)\n"
-"                As contas anuais de uma empresa são obrigatórias por lei\n"
-"                para divulgar uma quantidade determinada de informação."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -1660,106 +1736,96 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
-"Um tipo de conta é utilizado para determinar como cada conta é utilizada em\n"
-"                cada diário. O método de diferimento de um tipo de conta determina\n"
-"                o processos de encerramento anual. Os relatórios, tais como Balanço\n"
-"                e o relatório de Lucros e Prejuízos utilizam a categoria\n"
-"                (lucro/prejuízo ou balanço)."
+
+#. 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 "Analítica"
+msgstr ""
 
 #. 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 "Conta Analítica"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_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 "Conta Analítica"
+msgstr ""
 
 #. 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 "Grupo de conta analítica"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Contabilidade Analítica"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
-msgstr "Contas Analíticas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr "Custo da Analítica"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr "Items Analíticos"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Linha de Analítica"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr "Linhas de Analítica"
+msgstr ""
 
 #. 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 "Etiquetas de Analítica"
+msgstr ""
 
 #. 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 "Conta de Analítica"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr "Linhas de analítica"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
-msgstr "Analíticas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
@@ -1767,146 +1833,132 @@ msgid ""
 "Answers do not go in the original document discussion thread. This has an "
 "impact on the generated message-id."
 msgstr ""
-"As respostas não cairão no assunto do documento original da discussão. Isto "
-"terá um impacto na identificação da mensagem já gerado."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr "Aparece no relatório de IVA"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr "Aplicabilidade"
+msgstr ""
 
 #. 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"
-msgstr "Aplicar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr "Aplica automaticamente esta posição fiscal."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
-"Aplicar apenas se o país de entrega ou faturação corresponder ao grupo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
-msgstr "Aplicar apenas se o país de entrega ou faturação corresponder."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr "Aplicar apenas se o parceiro tiver NIF."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr "Aplicar valores de IVA corretos para artigos digitais vendidos na UE"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
-msgstr "Abril"
+msgstr ""
 
 #. 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 "Arquivado"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr "Pedir uma Nota de Crédito"
+msgstr ""
 
 #. 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 "Ativo"
+msgstr ""
 
 #. 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 "Ativos"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
-msgid "Assets Management"
-msgstr "Gestão de Ativos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
-msgstr "Modelos de Contas Associadas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr "Pelo Menos Uma a Receber"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr "Pelo Menos Uma a Enviar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Attach a file"
-msgstr "Anexar um Ficheiro"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
-#: model:ir.model.fields,field_description:account.field_account_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 "Conta Anexada"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 msgid "Attachments"
-msgstr "Anexos"
-
-#. 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 "Agosto"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
 msgid "Author"
-msgstr "Autor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
@@ -1914,218 +1966,163 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
-"Autor da mensagem. Se não definido, o campo email_from pode conter um "
-"endereço de email que não corresponde a nenhum parceiro."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
-msgid "Author's avatar"
-msgstr "Avatar do Autor"
-
-#. 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 "Completar Automaticamente "
+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 "Completar Automaticamente por uma Fatura Anterior"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
-msgstr "Detetar Automaticamente"
+msgstr ""
 
 #. 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 "Auto-Validação"
-
-#. 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 "Processo Automático de Pagamentos"
-
-#. 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 ""
-"Automatizar entradas de receitas diferidas para contratos de vários anos"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
-msgstr "Entradas Automatizadas"
 
 #. module: account
-#: code:addons/account/models/company.py:407
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Automatic Balancing Line"
-msgstr "Linha de Saldo Automática"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr "Taxas de Câmbio Automáticas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatic Import"
-msgstr "Importação Automática"
-
-#. 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 "Preço Médio"
-
-#. 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 "FTF"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
 msgid "Bad Debtor"
-msgstr "Mau Devedor"
+msgstr ""
 
 #. 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 "Saldo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
-msgid "Balance Cash Basis"
-msgstr "Saldo de Fundo de Caixa"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr "Balanço"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "Saldo calculado com base no Balanço Inicial e linhas de transação"
+msgstr ""
 
 #. 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 "Banco"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr "Banco &amp; Numerário"
+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
 msgid "Bank Account"
-msgstr "Conta Bancária"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Account Name"
-msgstr "Nome da Conta Bancária"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
-msgstr "Número da Conta Bancária"
+msgstr ""
 
 #. 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 "
 "Partner bank account number."
 msgstr ""
-"Número da Conta Bancária à qual se vai pagar a fatura. Conta bancária da "
-"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
-"Fornecedor, número de conta de um Parceiro caso contrário."
 
 #. 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 "Contas Bancárias"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr "Feeds Bancários"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bank Identifier Code"
-msgstr "Código de Identifição Bancária"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
 msgstr ""
-"Interface Bancária - Sincronizar os seus feeds bancários automaticamente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr "Diários Bancários"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
-msgstr "Operações Bancárias"
+#: 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 "Reconciliação Bancária"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Predefinições dos Movimentos de Reconciliação Bancários"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Predefinição dos Movimentos de Reconciliação Bancários"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
@@ -2135,16 +2132,24 @@ msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr "Extrato Bancário"
+msgstr ""
 
 #. 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 "Extrato Bancário %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -2159,18 +2164,23 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de Extrato Bancário"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr "Linhas de Extrato Bancário"
+msgstr ""
+
+#. 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 "Extratos Bancários"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
@@ -2185,8 +2195,10 @@ 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 "Banco e Numerário"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2196,53 +2208,55 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "Linha de extrato bancário reconciliada com esta entrada"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extratos bancários"
+msgstr ""
 
 #. 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 "Banco: Saldo"
+msgstr ""
 
 #. 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 "Base"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr "Valor de Base"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr "Conta Base de Imposto Recebido"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Customer"
-msgstr "Com base no Cliente"
+#: 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 "Com base na Fatura"
+#: 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 "Com base no Número de Fatura"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2251,130 +2265,121 @@ msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
-"Com base na Fatura: o imposto é devido assim que a fatura é validada.\n"
-"Com base no Pagamento: o imposto é devido assim que o pagamento da fatura é recebido."
 
 #. 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 "Com base no Pagamento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr "Pagamento em lote"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
-msgid "Belong to the user's current company"
-msgstr "Pertence à empresa atual do utilizador"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr "Fatura de Fornecedor"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
-msgstr "Data da Fatura de Fornecedor"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
-msgstr "Linhas da Fatura de Fornecedor"
+#: 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
 msgid "Billing"
-msgstr "Faturação"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
-msgstr "Gestor"
+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 "Facturas de Fornecedor"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr "Análise de Faturas de Fornecedor"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr "Faturas a Pagar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr "Faturas por validar"
+msgstr ""
 
 #. 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 "Fatura de Fornecedor a pagar"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr "Mensagem de Bloqueio"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr "Apresentar Saldo de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr "Consultar países disponíveis."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr "Gestão de Orçamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr "Rótulo do Botão"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr "Por País"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr "Por Nota de Crédito"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "Por Artigo"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr "Por Categoria de Artigo"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
-#: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "Por Vendedor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2382,177 +2387,163 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"Se desmarcar o campo ativo, pode esconder uma posição fiscal sem a apagar."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__active
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM you will not use."
 msgstr ""
-"Se desmarcar o campo ativo, pode ocultar um INCOTERM que não vai usar."
 
 #. 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"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr "Importar CAMT"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIP
 msgid "CARRIAGE AND INSURANCE PAID TO"
-msgstr "TRANSPORTE E SEGURO PAGOS A"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CPT
 msgid "CARRIAGE PAID TO"
-msgstr "TRANSPORTE PAGO A"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CFR
 msgid "COST AND FREIGHT"
-msgstr "CUSTO E FRETE"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIF
 msgid "COST, INSURANCE AND FREIGHT"
-msgstr "CUSTO, SEGURO E FRETE"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr "Importar CSV"
+msgstr ""
+
+#. 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 "Pode ser visível?"
+msgstr ""
 
 #. 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 "Cancelar"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr "Cancelar: criar nota de crédito e reconciliar"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled
 msgid "Cancelled"
-msgstr "Cancelada"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr "Fatura Cancelada"
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
-#, python-format
-msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
 msgstr ""
-"É impossível criar uma nota de crédito para uma fatura já reconciliada. Deve"
-" ser anulada a reconciliação da fatura primeiro e só depois pode adicionar a"
-" nota de crédito relativa à fatura."
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
-#, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr "Impossível criar nota de crédito para uma fatura rascunho/cancelada."
 
 #. module: account
-#: code:addons/account/models/account_move.py:358
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create moves for different companies."
-msgstr "Impossível criar movimentos para empresas diferentes."
+msgid "Cannot create an invoice of type %s with a journal having %s as type."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:390
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create unbalanced journal entry."
-msgstr "Impossível criar entrada de diário não saldada."
+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 ""
-"Impossível encontrar plano de contas desta empresa sem configurar primeiro.\n"
-"Por favor, vá a Configuração de Contabilidade."
 
 #. 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 "Impossível gerar um código de conta inutilizado."
+msgstr ""
 
 #. 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."
 msgstr ""
-"Impossível gerar um código de diário inutilizado. Por favor, preencha o "
-"campo 'Código Abreviado'."
 
 #. 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 "Numerário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr "Fundo de Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr "Diário de Fundo de Caixa"
+msgstr ""
 
 #. 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"
-msgstr "Diário de Impostos de Fundo de Caixa"
+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
@@ -2561,95 +2552,102 @@ msgid "Cash Box Out"
 msgstr ""
 
 #. 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 "Controlo de Numerário"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
-msgstr "Operações de Numerário"
+#: 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
 msgid "Cash Registers"
-msgstr "Registos de Numerário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr "Arredondamentos de Numerário"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr "Método de Arredondamento de Numerário"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr "Arredondamentos de Numerário"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:187
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
-msgstr "Diferença de numerário após a contagem (%s)"
+msgstr ""
 
 #. 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 "Numerário: Saldo"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Linha de Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr "Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr "Linhas de Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr "Categoria de Conta de Despesas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr "Categoria de Conta de Rendimentos"
+msgstr ""
 
 #. 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 "Alterar etiqueta do complemento que contém a diferença de pagamentos"
+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 "
 "account. Please contact us directly for this operation."
 msgstr ""
-"Alterar o NIF não é permitido assim que sejam emitidas faturas na sua conta."
-" Por favor contacte-nos diretamente para esta operação."
 
 #. 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"
@@ -2657,19 +2655,12 @@ msgid ""
 msgstr ""
 
 #. 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 "
 "account. Please contact us directly for this operation."
 msgstr ""
-"Alterar o seu nome não é permitido assim que sejam emitidas faturas na sua "
-"conta. Por favor contacte-nos diretamente para esta operação."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
-msgid "Channels"
-msgstr "Canais"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
@@ -2678,32 +2669,32 @@ msgstr "Canais"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr "Modelo de Plano de Contas"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr "Modelos de Plano de Contas"
+msgstr ""
 
 #. 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
 #, python-format
 msgid "Chart of Accounts"
-msgstr "Plano de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr "Modelo de Plano de Contas"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelos de Plano de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2713,17 +2704,36 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Plano de contas"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr "Verificar Balanço Final"
+msgstr ""
+
+#. 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 "Verificar se a diferença é zero."
+msgstr ""
+
+#. 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
@@ -2731,8 +2741,6 @@ msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
-"Marque esta caixa se esta conta permite acerto de faturas e pagamentos com "
-"itens do diário."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
@@ -2740,17 +2748,13 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
-"Marque esta caixa se não quer partilhar a mesma sequência para faturas e "
-"notas de crédito feitas a partir deste diário"
 
 #. 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 ""
-"Marque esta caixa se quer permitir o cancelamento de entradas relativas a "
-"este diário ou a faturas relativas a este diário"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2758,24 +2762,23 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr "Marcar se o preço que usa no artigo e faturas inclui este imposto."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Marque esta opção se quer que o utilizador reconcilie entradas nesta conta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr "Cheques"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
-msgid "Child Messages"
-msgstr "Mensagens filhas"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2783,118 +2786,108 @@ msgstr "Mensagens filhas"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
-msgstr "Sub-taxa"
+msgstr ""
 
 #. 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 "Escolher Modelo Contabilístico"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Choose a default sales tax for your products."
-msgstr "Escolha uma taxa de vendas padrão para os seus produtos"
+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 ""
 
 #. 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 "clique aqui para criar um novo ano fiscal"
+msgstr ""
 
 #. 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 "Clique para <b>enviar a fatura por e-mail.</b>"
+msgstr ""
 
 #. 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 "Clique para <b>enviar a fatura.</b>"
+msgstr ""
 
 #. 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 "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
-"Clique para <b>validar a sua fatura.</b> Será atribuída uma referência a "
-"esta fatura e não a poderá modificar mais."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "Click to Rename"
-msgstr "Clique para mudar de nome"
-
-#. 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 "Fechar"
+msgstr ""
 
 #. 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 "Fechar declaração"
+msgstr ""
 
 #. 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 "Fechado"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
-msgstr "Fechado Em"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_account__code
 #: model:ir.model.fields,field_description:account.field_account_account_template__code
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__code
 #: model:ir.model.fields,field_description:account.field_account_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 "Código"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
 msgid "Code Prefix"
-msgstr "Prefixo do Código"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr "Valor da Moeda/Conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2905,54 +2898,55 @@ 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
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr "Índice de Cores"
+msgstr ""
 
 #. 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 "Entidade Comercial"
-
-#. 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 "Relatório do Diário comum "
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr "Relatório Comum"
+msgstr ""
+
+#. module: account
+#: 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_res_config_settings__invoice_reference_type
-msgid "Communication"
-msgstr "Comunicação"
+#: 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
 msgid "Companies"
-msgstr "Empresas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr "Empresas relativas ao parceiro"
+msgstr ""
 
 #. 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
@@ -2960,11 +2954,9 @@ msgstr "Empresas relativas ao parceiro"
 #: 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
@@ -2972,70 +2964,82 @@ msgstr "Empresas relativas ao parceiro"
 #: 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 "Empresa"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__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
 msgid "Company Currency"
-msgstr "Moeda da Empresa"
+msgstr ""
+
+#. 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 "Empresa tem um plano de contas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,help:account.field_account_journal__company_id
 #: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr "Empresa relativa a este diário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr "Conjunto Completo de Impostos"
+msgstr ""
+
+#. 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 "Compositor "
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 msgid "Composition mode"
-msgstr "Modo de composição"
+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 "Calcular as taxas de imposto com base nos códigos postais dos EUA"
-
-#. 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 ""
-"Calcular as contas contra-partida deste item do diário para esta entrada no "
-"diário. Pode ser necessário em relatórios."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr "Balanço Calculado"
+msgstr ""
+
+#. 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
@@ -3045,63 +3049,40 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr "config configurações"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr "Configuração"
+msgstr ""
+
+#. 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 "Configurar"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
-#, python-format
-msgid "Configure a product"
-msgstr "Configurar um Produto"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
-msgid "Configure your document layout"
-msgstr "Configure o layout do Documento"
+#: 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 "Confirmar"
-
-#. 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 "Confirmar Faturas Rascunho"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
-msgstr "Confirmar Faturas"
-
-#. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
-msgstr "Confirmar Pagamentos"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
-msgstr "Confirmar as faturas selecionadas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr "Confirmado"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3109,15 +3090,13 @@ msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
-"Confirmar vai criar automaticamente uma entrada no diário com a diferença no"
-" conjunto de lucro/prejuízo da conta definida no diário de numerário."
 
 #. 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 "Parabéns, está tudo pronto!"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
@@ -3128,51 +3107,41 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr "Contacto"
+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__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 "Contém"
-
-#. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
 msgstr ""
-"Contém a lógica partilhada entre modelos que permite registar pagamentos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
-msgstr "Conteúdo"
-
-#. 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 "Controlo de Acesso"
+msgstr ""
 
 #. 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
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr "Custo de Receitas"
+msgstr ""
 
 #. 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 "
@@ -3180,73 +3149,112 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
-msgid "Counterpart"
-msgstr "Complemento"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr "Conta de Complementos"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr ""
 
 #. 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_move_line__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 "País"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr "Grupo de Países"
+msgstr ""
+
+#. 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 "Criar"
+msgstr ""
+
+#. module: account
+#: 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
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
-msgid "Create Or Link Option"
+#: 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:276
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Create a Bank Account"
-msgstr "Criar uma Conta Bancária"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
 msgid "Create a bank account"
-msgstr "criar uma conta bancária "
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Create a credit note"
-msgstr "Criar uma Nota de Crédito "
+#. 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 "Criar uma Fatura de Cliente"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
-msgstr "Criar um rascunho de nota de crédito"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Create a journal entry"
-msgstr "Criar uma entrada no diário"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_group_tree
 msgid "Create a new account group"
-msgstr "Criar nova conta de grupo"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3254,10 +3262,15 @@ msgid "Create a new cash log"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr ""
+
+#. module: account
 #: model_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 "Criar nova posição fiscal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -3267,74 +3280,97 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr "Criar novo Produto Comprável "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr "Criar novo Modelo de Reconciliação "
+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 "Criar novo produto de venda"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
 msgid "Create a new tax"
-msgstr "Criar nova taxa"
+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_invoice_type
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid "Create a vendor credit note"
-msgstr "Criara nota  de crédito de Vendedor "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr "Criar e remeter movimento"
+msgstr ""
 
 #. 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 "Criar declaração de numerário"
+msgstr ""
 
 #. 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 "Criar fatura/conta"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Criar modelo"
-
-#. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Create new journal"
-msgstr "Criara um Novo Diário "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
-msgstr "Criar o primeiro arredondamento de numerário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -3355,43 +3391,47 @@ msgstr "Criar o primeiro arredondamento de numerário"
 #: 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
 msgid "Created by"
-msgstr "Criado por"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Created by: %s"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -3412,251 +3452,241 @@ msgstr "Criado por"
 #: 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
 msgid "Created on"
-msgstr "Criada em"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Credit"
-msgstr "Crédito"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr "Cartão de Crédito"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
-msgid "Credit Cash Basis"
-msgstr "Crédito de Fundo de Caixa"
+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 "Método  de Crédito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr "Movimento de Crédito"
+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 "Nota de Crédito"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:487
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Credit Note - %s"
-msgstr "Nota de Crédito - %s"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
-msgstr "Cobrança da Nota de Crédito"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
-msgid "Credit Note Date"
-msgstr "Data da Nota de Crédito"
+msgid "Credit Note Created"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr "Sequência de Entrada da Nota de Crédito"
+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"
-msgstr "Notas de Crédito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Notas de Crédito: Próximo Número"
+msgid "Credit Notes Next Number"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
-msgstr "Conta crédito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr "Itens do diário de créditos correspondentes a este item do diário."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr "Moedas"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_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
 msgid "Currency"
-msgstr "Moeda"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
-msgid "Currency Rate"
-msgstr "Taxa de Câmbio"
+msgstr ""
 
 #. 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 "Diferença das taxas de câmbio"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr "Ativos Atuais"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr "Passivos Atuais"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr "Lucros do Ano Corrente"
-
-#. 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 "Usuário atual marcou uma notificação ligada a esta mensagem"
+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 "Cliente"
+msgstr ""
 
 #. 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 "Nota de Crédito de Cliente"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice
 msgid "Customer Invoice"
-msgstr "Fatura de Cliente"
+msgstr ""
 
 #. 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 "Faturas de Cliente"
+msgstr ""
 
 #. 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"
-msgstr "Pagamentos de Cliente"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr "Condições de Pagamento de Cliente"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr "Pagamentos de Cliente"
+msgstr ""
 
 #. 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 "Portal URL do cliente"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
 
 #. module: account
+#: model: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 "Impostos de Cliente"
+msgstr ""
+
+#. 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 "Clientes"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize"
-msgstr "Personalizar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -3666,17 +3696,17 @@ msgstr ""
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAF
 msgid "DELIVERED AT FRONTIER"
-msgstr "ENTREGAR À FRONTEIRA "
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
 msgid "DELIVERED AT PLACE"
-msgstr "ENTREGAR AO DESTINO"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAT
 msgid "DELIVERED AT TERMINAL"
-msgstr "ENTREGUE NO TERMINAL"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -3699,29 +3729,41 @@ msgid "DELIVERED EX SHIP"
 msgstr ""
 
 #. 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 "PARA BAIXO"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: selection:account.print.journal,sort_selection:0
-#: 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 "Data"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -3729,7 +3771,6 @@ msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
-"Data na qual a primeira entrada contabilística desta empresa foi lançada."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -3737,31 +3778,24 @@ msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
-"Data a partir de qual a gestão contabilística é feita no Odoo. É a data da "
-"primeira entrada."
-
-#. 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 "Data:"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr "Datas"
+msgstr ""
 
 #. module: account
 #: 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 "dia do mês"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -3773,100 +3807,73 @@ 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 ""
-"Exmo. Senhor/Senhora,\n"
-"\n"
-"Os nossos registos indicam que alguns pagamentos na sua conta, ainda se encontram por liquidar. Por favor, encontre os detalhes abaixo.\n"
-"Se o valor já tiver sido pago, por favor, ignore este aviso. Caso contrário, por favor, envie-nos o total indicado abaixo.\n"
-"Se tiver quaisquer dúvidas em relação à sua conta, por favor, contacte-nos.\n"
-"\n"
-"Obrigado antecipadamente pela sua colaboração.\n"
-"\n"
-"Melhores Cumprimentos,"
-
-#. 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 "Débito"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
-msgid "Debit Cash Basis"
-msgstr "Débito de Fundo de Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr "Movimento de Débito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr "Conta de débito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "Itens do diário de débitos que correspondem a este item do diário."
+msgstr ""
 
 #. 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 "Dezembro"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
-msgid "Dedicated Credit Note Sequence"
-msgstr "Sequência de Notas de Crédito Dedicada"
+#: 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"
-msgstr "Tipo de comunicação predefinida "
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr "Conta Crédito Predefinida"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr "Conta Débito Predefinida"
+msgstr ""
+
+#. 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 "Imposto de Compra Predefinido"
-
-#. 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 "Imposto de Venda Predefinido"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default Sending Options"
-msgstr "Opções de envio predefinidos "
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
@@ -3874,52 +3881,54 @@ msgstr "Opções de envio predefinidos "
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr "Impostos Predefinidos"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
-msgid "Default incoterm"
-msgstr "Incoterm predefinido"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default payment communication on customer invoices"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr "Impostos aplicados a transações locais por defeito"
+msgstr ""
 
 #. 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 "Gestão de Receitas Diferida"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
-msgstr "Definir novo estilo de conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+msgid "Define the smallest coinage of the currency used to pay by cash"
 msgstr ""
-"Defina a moeda mais pequena da divisa usada para pagamentos a numerário."
 
 #. 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
@@ -3928,29 +3937,28 @@ msgid "Defines how the bank statements will be registered"
 msgstr ""
 
 #. 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."
 msgstr ""
-"Define a moeda mais pequena da divisa que pode ser usada para pagamentos a "
-"numerário."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr "Definição"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
-msgstr "Grau de confiança que tem neste devedor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
 msgid "Delete Emails"
-msgstr "Eliminar Mensagens"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
@@ -3965,52 +3973,55 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr "Descontinuado"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr "Desvalorização"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
-msgstr "Descreva a razão pela qual tirou dinheiro da caixa:"
+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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
-msgstr "Descrição"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr "Descrição na Fatura"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
 msgid "Destination Account"
-msgstr "Conta Destino"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr "Detetar Automaticamente"
+msgstr ""
 
 #. 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 ""
+
+#. 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 ""
@@ -4018,21 +4029,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr "Diferença"
+msgstr ""
 
 #. 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 "Conta de Diferenças"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
-msgstr "Diferença entre o saldo final calculado e o saldo final especificado."
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
@@ -4040,34 +4049,28 @@ msgid "Digest"
 msgstr ""
 
 #. 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 ""
-
-#. 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 "Desconto (%)"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
 #: model:ir.model.fields,field_description:account.field_account_account__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4088,42 +4091,41 @@ msgstr "Desconto (%)"
 #: 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
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr "Nome a Exibir"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
@@ -4132,17 +4134,17 @@ 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 "Tipo de exibição"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr "Exibir nas Faturas"
+msgstr ""
 
 #. 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 ""
@@ -4155,92 +4157,127 @@ 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 "Concluído"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr "Transferir"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__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
 msgid "Draft"
-msgstr "Rascunho"
+msgstr ""
 
 #. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Credit Note"
-msgstr "Rascunho de Nota de Crédito"
+msgstr ""
 
 #. 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
 msgid "Draft Invoice"
-msgstr "Rascunho de Fatura"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr "Rascunho de Faturas"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr ""
+
+#. 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 "Rascunho de extratos"
+msgstr ""
 
 #. 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 "Vencido"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr "Total Vencido"
+msgstr ""
 
 #. 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
 #, python-format
 msgid "Due Date"
-msgstr "Data de Vencimento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr "Cálculo da Data de Vencimento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr "Tipo de Vencimento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Data de vencimento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4248,24 +4285,29 @@ msgid "Due the"
 msgstr ""
 
 #. 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 ""
+
+#. 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 ""
-"Detetada referência de fornecedor duplicada. Pode ter codificado a mesma "
-"fatura ou nota de crédito de fornecedor duas vezes."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr "Relatórios Dinâmicos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
-msgstr "Imposto Europeu Sobre Artigos Digitais"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_EXW
@@ -4273,28 +4315,33 @@ msgid "EX WORKS"
 msgstr ""
 
 #. 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 "EXCH"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:973
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr "Forneça ou débito e crédito ou nenhum."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr "Email"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr "Alias de Email"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4302,18 +4349,21 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found and replaces the author_id field in the chatter."
 msgstr ""
-"Endereço de email do remetente. Este campo será definido quando nenhum "
-"parceiro é encontrada e substitui o campo author_id na conversa."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr "Email por predefinição "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Email your Vendor Bills"
-msgstr "Envie por email as faturas de fornecedor"
+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
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -4321,137 +4371,183 @@ msgstr "Envie por email as faturas de fornecedor"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
-msgstr "Data de Fim"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
-msgstr "Fim do Mês Seguinte"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr "Saldo Final"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
-msgstr "Cashbox Final"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
 msgid "Ending Date, included in the fiscal year."
-msgstr "Data final, incluído no ano fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr "Entradas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr "Entradas Organizadas por"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:911
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries are not from the same account."
-msgstr "As entradas não são da mesma conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr "Entradas a Rever"
+msgstr ""
 
 #. 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 "Entradas:"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr "Sequência de Entrada"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr "Linhas de entrada"
+msgstr ""
 
 #. 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 "Ações"
+msgstr ""
 
 #. 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 "Erro!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:412
+#: 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 "Diferença de Câmbio"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr "Diário de Ganho ou Perda Cambial"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
-msgstr "Movimento de Câmbio"
+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 "Espera um Plano de Contas"
+msgstr ""
 
 #. 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 "Despesa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr "Conta para Despesas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr "Conta para Despesas do Modelo de Artigo"
+msgstr ""
+
+#. 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 "Despesas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
-msgstr "Referência Externa"
+msgstr ""
 
 #. 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 "Hiperligação externa"
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4461,7 +4557,7 @@ msgstr ""
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FCA
 msgid "FREE CARRIER"
-msgstr "Transporte grátis "
+msgstr ""
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FOB
@@ -4469,68 +4565,88 @@ msgid "FREE ON BOARD"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
-msgid "Favorited By"
-msgstr "Favorito Por"
+#: 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
 msgid "Favorites"
-msgstr "Favoritos"
+msgstr ""
 
 #. 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 "Fevereiro"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr "Estados Federais"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
-msgid "Files"
-msgstr "Ficheiros"
-
-#. 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 "Preencha este formulário se colocar dinheiro na caixa:"
+msgstr ""
 
 #. 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 "Filtrar..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr "Conta Financeira"
+msgstr ""
+
+#. 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 "Informação Fiscal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr "Morada Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr "Levantamento Fiscal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr "Períodos Fiscais"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4539,79 +4655,91 @@ msgstr "Períodos Fiscais"
 #: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr "Posição Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr "Modelo de Situação Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Situações Fiscais"
+msgstr ""
 
 #. 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 "Ano fiscal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr "Ano Fiscal 2018"
+msgstr ""
+
+#. 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 "Ano Fiscal de 2018"
+msgstr ""
+
+#. 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
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr "Último Dia do Ano Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr "Último Mês do Ano Fiscal"
+msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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 "Fixo"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
-msgstr "Valor Fixo"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr "Ativos Imóveis"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__amount
@@ -4622,52 +4750,48 @@ msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
 msgstr ""
-"O montante fixo conta como débito se for negativo, como crédito se for "
-"positivo."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Níveis de Acompanhamento"
 
 #. 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 "Seguidores"
+msgstr ""
 
 #. 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 "Seguidores (Canais)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
-#: model:ir.model.fields,field_description:account.field_account_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 "Seguidores (Parceiros)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr "Para pagamentos recebidos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr "Para pagamentos enviados"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr "Em percentagem, coloque um valor entre 0-100."
+msgstr ""
 
 #. 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 ""
@@ -4688,35 +4812,63 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
-"Força todos os movimentos para esta conta a terem a mesma moeda da conta."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
-"Força todos os movimentos para esta conta a terem esta moeda secundária."
 
 #. 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 "Conteúdo do formulário em falta, o relatório não pode ser impresso."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
-msgstr "De"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Payable accounts"
-msgstr "De contas a pagar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Receivable accounts"
-msgstr "De contas a receber"
+msgstr ""
+
+#. 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
@@ -4725,10 +4877,6 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"A partir deste relatório, consegue uma visão geral da quantia cobrada pelos "
-"seus fornecedores. A ferramenta de pesquisa também pode ser usada para "
-"personalizar os seus relatórios de Fatura e desta forma ajustar a análise às"
-" suas necessidades."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4737,59 +4885,78 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"A partir deste relatório, consegue uma visão geral da quantia cobrada aos "
-"seus clientes. A ferramenta de pesquisa também pode ser usada para "
-"personalizar os seus relatórios de Fatura e desta forma ajustar a análise às"
-" suas necessidades."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:385
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "From: "
-msgstr "De:"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr "Reconciliar Tudo"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:102
-#, python-format
-msgid "Future"
-msgstr "Futuro"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Future Activities"
-msgstr "Atividades Futuras"
+#: 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_form
-msgid "GROSS PROFIT"
-msgstr "RENDIMENTO BRUTO"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Future Activities"
+msgstr ""
 
 #. module: account
 #: model: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 "Conta de Ganhos de Câmbio"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr "Gerar Entradas"
+msgstr ""
+
+#. 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 "Declarações Genéricas"
+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 "Receba avisos quando fatura clientes específicos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4799,78 +4966,59 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
-"Receba os seus extratos bancários automaticamente a cada 4 horas ou num só "
-"clique, usando os serviços Yodlee e Plaid. Uma vez instalados, defina os "
-"\"Feeds Bancários\" para \"Sincronização Bancária\" nas configurações de "
-"conta bancária. Depois clique em \"Configurar\" nas contas online para "
-"introduzir as suas credenciais bancárias."
-
-#. 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 "Devolve a sequência desta linha quando mostra a fatura."
 
 #. 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."
 msgstr ""
-"Devolva a ordem da sequência quando mostra uma lista de linhas de extrato "
-"bancário."
-
-#. 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 ""
-"Devolve a ordem da sequência quando mostra uma lista de impostos da fatura."
 
 #. 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."
 msgstr ""
-"Devolve a ordem da sequência quando mostra uma lista de linhas de condições "
-"de pagamento."
 
 #. 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 "Ir para extrato(s) bancário(s)"
+msgstr ""
 
 #. 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 "Ir para o painel de configuração"
+msgstr ""
 
 #. 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 "Ir para Configuração de Diários"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
-msgstr "Bom Devedor"
+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 "Good Job!"
-msgstr "Bom Trabalho!"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__group_id
 msgid "Group"
-msgstr "Grupo"
+msgstr ""
 
 #. 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
@@ -4881,23 +5029,18 @@ msgstr "Grupo"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr "Agrupar Por"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Agrupar Linhas de Fatura"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
-msgid "Group Invoices"
-msgstr "Faturas agrupadas "
+#: 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 "Grupo Fiscal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4905,74 +5048,72 @@ 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 "MEIO"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr "Tem Entradas Contabilísticas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr "Tem Faturas"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
-msgid "Has Outstanding"
-msgstr "Tem Pendentes"
+#: 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 "Tem Entradas Não Reconciliadas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
 msgid "Has all required arguments"
-msgstr "Tem Todos os Argumentos necessários"
+msgstr ""
+
+#. 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"
-msgstr "Tem erros"
+#: 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 "Ocultar Método de Pagamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr "Ocultar Opção de Uso de Fundo de Caixa"
+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 "Histórico"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
-msgstr "Como é que os tipos de conta afetam os seus relatórios?"
+msgstr ""
 
 #. 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 "Como o total do imposto é calculado em encomendas e faturas"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
 #: model:ir.model.fields,field_description:account.field_account_account__id
 #: model:ir.model.fields,field_description:account.field_account_account_tag__id
 #: model:ir.model.fields,field_description:account.field_account_account_template__id
 #: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4993,95 +5134,101 @@ msgstr "Como o total do imposto é calculado em encomendas e faturas"
 #: 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
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr "Id."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
-msgstr "FT"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:325
-#, python-format
-msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+#: 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 ""
-"Se a \"Moeda do Montante\" for especificada, então o \"Montante\" também tem"
-" de ser."
 
 #. 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 "Se selecionado, as novas mensagens requerem a sua atenção."
+#: 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 ""
 
 #. 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 "Se selecionado, as novas mensagens requerem a sua atenção."
+msgstr ""
 
 #. 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 "Se selecionado, algumas mensagens tem um erro de entrega."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr "Se o marcar, o novo plano de contas não o vai conter por defeito."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr "Se ficar vazio, usa o diário da entrada do diário a ser estornada."
-
-#. 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
@@ -5091,8 +5238,6 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
-"Se for definido, os impostos calculados depois deste serão calculados com "
-"base na tarifa fiscal incluída."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5108,8 +5253,14 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
-"Se for definido, o montante calculado por este imposto será associado à "
-"mesma conta analítica que a linha de fatura (se existir)"
+
+#. 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
@@ -5117,23 +5268,28 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
-"Se o campo ativo for definido como Falso, permite-lhe ocultar as condições "
-"de pagamento sem as remover."
 
 #. 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 ""
-"Se esta caixa for marcada, o sistema tentará agrupar as linhas "
-"contabilísticas quando as gerar nas faturas."
 
 #. 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
@@ -5142,14 +5298,12 @@ msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
 msgstr ""
-"Marcar esta caixa permite-lhe receber pagamentos usando autorizações de "
-"débito direto da SEPA."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA."
-msgstr "Marcar esta caixa permite-lhe efetuar pagamentos via SEPA."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -5163,39 +5317,14 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
-"Se anular a reconciliação de transações, deve também verificar todas as "
-"ações que estão ligadas a essas transações, pois não vão ser desabilitadas."
-
-#. 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 ""
-"Se usar condições de pagamento, a data de vencimento vai ser calculada "
-"automaticamente aquando da geração de entradas contabilísticas. Se deixar as"
-" condições de pagamento e a data de vencimento vazios, significa pagamento "
-"direto. Os períodos de pagamento podem calcular várias datas de vencimento, "
-"por exemplo 50% agora, 50% dentro de um mês."
 
 #. 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 ""
-"Se usar condições de pagamento, a data de vencimento vai ser calculada "
-"automaticamente aquando da geração de entradas contabilísticas. As condições"
-" de pagamento podem calcular várias datas de vencimento, por exemplo 50% "
-"agora, 50% dentro de um mês, mas se quiser forçar uma data de vencimento, "
-"assegure-se que o período de pagamento não está definido na fatura. Se "
-"deixar as condições de pagamento e a data de vencimento vazios, significa "
-"pagamento direto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5206,180 +5335,156 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
-"Se estiver a vender artigos digitais a clientes na UE, deve cobrar o IVA com"
-" base nas localizações dos seus clientes. Esta regra aplica-se "
-"independentemente da sua localização. Os artigos digitais estão definidos na"
-" legislação como transmissões, telecomunicações, e serviços que são "
-"fornecidos eletronicamente em vez de enviados. Os cartões de oferta enviados"
-" on-line não estão incluídos nesta definição."
-
-#. 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 ""
-"Imagem da variante do artigo (Ou uma imagem grande do modelo de artigo, se "
-"falso). É automaticamente redimensionada como uma imagem de 1024x1024px, "
-"preservando as proporções originais."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr "Pagamento Imediato"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Import"
-msgstr "Importar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr "Importar ficheiros .qif"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
-msgid "Import Vendor Bills"
-msgstr "Importar Faturas de Fornecedor"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_import_wizard
-msgid "Import Your Vendor Bills from Files."
-msgstr "Importar Faturas de Fornecedor por Ficheiros"
+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 "Importar em formato .csv"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr "Importar em formato .ofx"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr "Importar em formato CAMT.053"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr "Importe os seus extratos bancários automaticamente"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr "Importe os seus extratos bancários em CAMT.053"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr "Importe os seus extratos bancários em CSV"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr "Importe os seus extratos bancários em OFX"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr "Importe os seus extratos bancários em QIF"
+msgstr ""
 
 #. 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 "Em pagamento"
+msgstr ""
 
 #. 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"
 " related journal items."
 msgstr ""
-"Para apagar uma linha de extrato bancário, deve primeiro cancelá-lo para "
-"apagar os itens do diário relativos ao extrato."
 
 #. 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 "
 "related journal items."
 msgstr ""
-"Para apagar um extrato bancário, deve primeiro cancelá-lo para apagar os "
-"itens do diário relativos ao extrato."
 
 #. 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."
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
 msgstr ""
-"Para pagar várias faturas em simultâneo, estas têm de usar a mesma moeda."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Inactive"
-msgstr "Inativo"
+#: 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
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
-msgstr "A Receber"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr "Incluir Custo Analítico"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr "Incluído no Preço"
+msgstr ""
 
 #. 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 "Receitas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr "Conta de Receitas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr "Conta de Receitas no Modelo de Artigo"
+msgstr ""
 
 #. 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 "Operação Incorreta"
+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"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
 msgid "Incoterm Standard Code"
-msgstr "Código Standard de Incoterm"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_incoterms_tree
@@ -5389,7 +5494,7 @@ msgstr "Código Standard de Incoterm"
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
 msgid "Incoterms"
-msgstr "Incoterms"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -5398,9 +5503,6 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-"
 "the-art transportation practices."
 msgstr ""
-"Incoterms são uma série de termos de vendas. Estes são utilizados para "
-"repartir custos de transação e responsabilidades entre o comprador e o "
-"vendedor, e refletir as práticas de transporte topo de gama."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -5410,37 +5512,40 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:25
-#, python-format
-msgid "Info"
-msgstr "Informação"
+#: 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
 msgid "Information"
-msgstr "Informação"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 msgid "Initial thread message."
-msgstr "Mensagem inicial do tópico."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr "Introduzir Conta para Valoração de Ações"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr "Instalar Mais Packages"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr "Conta de Transferências Bancárias"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5448,117 +5553,120 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
-"Conta intermedia usada quando se transfere dinheiro de uma conta de liquidez"
-" para outra"
 
 #. module: account
 #: 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 "Grupo Interno"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
-msgstr "Nota Interna"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr "Notas Internas"
+msgstr ""
 
 #. 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 "Transferência Interna"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments_transfer
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfers"
-msgstr "Transferências Internas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
-msgstr "Tipo Interno"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
-msgstr "Notas internas..."
+msgstr ""
 
 #. 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."
 msgstr ""
-"International Commercial Terms são uma série de condições comerciais pré-"
-"definidos utilizados em transações internacionais."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr "Interestadual"
+msgstr ""
 
 #. 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 ""
-"\"Gama de Códigos Postais\" inválida, por favor faça a configuração "
-"corretamente."
 
 #. 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 "Fatura"
+msgstr ""
 
 #. 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 "Fatura #"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:485
-#, python-format
-msgid "Invoice - %s"
-msgstr "Fatura - %s"
+msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
-msgstr "Fatura Criada"
+msgstr ""
 
 #. 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 "Data da Fatura"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr ""
 
 #. 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_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
 msgstr ""
 
 #. module: account
@@ -5567,80 +5675,83 @@ msgid "Invoice Layout"
 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 "Linha da Fatura"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "O Número da Fatura tem que ser único por cada Empresa!"
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
-msgstr "Número da Fatura:"
+#: 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_res_config_settings__module_account_payment
-msgid "Invoice Online Payment"
-msgstr "Pagamento Online de Fatura"
+#: 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_invoice_line__invoice_id
-msgid "Invoice Reference"
-msgstr "Referência da Fatura"
+#: 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
 msgid "Invoice Status"
-msgstr "Estado da Fatura"
+msgstr ""
 
 #. 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 "Imposto da Fatura"
-
-#. 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 "Fatura para a qual esta fatura é a nota de crédito"
+msgstr ""
 
 #. 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 "Fatura deve ser cancelada de modo a voltar ao estado Rascunho."
+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 "Fatura deve estar em estado Rascunho para poder ser validada."
+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 "Fatura deve estar no estado Pago para se poder registar o pagamento."
+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 "Fatura deve ser validada para poder registar o pagamento."
+#: 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
 msgid "Invoice paid"
-msgstr "Fatura paga"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -5650,47 +5761,48 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr "Fatura validada"
+msgstr ""
+
+#. 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr "Faturado"
+msgstr ""
 
 #. 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 "Faturas"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices &amp; Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5700,283 +5812,299 @@ msgstr "Faturas"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr "Análise de Faturas"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Estatísticas de Faturas"
+msgstr ""
 
 #. 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 "Faturas a receber"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr "Faturas por Validar"
+msgstr ""
 
 #. 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
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr "Faturas sem Pagamento"
+msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "Faturação"
+msgstr ""
 
 #. 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 "Está entre "
+msgstr ""
 
 #. 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 "É um Seguidor"
+msgstr ""
 
 #. 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 "É Maior que"
+msgstr ""
 
 #. 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 "É menos que "
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr "É impresso"
-
-#. 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 "Preço Com Imposto Incluído"
-
-#. 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 ""
-"É uma linha de arredondamentos no caso de arredondamento de numerário."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr "É zero"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr "Age como uma conta de crédito por defeito"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr "Age como uma conta de débito por defeito"
-
-#. 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."
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
-"Indica que a fatura foi paga e que a entrada no diário da fatura foi "
-"reconciliada com uma ou várias entradas de pagamento no diário."
 
 #. 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 "Indica que a fatura foi enviada."
+msgstr ""
 
 #. 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."
 msgstr ""
-"É necessário especificar uma conta e um diário para criar uma liquidação."
 
 #. 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 "
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
-"Não é permitido apagar um pagamento que já criou uma entrada no diário pois "
-"iria criar uma lacuna na numeração. Deve criar a entrada do diário de novo e"
-" cancelá-la usando uma reversão regular."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr "Itens"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
-msgstr "Janeiro"
+msgstr ""
 
 #. 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
 #, python-format
 msgid "Journal"
-msgstr "Diário"
+msgstr ""
 
 #. 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
 msgid "Journal Entries"
-msgstr "Entradas no Diário"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Date"
-msgstr "Movimentos diários por data"
+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 "Entrada no Diário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
 #: model:ir.model.fields,field_description:account.field_account_payment__move_name
 msgid "Journal Entry Name"
-msgstr "Nome da Entrada no Diário"
+msgstr ""
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr "Número da Entrada no Diário"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr "Item do Diário"
+msgstr ""
 
 #. 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 "Etiqueta do Item do Diário"
+msgstr ""
 
 #. 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 "Itens do Diário"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+msgid "Journal Items for Tax Audit"
+msgstr ""
 
 #. 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"
-msgstr "Itens do Diário a Reconciliar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr "Nome do Diário"
+msgstr ""
+
+#. 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 "Itens do diário onde o número de acerto não está definido."
+msgstr ""
+
+#. 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
@@ -5984,12 +6112,6 @@ msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
-"Diário onde a primeira entrada contabilística desta empresa foi lançada."
-
-#. 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
@@ -6004,82 +6126,76 @@ 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 "Diários"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Auditoria de Diários"
+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 "Julho"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
-msgstr "Junho"
+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__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 "concluído"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr "Justificação"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr "Painel do Kanban"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr "Gráfico do Painel do Kanban"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr "Deixar vazio para não limitar"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
-msgid "Keep empty to use the current date"
-msgstr "Deixar vazio para usar a data corrente"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date
-msgid "Keep empty to use the invoice date."
-msgstr "Deixar vazio para usar a data da fatura."
+msgstr ""
 
 #. 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 "Deixar aberto"
+msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
 #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
-"Deixar este campo vazio para usar o valor por defeito da categoria do "
-"artigo."
 
 #. 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"
@@ -6094,19 +6210,18 @@ 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 "Etiqueta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
@@ -6117,14 +6232,24 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
-msgstr "Etiqueta nas Faturas"
+msgstr ""
+
+#. module: account
+#: 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_abstract_payment____last_update
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6145,55 +6270,55 @@ msgstr "Etiqueta nas Faturas"
 #: 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
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr "Última Modificação em"
+msgstr ""
 
 #. 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 "Última Reconciliação:"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6214,43 +6339,41 @@ msgstr "Última Reconciliação:"
 #: 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
 msgid "Last Updated by"
-msgstr "Última Atualização por"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6271,105 +6394,102 @@ msgstr "Última Atualização por"
 #: 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
 msgid "Last Updated on"
-msgstr "Última Atualização em"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
 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 "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
-"A última vez que foi feito o ajuste de faturas e pagamentos para este "
-"parceiro. É definido se não houver pelo menos um débito e um crédito não "
-"reconciliados ou se clicar no botão \"Feito\"."
-
-#. 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 ""
-"A última vez que foi feito o ajuste de faturas e pagamentos nesta esta "
-"conta. É definido se não houver pelo menos um débito e um crédito não "
-"reconciliados ou se clicar no botão \"Feito\"."
 
 #. 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 "Atividades em Atraso"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr "Última Data de Ajuste de Faturas e Pagamentos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr "Aspeto"
+msgstr ""
+
+#. 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 "Notas Legais..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
-msgstr "Menções legais que têm que ser impressas nas faturas."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:219
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
-msgstr "Menos Pagamento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
-msgstr "Permita que os seus clientes paguem as suas faturas online"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#: 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 "Nível"
+msgstr ""
 
 #. 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 ""
 
@@ -6384,23 +6504,24 @@ 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 para os Itens automaticamente gerados do Diário."
+#: 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 "Risco"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:154
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Liquidity Transfer"
 msgstr ""
@@ -6408,111 +6529,118 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Lista de todos os impostos que devem ser instalados pelo assistente"
+msgstr ""
 
 #. 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 "Carregar mais"
+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 "Load more... ("
-msgstr "Carregar mais... ("
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr "Bloquear Data"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr "Bloquear Data a não Consultores"
+msgstr ""
+
+#. 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
 msgid "Log an Internal Note"
-msgstr "Registar uma Nota Interna"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr "Parece bem!"
+msgstr ""
 
 #. 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 "Prejuízo"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 msgid "Loss Account"
-msgstr "Conta de Prejuízos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr "Conta de Prejuízos de Variação Cambial"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:411
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
-msgstr "MISC"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
 msgid "Mail Activity Type"
-msgstr "Tipo de atividade do email"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
 msgid "Mailing List"
-msgstr "Lista de Endereços"
+msgstr ""
 
 #. 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 "Anexos Principais"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr "Moeda principal da empresa."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr "Moeda principal da sua empresa"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr "Gestão"
+msgstr ""
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
-msgstr "Manual"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
-msgstr "Impostos de Faturação Manuais"
+#. 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
@@ -6521,14 +6649,10 @@ msgid ""
 "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"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
-"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n"
-"Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n"
-"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Ative esta opção nas definições."
 
 #. 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"
@@ -6544,43 +6668,35 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
-"Manual: Pague uma conta por numerário ou qualquer outro método fora do Odoo.\n"
-"Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n"
-"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas definições."
 
 #. 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 "Março"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr "Análise de Margens"
+msgstr ""
 
 #. 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 "Marcar faturas como pagas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr "Emails em Massa"
+msgstr ""
 
 #. 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 ""
 
@@ -6590,92 +6706,96 @@ 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"
-msgstr "Crédito Acertado"
+msgid "Matched Credits"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
-msgid "Matched Debit"
-msgstr "Débito Acertado"
+msgid "Matched Debits"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr "Itens do Diário Acertados"
+msgstr ""
 
 #. 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 "Acertos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Número de Acerto"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
-msgstr "Data Limite para Acerto de Linhas"
+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 "Maio"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_payment__communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 msgid "Memo"
-msgstr "Memorando"
-
-#. 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 "Memorando:"
+msgstr ""
 
 #. 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 "Gerir erro de entrega"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
 msgid "Message Record Name"
-msgstr "Nome do Registro da Mensagem"
+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 "Mensagem da Fatura"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -6683,173 +6803,100 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
-"Tipo de mensagem: e-mail para mensagens de e-mail, notificação para "
-"mensagens do sistema e comentário para outros tipos como respostas de "
-"usuário."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
-msgid "Message unique identifier"
-msgstr "Identificador de mensagem exclusivo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
-msgid "Message-Id"
-msgstr "Id mensagem"
 
 #. 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 "Mensagens"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr "Menos Custo de Produção"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr "Menos Contas de Cartão de Crédito"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
-msgstr "Menos Passivos Correntes"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr "Menos Despesas"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
-msgstr "Menos Passivos Não Correntes"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
-msgstr "Menos Contas a Pagar"
+#: 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 "Diversos"
+msgstr ""
 
 #. 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 "Operações Diversas"
-
-#. 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"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
 msgstr ""
 
 #. 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 "Alterar modelos"
+msgstr ""
 
 #. 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 "Alterar montante do imposto"
-
-#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
-"Modificar: criar nota de crédito, reconciliar e criar um novo rascunho de "
-"fatura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr "Monitorizar as margens dos seus artigos a partir das faturas"
+msgstr ""
 
 #. 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 "Movimento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr "Linha de Movimento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
-msgstr "Contagem de Linhas de Movimento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
 msgid "Move Reconciled"
-msgstr "Movimento Reconciliado"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1144
-#, python-format
-msgid "Move name (id): %s (%s)"
-msgstr "Nome do movimento: (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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr "Multi-Moedas"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "As Minhas Atividades"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr "As Minhas Faturas"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr "ATIVOS LÍQUIDOS"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr "LUCRO LÍQUIDO"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
-#: model:ir.model.fields,field_description:account.field_account_account_tag__name
 #: model:ir.model.fields,field_description:account.field_account_account_template__name
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
 #: model:ir.model.fields,field_description:account.field_account_chart_template__name
@@ -6859,126 +6906,120 @@ msgstr "LUCRO LÍQUIDO"
 #: 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 "Nome"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 msgid "Name get of the related document."
-msgstr "Nome dado ao documento relacionado."
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
-msgstr "Nome:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__narration
-msgid "Narration"
-msgstr "Narração"
+msgstr ""
 
 #. 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 ""
-"Navegue facilmente pelos relatórios e veja o que está por detrás dos números"
 
 #. 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 "Ação Necessária"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
-msgid "Need moderation"
-msgstr "Precisa de moderação "
+#: 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 "Novo"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr "Novo nome de diário "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
-msgstr "Novas Transações"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1121
-#, python-format
-msgid "New expected payment date: "
-msgstr "Nova data de previsão de pagamento:"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Sumário da Próxima Atividade"
+msgstr ""
 
 #. 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 "Tipo de atividade seguinte "
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
 msgid "Next Number"
-msgstr "Próximo Número"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr "Sem Acompanhamento"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
-msgstr "Sem Mensagens"
+msgstr ""
 
 #. 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"
-msgstr "Sem titulo"
+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 "Nenhum tópico para respostas"
+msgstr ""
+
+#. 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
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -6986,73 +7027,94 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
-"Os utilizadores, incluindo os 'Consultores' não podem editar as contas "
-"criadas com datas iguais ou anteriores à data de hoje. Por exemplo, utilize "
-"para bloquear um ano fiscal."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr "Nº. de dígitos para utilizar no código da conta"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr "Ativos Não Correntes"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr "Passivos Não Correntes"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
-msgstr "Nenhum"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
-msgstr "Devedor normal"
+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__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 ""
+
+#. 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 "Não acabado"
+msgstr ""
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
-msgstr "Nota"
+msgstr ""
+
+#. module: account
+#: 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_invoice_out_refund
+#: 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."
@@ -7064,101 +7126,107 @@ 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 "Notas"
+msgstr ""
 
 #. 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 "Nada para fazer!"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
-msgid "Notifications"
-msgstr "Notificações"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr "Notificar seguidores"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
 msgid "Notify followers of the document (mass post only)"
-msgstr "Notificar seguidores do documento (posts em massa apenas)"
+msgstr ""
 
 #. 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 "Novembro"
+msgstr ""
+
+#. 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 "Número"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
-msgstr "Número (Movimento)"
+msgstr ""
 
 #. 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 "Número de Ações"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
-msgid "Number of Coins/Bills"
-msgstr "Número de Moedas/Notas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr "Número de Dias"
+msgstr ""
+
+#. 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 "Número de erro"
+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 "Número de mensagens que requerem uma ação"
+msgstr ""
 
 #. 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 "Numero de mensagens com um Erro de entrega."
+msgstr ""
 
 #. 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 "Número de mensagens não lidas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr "Importar OFX"
+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 "Outubro"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7166,8 +7234,6 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
-"O Odoo permite-lhe reconciliar uma linha declarativa diretamente com\n"
-"                a(s) fatura(s) de venda ou compra relacionada(s)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7175,30 +7241,31 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
-"O Odoo permite-lhe reconciliar uma linha declarativa diretamente com\n"
-"                as faturas de venda ou compra relacionadas."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
-msgid "Old Taxes"
-msgstr "Taxas antigas "
+#: 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 ""
-"Assim que os rascunhos de fatura são confirmados, não será capaz\n"
-"                        de os alterar. As faturas recebem um número único e\n"
-"                        os itens do diário serão criados no seu plano de contas."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7206,20 +7273,36 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
-"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro'"
-" nas configurações de conta bancária. Isto adiciona um botão para importação"
-" a partir do painel de Contabilidade."
 
 #. 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 "Só é possível lançar um rascunho de pagamento."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_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/models/chart_template.py:185
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
-msgid "Only administrators can load a charf of accounts"
+msgid ""
+"Only posted journal entries being not already a refund can be reversed."
 msgstr ""
 
 #. module: account
@@ -7229,29 +7312,26 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
-"Somente os utilizadores com permissões 'Consultor' podem alterar contas "
-"criadas até à data actual. Use este propriedade para bloquear um período de "
-"um ano fiscal aberto, por exemplo."
 
 #. 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 "Aberto"
+msgstr ""
 
 #. 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 "Saldo em aberto"
+msgstr ""
 
 #. 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 "Saldo em aberto"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -7262,63 +7342,63 @@ 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 "Data de Abertura"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr "Diário de Abertura"
+msgstr ""
 
 #. 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"
-msgstr "Primeira Entrada do Diário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr "Primeiro Movimento Lançado"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr "Primeiros Números Unitários"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:164
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Opening balance"
-msgstr "Saldo inicial"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening credit"
-msgstr "Crédito inicial"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr "Valor de crédito inicial para esta conta."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
-msgstr "Débito inicial"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr "Valor de débito inicial para esta conta."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Operation Templates"
-msgstr "Modelos de Operações"
+msgstr ""
 
 #. 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 "
@@ -7328,221 +7408,214 @@ 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 "Operações"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
-msgstr "Criação Opcional"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
 msgstr ""
-"Identificadores opcionais que pode querer atribuir para relatórios "
-"personalizados"
+
+#. 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 "Opções"
-
-#. 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 ""
 
 #. 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."
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+msgid "Origin"
 msgstr ""
 
 #. 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
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
-msgstr "Ordenante do Pagamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
-msgid "Originator tax"
-msgstr "Imposto do ordenante"
+#: 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 ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr "Outras Receitas"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr "Outra Informação"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
-msgstr "Enviados"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr "Servidor de Outgoing mail"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr "Conta de Valoração de Ações"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
-msgstr "Ferramenta de Créditos e Débitos Pendentes"
+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 "Créditos pendentes"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:136
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
-msgstr "Débitos pendentes"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr "Vencido"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Mensagem de Pagamentos Vencidos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "Faturas vencidas, data de vencimento expirada"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr "Visão geral"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr "Pacote"
+msgstr ""
 
 #. 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 "Pago"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:545
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr "Faturas Pagas"
+msgstr ""
 
 #. 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 "Pago em"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
-msgid "Paid/Reconciled"
-msgstr "Pago/Reconciliado"
+msgstr ""
 
 #. 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 "Fonte"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr "Modelo de Gráfico Fonte"
+msgstr ""
+
+#. 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 "Mensagem Principal"
+msgstr ""
 
 #. 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 "Caminho ascendente "
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
-msgid "Parent State"
-msgstr "Estado Ascendente"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "Reconciliação Parcial"
+msgstr ""
+
+#. 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 "Parceiro"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr "Empresa Parceira"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
@@ -7551,6 +7624,7 @@ 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 ""
 
@@ -7566,27 +7640,27 @@ 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 ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
-msgstr "Nome do Parceiro"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
 msgid "Partner Type"
-msgstr "Tipo de Parceiro"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
-msgid "Partners with Need Action"
-msgstr "Parceiros com Ação Necessária"
+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 "Transato"
+msgid "Pay your"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7595,132 +7669,126 @@ 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 "A Pagar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr "Conta a Pagar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr "Contas a Pagar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
-msgstr "Limite a Pagar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr "A Pagar"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
-msgid "Payment Amount"
-msgstr "Valor do Pagamento"
+#: 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 ""
 
 #. 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 "Data do Pagamento"
+msgstr ""
 
 #. 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 "Diferença de Pagamento"
+msgstr ""
 
 #. 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 "Diário de Pagamentos"
+#. 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
 msgid "Payment Matching"
-msgstr "Acerto de Pagamentos"
+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 "Método de Pagamento"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
-msgstr "Método de Pagamento"
+msgstr ""
 
 #. 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 "Método de Pagamento:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
-msgstr "Métodos de Pagamento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
-msgid "Payment Move Lines"
-msgstr "Linhas de Movimento de Pagamento"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr "Recibo de Pagamento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr "Recibo de Pagamento:"
-
-#. 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 "Referência de Pagamento"
+msgstr ""
+
+#. 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
@@ -7731,30 +7799,33 @@ msgstr "Referência de Pagamento"
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr "Condições de Pagamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr "Linha de Condições de Pagamento"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment__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 "Tipo de Pagamento"
+msgstr ""
+
+#. 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 "Explicação do termo de pagamento para o cliente...."
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr "Condições de pagamento: 15 Dias"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7762,14 +7833,19 @@ msgid "Payment terms: 2 Months"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Condições de pagamento: 30 Dias"
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_advance
-msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Condições de pagamento: 30% Adiantamento e Final do Próximo Mês"
+#: 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
@@ -7777,42 +7853,38 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. 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 "Condições de pagamento: Final do Próximo Mês"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Condições de pagamento: Pagamento Imediato"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "Payment that created this entry"
-msgstr "Pagamento que criou esta entrada"
+msgstr ""
 
 #. 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 "Pagamentos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr "Acerto de Pagamentos"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
-msgid "Payments Widget"
-msgstr "Widget de Pagamentos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -7824,46 +7896,58 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr "Fatura Pendente"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Payments without a customer can't be matched"
+msgstr ""
 
 #. 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 "Percentagem"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
-msgid "Percentage Matched"
-msgstr "Percentagem Reconciliada"
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
-msgstr "Percentagem do Preço"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
 msgid "Percentage of Price Tax Included"
-msgstr "Percentagem de Tarifa Fiscal Incluída"
+msgstr ""
 
 #. 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 "Percentagem do montante"
+msgstr ""
 
 #. 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 "Percentagem do saldo"
+msgstr ""
 
 #. 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 ""
@@ -7871,63 +7955,64 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr "Período"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
-msgstr "Conetor da Plaid"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Planned"
-msgstr "Planeado "
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1172
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
-msgid "Please add at least one invoice line."
+msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
 
 #. 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 "Verifique se o campo 'Diário' está marcado no Extrato Bancário"
+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."
+msgid "Please define an accounting miscellaneous journal in your company"
 msgstr ""
-"Verifique se o campo 'Conta de Transferências' está marcado na empresa."
 
 #. 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 "Defina uma sequência para as notas de crédito"
+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 "Defina uma sequência no diário."
+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 "Defina uma sequência relativa a esta fatura no diário."
+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 "
 "proceeding."
 msgstr ""
-"Instale um plano de contas ou crie um diário de diversos antes de proceder."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -7935,95 +8020,106 @@ msgid "Please use the following communication for your payment :"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
-msgstr "Mais Bancos"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
-msgstr "Mais Ativos Tangíveis"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
-msgstr "Mais Receita Líquida"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
-msgstr "Mais Ativos Não Correntes"
+#: 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 "Mais Outros Rendimentos"
+#: 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 ""
 
 #. 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 "Lançar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Lançar Todas as Entradas"
+msgstr ""
 
 #. 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 "Lançar Diferença Em"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Lançar Entradas do Diário"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
 
 #. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: 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
 msgid "Posted"
-msgstr "Lançado"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Entradas do Diário Lançadas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Itens do Diário Lançados"
+msgstr ""
+
+#. 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"
-msgstr "Prefixo das contas bancárias"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr "Prefixo das contas de numerário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr "Prefixo das contas de numerário principais"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
@@ -8037,32 +8133,29 @@ 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 "Pagamento Antecipado"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
-"Modelo para criar entradas no diário durante uma conciliação de faturas e "
-"pagamentos"
 
 #. 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 "Pré-visualizar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr "Pré-visualizar em PDF"
+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 "Price"
-msgstr "Preço"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
@@ -8071,7 +8164,7 @@ msgstr "Preço"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Print"
-msgstr "Imprimir"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -8080,79 +8173,72 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
-"Imprimir Relatório com a coluna 'Moeda' se a moeda for diferente da moeda da"
-" empresa."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr "imprimir por predefinição "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr "Imprima cheques para pagar aos seus fornecedores"
+msgstr ""
 
 #. 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 "Artigo"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr "Categoria do Artigo"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
-msgid "Product Image"
-msgstr "Imagem do Artigo"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
-msgstr "Quantidade de Artigo"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Modelo de Artigo"
+msgstr ""
 
 #. 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 "Artigos"
+msgstr ""
 
 #. 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 "Ganhos"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
-msgstr "Ganhos &amp; Prejuízo"
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr "Conta de Ganhos"
+msgstr ""
 
 #. 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 "
@@ -8160,7 +8246,7 @@ 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 "
@@ -8168,136 +8254,130 @@ 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 ""
-"Erro de programação: ação do assistente executada sem active_ids em "
-"contexto."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr "Propriedades"
+msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr "Compra"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+msgid "Purchase Receipt"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Purchase Representative"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr "Imposto Sobre a Aquisição"
+msgstr ""
 
 #. 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 "Compras"
-
-#. 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 "Introduzir Dinheiro Em"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
-msgstr "Código Python"
+#: 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
 msgid "QIF Import"
-msgstr "Importar QIF"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr "Quantidade"
+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 "Quantity:"
-msgstr "Quantidade:"
-
-#. 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 "Motivo"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr "Motivo..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr "A Receber"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr "Conta a Receber"
+msgstr ""
 
 #. 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 "Contas a Receber"
-
-#. 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 "Recebíveis"
+msgstr ""
 
 #. 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 "Receber Dinheiro"
+msgstr ""
 
 #. 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 "Conta bancária destinatária"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Recipients"
-msgstr "Destinatários"
+msgstr ""
+
+#. 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
@@ -8306,19 +8386,14 @@ 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
 msgid "Reconcile"
-msgstr "Reconciliar"
-
-#. module: account
-#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
-msgstr "Reconciliar Entradas"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8326,11 +8401,16 @@ 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 "Reconciliado"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -8338,83 +8418,70 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
-msgstr "Entradas reconciliadas"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr "Reconciliação"
+msgstr ""
+
+#. 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
 msgid "Reconciliation Models"
-msgstr "Modelos de Reconciliação"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr "Partes de Reconciliação"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr "Reconciliação em Extratos Bancários"
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
-msgid "Record a new vendor bill"
-msgstr "Registar uma nova fatura de fornecedor."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr "Registe transações em moeda estrangeira"
+msgstr ""
 
 #. 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"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr "Ref."
+msgstr ""
 
 #. 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 "Referência"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
-msgid "Reference Unit of Measure"
-msgstr "Unidade de Medida de Referência"
-
-#. 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 "Referência do documento que produziu esta fatura."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8422,40 +8489,41 @@ msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
 msgstr ""
-"Referência do documento que produziu esta fatura. Ex: cheque, nome do "
-"ficheiro, etc."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__name
-msgid "Reference/Description"
-msgstr "Referência/Descrição"
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Refund"
-msgstr "Creditar"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
-msgid "Refund Invoices"
-msgstr "Reembolsar Faturas"
+#: 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 "Registar Pagamento"
-
-#. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register Payments"
-msgstr "Registar Pagamentos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8463,51 +8531,66 @@ msgid "Register a bank statement"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid "Register a payment"
-msgstr "Registar pagamento"
+msgstr ""
 
 #. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
 msgid "Regular"
-msgstr "Periódicos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 msgid "Related Document ID"
-msgstr "ID Documentos Relacionados"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 msgid "Related Document Model"
-msgstr "Modelo de documento relacionado"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Repartition for Credit Notes"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
-msgid "Related ratings"
-msgstr "Classificações relacionadas "
+#: 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_company_signed
-msgid "Remaining amount due in the currency of the company."
-msgstr "Montante em dívida restante na moeda da empresa."
+#: 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_signed
-msgid "Remaining amount due in the currency of the invoice."
-msgstr "Montante em dívida restante na moeda da fatura."
+#: 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_invoice__residual
-msgid "Remaining amount due."
-msgstr "Montante em dívida restante."
+#: 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
 msgid "Replacement Tax"
-msgstr "Imposto de Substituição"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8515,31 +8598,43 @@ msgid ""
 "Reply email address. Setting the reply_to bypasses the automatic thread "
 "creation."
 msgstr ""
-"Endereço de e-mail de resposta. Definir o \"responder a\" ignora a criação "
-"de linha automática."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
 msgid "Reply-To"
-msgstr "Responder- Para"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr "Opções de Relatório"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Relatórios"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
 msgstr ""
-"Representa o valor mínimo diferente de zero da moeda mais pequena da divisa "
-"(por exemplo, 0.05)"
+
+#. 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
@@ -8547,29 +8642,39 @@ 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 "Repor Rascunho"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr ""
 
 #. 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 "Residual"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr "Valor Residual"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "Valor Residual em Moeda"
+msgstr ""
 
 #. 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 ""
@@ -8577,12 +8682,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr "Responsável"
+msgstr ""
 
 #. 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 "Utilizador responsável"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
@@ -8605,120 +8712,135 @@ 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 "Receita"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
-msgid "Revenue Recognition"
-msgstr "Identificação de Rendimentos"
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense 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_move_reversal__date
+msgid "Reversal date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr "Data da reversão"
+#: 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:399
+#: 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 "Entrada de Estorno"
+msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+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 "Movimentos de Estorno"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Review"
-msgstr "Revisão"
+msgstr ""
+
+#. 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 "Arredondar Globalmente"
+msgstr ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
 msgid "Round per Line"
-msgstr "Arredondar por Linha"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
 msgid "Rounding Form"
-msgstr "Formato de Arredondamento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
-msgid "Rounding Line"
-msgstr "Linha de Arrendondamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr "Método de Arredondamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr "Precisão do Arredondamento"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr "Estratégia de Arredondamento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr "Esquema de Arredondamento"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:134
-#, python-format
-msgid "Run"
-msgstr "Executar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr "Transferência de Crédito SEPA (TCS)"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr "Transferência de Débito SEPA (TDS)"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8726,25 +8848,52 @@ 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 "Venda"
+msgstr ""
 
 #. 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 "Vendas"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
 
 #. 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"
-msgstr "Imposto Sobre Vendas"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
@@ -8752,12 +8901,12 @@ msgid "Sales tax"
 msgstr ""
 
 #. 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"
-msgstr "Vendedor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
@@ -8768,22 +8917,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr "Amostra de Fatura"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:462
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice"
-msgstr "amostra de fatura"
+msgstr ""
 
 #. 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 ""
@@ -8791,7 +8946,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample invoice sent!"
-msgstr "Amostra de fatura enviada!"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
@@ -8800,98 +8955,104 @@ 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 "Guardar e Novo"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr "Salve como um novo Template"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr "Gravar como novo modelo"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
-msgstr "Guarde esta página e volte para configurar o recurso."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr "Pesquisar Diário de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr "Pesquisar Modelos de Conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr "Pesquisar Extratos de Conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Pesquisar Linhas de Extratos de Conta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr "Pesquisar Modelos de Planos de Contas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Search Fiscal Positions"
-msgstr "Procurar posições fiscais"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr "Pesquisar Fatura"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "Pesquisar Itens de Diário"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr "Pesquisar Movimento"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr "Pesquisar Modelos de Imposto"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr "Pesquisar Impostos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
-msgstr "Segunda Conta"
+msgstr ""
+
+#. 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"
-msgstr "Segundo Tipo de Valor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
 msgid "Second Analytic Account"
-msgstr "Segunda Conta Analítica"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
@@ -8901,23 +9062,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
-msgstr "Segundo Diário"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
 msgid "Second Journal Item Label"
-msgstr "Segunda Etiqueta de Item de Diário"
-
-#. 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 "Segundo Imposto"
-
-#. 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
@@ -8927,21 +9077,45 @@ 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
-msgstr "Secção"
+msgstr ""
+
+#. module: account
+#: 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_invoice__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
 msgid "Security Token"
-msgstr "Token de Segurança"
+msgstr ""
+
+#. 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
@@ -8951,30 +9125,30 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
-"Selecione 'Venda' para diários de faturas de clientes.\n"
-"Selecione 'Compra' para diários de faturas de fornecedores.\n"
-"\n"
-"Selecione 'Numerário' ou 'Banco' para diários usados em pagamentos de clientes ou fornecedores.\n"
-"Selecione 'Geral' para diários de operações diversas."
 
 #. 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 ""
+
+#. 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 "Selecione um parceiro ou escolha um complemento"
+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 "Select an old vendor bill"
-msgstr "Selecionar uma fatura de vendedor antiga"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
-"Selecione aqui o tipo de verificação relacionada a esta linha de condições "
-"de pagamento."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8982,68 +9156,53 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
-"Selecione se os impostos devem usar fundo de caixa, o que criará uma entrada"
-" para esses impostos nas contas durante a reconciliação."
-
-#. 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 ""
-"A(s) fatura(s) selecionada(s) não pode(m) ser confirmada(s) pois não se "
-"encontra(m) no estado 'Rascunho'."
 
 #. 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 "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
-"Selecionar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e "
-"bloquear o fluxo. A Mensagem tem que ser escrita no próximo campo."
 
 #. 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 "Enviar"
+msgstr ""
 
 #. 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 "Enviar e imprimir"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr "Enviar mensagem"
+msgstr ""
 
 #. 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 "Enviar fatura"
+msgstr ""
 
 #. 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 "Enviar Dinheiro"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
-msgstr "Enviar Recibo Por Email"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
 msgid "Send a sample invoice"
-msgstr "enviar amostra de fatura "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9051,29 +9210,38 @@ msgid "Send an invoice to test the customer portal."
 msgstr ""
 
 #. 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 "Enviar amostra"
+msgstr ""
 
 #. 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 "Enviado"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
-msgstr "Setembro"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_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
@@ -9081,43 +9249,45 @@ msgstr "Setembro"
 #: 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 "Sequência"
+msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:239
-#, python-format
-msgid "Set"
-msgstr "Definir"
+#: 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 "Marcar Como Rascunho"
+#: 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
 msgid "Set active to false to hide the Account Tag without removing it."
 msgstr ""
-"Marque ativo como falso para ocultar a Etiqueta de Conta sem a remover."
 
 #. 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 "Marque ativo como falso para ocultar o Diário sem o remover."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__active
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
-msgstr "Marque ativo como falso para ocultar o imposto sem o remover."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr "definir taxas"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9127,32 +9297,14 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
-"Marque este campo como Falso se não quiser que este modelo seja usado "
-"ativamente no assistente que gera Planos de Contas a partir de modelos, o "
-"que é útil se quiser gerar contas deste modelo apenas quando carrega os "
-"modelos originados pelo mesmo."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr "Marcado como Rascunho"
 
 #. 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 "Configurações"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Setup"
-msgstr "Configuração"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -9170,51 +9322,62 @@ 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 "Partilhar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
-msgstr "Código Abreviado"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
-msgid "Show Communication Field"
+#: 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 "Mostrar Todas as Funcionalidades de Contabilidade"
+msgstr ""
 
 #. 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 "Mostrar conta bancária de parceiros"
+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 "Mostrar impostos ativos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
-msgstr "Mostrar todos os registos cuja data de ação é anterior à atual"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr "Mostrar impostos inativos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "Mostrar diário no painel"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
@@ -9224,52 +9387,59 @@ msgstr ""
 #. module: account
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
 msgid "Show line subtotals with taxes included (B2C)"
-msgstr "Exibir subtotais de linha com impostos (B2C)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
 msgid "Show line subtotals without taxes (B2B)"
-msgstr "Exibir subtotais de linha sem impostos (B2B)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
 
 #. module: account
 #. 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 "Ignorar"
+msgstr ""
 
 #. 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 ""
-"Imagem em pequeno formato para este contacto. É automaticamente "
-"redimensionada para 64x64px com o racio do aspect preservado. Utilize este "
-"campo onde quer que uma imagem pequena seja necessária."
 
 #. 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 ""
 
 #. 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
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr "Às vezes chamado de BIC ou 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 "Documento Origem"
+msgstr ""
 
 #. 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 ""
 
@@ -9279,13 +9449,11 @@ msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
-"Especifique que maneira vai ser usada para arredondar o montante da fatura "
-"com a precisão estabelecida"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
-msgid "Starred"
-msgstr "Favoritos"
+#: 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
@@ -9293,7 +9461,7 @@ msgstr "Favoritos"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
@@ -9303,17 +9471,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr "Saldo Inicial"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr "Cashbox Inicial"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
-msgstr "Estado"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
@@ -9356,68 +9519,67 @@ 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 "Estado do account.move principal"
-
-#. 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
 msgid "Statement"
-msgstr "Extrato"
+msgstr ""
 
 #. 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 "Extrato %s confirmado, itens do diário foram criados."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr "Linha da Extrato"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr "Linhas de Extrato"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr "Extratos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr "Estados"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr "Contagem de Estados"
+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 "Estado"
+msgstr ""
 
 #. 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"
@@ -9433,114 +9595,138 @@ msgid "Step Completed!"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
 msgid "Subject"
-msgstr "Assunto"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Subject..."
-msgstr "Assunto..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,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"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
 msgid "Subtype"
-msgstr "Subtipo"
+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 ""
+
+#. 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 "Pagamentos a Fornecedor"
+#: 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 "TOTAL DE ATIVOS"
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+msgid "Suppliers"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
-msgstr "TOTAL DE CAPITAL"
+#: 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 ""
+
+#. 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 "Etiquetas"
+msgstr ""
+
+#. 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 "Retirar Dinheiro"
+#: 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
 #: model:ir.model.fields,field_description:account.field_account_common_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
-msgstr "Movimentos Contabilísticos Específicos"
+msgstr ""
 
 #. 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 "Imposto"
+msgstr ""
 
 #. 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 "Imposto %.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 "Conta de Imposto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
-msgid "Tax Account on Credit Notes"
-msgstr "Conta de Imposto em Notas de Crédito"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
-msgid "Tax Account on Refunds"
-msgstr "Conta de Imposto em Reembolsos"
+msgstr ""
 
 #. 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"
-msgstr "Ajustes Fiscais"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
@@ -9548,92 +9734,106 @@ 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 "Montante do Imposto"
-
-#. 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 "Tributação"
+msgstr ""
+
+#. 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 "Método de Arredondamento do Cálculo de Imposto"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr "Entrada de Fundo de Caixa de"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr "Diário de Imposto de Fundo de Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr "Cálculo do Imposto"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr "Declaração de Imposto"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
-msgid "Tax Description"
-msgstr "Descrição do Imposto"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr "Imposto Vencido"
+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 "taxa excluída"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
+msgid "Tax 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
 msgid "Tax Group"
-msgstr "Grupo Fiscal"
+msgstr ""
+
+#. 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 ""
 
 #. 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 "Taxa incluída no preço"
+msgstr ""
+
+#. 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 "Linhas de Imposto"
+#: 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
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr "Mapeamento Tributário"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -9649,129 +9849,207 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr "Nome do Imposto"
+msgstr ""
+
+#. module: 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 ""
 
 #. 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"
-msgstr "Conta de Impostos a Recuperar"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
-msgstr "Cobertura do Imposto"
+msgstr ""
+
+#. 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 "Fonte do Imposto"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr "Modelo de Imposto"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr "Lista de Modelos de Imposto"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Modelos de Imposto"
-
-#. 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 ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr "Método de arredondamento do cálculo do imposto"
+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 "Exibir impostos B2B"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_included
 msgid "Tax display B2C"
-msgstr "Exibir impostos B2C"
+msgstr ""
 
 #. 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 "Nomes dos impostos devem ser únicos!"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr "Imposto sobre Artigo"
+msgstr ""
+
+#. 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 "Imposto a Aplicar"
+msgstr ""
 
 #. 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 "Taxas excluídas "
+msgstr ""
 
 #. 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 "taxas incluidas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr "Imposto na Nuvem"
+msgstr ""
 
 #. 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 "Impostos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Taxes Applied"
-msgstr "Taxas Aplicadas "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr "Mapeamento Tributário"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr "Impostos sobre Compras"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr "Impostos sobre Vendas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9779,19 +10057,17 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
-"Impostos, situações fiscais, planos de contas &amp; termos legais do seu "
-"país"
 
 #. 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 ""
 
@@ -9801,29 +10077,6 @@ msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
 msgstr ""
-"Campo técnico que armazena o débito - crédito de modo a criar vistas de "
-"gráficos relevantes a partir dos relatórios"
-
-#. 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 ""
-"Campo técnico que armazena o debit_cash_basis - credit_cash_basis de modo a "
-"criar vistas de gráficos relevantes a partir dos relatórios"
-
-#. 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 ""
-"Campo técnico que armazena o número dado à fatura, atribuído automaticamente"
-" quando a fatura é validada e depois armazenada de modo a atribuir o mesmo "
-"número de novo se a fatura for cancelada, marcada como rascunho e validada "
-"de novo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
@@ -9833,103 +10086,78 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
-"Campo técnico que armazena o número dado à entrada no diário, atribuído "
-"automaticamente quando a linha declarativa é reconciliada e depois "
-"armazenada para atribuir o mesmo número de novo se a linha for cancelada, "
-"marcada como rascunho e processada de novo."
-
-#. 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 ""
-"Campo técnico que indica se o utilizador selecionou faturas de vários "
-"parceiros ou de tipos diferentes."
 
 #. 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 ""
-"Campo técnico usado para ocultar filter_refund no caso da fatura ser paga "
-"parcialmente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 #: model:ir.model.fields,help:account.field_account_payment__has_invoices
 msgid "Technical field used for usability purposes"
-msgstr "Campo técnico usado com finalidades de funcionalidade"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__matched_percentage
-msgid "Technical field used in cash basis method"
-msgstr "Campo técnico usado para o método de fundo de caixa"
+#: 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 ""
 
 #. 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 ""
-"Campo técnico usado para adaptar a interface ao tipo de pagamento "
-"selecionado."
 
 #. 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 ""
-"Campo técnico usado para determinar em que data se deve mostrar esta "
-"reconciliação nos relatórios de cobranças/pagamentos em atraso."
 
 #. 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 ""
-"Campo técnico usado para ocultar o método de pagamento se o diário "
-"selecionado só tiver o método 'manual' disponível"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
@@ -9938,27 +10166,28 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
-"Campo técnico utilizado para acompanhar a reconciliação base de caixa dos "
-"impostos. Isto é necessário quando cancelar a origem: isto irá publicar a "
-"entrada do diário inverso para também cancelar essa parte."
 
 #. 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"
@@ -9966,69 +10195,80 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
-"Campo técnico usado para marcar uma linha de imposto como exigível no "
-"relatório do IVA ou não (só apresenta itens exigíveis do diário). Por "
-"defeito, todos os novos itens do diário são exigíveis, mas com a "
-"funcionalidade cash_basis nos impostos, alguns só se tornam exigíveis quando"
-" o pagamento é registado."
 
 #. 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
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr "Modelo"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Modelo para Posição Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Modelos para Contas"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr "Modelos para Impostos"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr "Tipo de Prazo"
+msgstr ""
 
 #. 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 "Prazos"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
-msgstr "Termos e condições..."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr ""
 
 #. 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 "É em média"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -10041,34 +10281,32 @@ 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"
 " for vendor/customer accounts."
 msgstr ""
-"O 'Tipo Interno' é usado para funcionalidades disponíveis em diversos tipos "
-"de contas: liquidez é usado para contas bancárias ou de numerário, "
-"pagável/cobrável é usado para contas de fornecedor/cliente."
 
 #. 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
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr "O diário contabilístico relativo a esta conta bancária."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
@@ -10076,8 +10314,13 @@ msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
-"O diário contabilístico onde diferenças cambiais automáticas vão ser "
-"registadas"
+
+#. 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
@@ -10086,27 +10329,22 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
-"O valor expresso numa outra moeda opcional se se tratar de uma entrada "
-"multi-moeda."
 
 #. 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."
 msgstr ""
-"O valor expresso na moeda secundária deve ser positivo quando a conta é "
-"debitada e negativo quando a conta é creditada."
 
 #. 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 "
@@ -10114,12 +10352,11 @@ 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)."
 msgstr ""
-"A conta bancária de um diário bancário deve pertencer à mesma empresa (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
@@ -10140,47 +10377,69 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "O extrato bancário usado para reconciliação bancária"
-
-#. 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 ""
-"Impossível calcular o arredondamento de numerário pois a diferença deve ser adicionada ao maior imposto disponível e não foi especificado nenhum imposto.\n"
-"Configure um imposto ou altere o método de arredondamento de numerário."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr "O modelo de Plano de Contas da empresa (se existir)"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr "O saldo de fecho é diferente do que foi calculado!"
+msgstr ""
 
 #. module: account
-#: sql_constraint:account.journal:0
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
 msgid "The code and name of the journal must be unique per company !"
-msgstr "O código e nome do diário devem ser únicos por empresa!"
+msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
-msgstr "O código da conta deve ser único por empresa!"
+msgstr ""
+
+#. module: account
+#: 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
-#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
+#: 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 ""
-"A entidade comercial que será usada nas entradas do diário para esta fatura"
 
 #. 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 "
@@ -10188,7 +10447,7 @@ 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 "
@@ -10198,26 +10457,29 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr "A moeda usada para a introdução da linha declarativa"
+msgstr ""
 
 #. 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
+#: 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:193
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
 msgstr ""
-"O saldo de fecho está incorreto!\n"
-"O saldo esperado (%s) é diferente do saldo calculado. (%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 ""
@@ -10230,43 +10492,64 @@ msgid ""
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
 "validation."
 msgstr ""
-"A despesa é incluída quando uma fatura de fornecedor for validada, exceto em"
-" contabilidade anglo-saxónica com estimativas de inventório perpétuas, em "
-"cujo caso a despesa (conta de Custo de Mercadorias Vendidas) é incluída na "
-"validação da fatura do cliente."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:891
+#: 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 '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 "
 "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)."
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax repartition template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
 msgstr ""
-"O titular de uma conta bancária de um diário tem que ser a empresa (%s)."
 
 #. 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 "A conta de rendimentos ou despesas relativa ao artigo selecionado."
+#: 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 ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
-"As entradas de diário deste diário serão identificadas utilizando este "
-"prefixo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -10274,19 +10557,16 @@ msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
-"A entrada do diário que contém o saldo inicial de todas as contas desta "
-"empresa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
-"The last day of the month will be 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 ""
-"O último dia do mês será retirado se o mesmo não existir no calendário real."
 
 #. 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 ""
@@ -10297,112 +10577,101 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"O tipo de cálculo da última linha deve ser Saldo para garantir que será "
-"alocado o montante por inteiro."
-
-#. 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 "O movimento desta linha de entrada."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__name
-msgid "The name that will be used on account move lines"
-msgstr "O nome que vai ser usado nas linhas de movimentos de conta."
-
-#. 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 ""
-"O próximo número da sequência irá ser usado na próxima nota de crédito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr "O próximo número da sequência irá ser usado na próxima fatura."
+msgstr ""
 
 #. 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 ""
 
 #. 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 "A outra moeda opcional se se tratar de uma entrada multi-moeda."
+msgstr ""
 
 #. 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 ""
-"A quantidade opcional expressa por esta linha, ex: número de artigos "
-"vendidos. A quantidade não é um requerimento legal, mas é muito útil para "
-"alguns relatórios."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__account_id
-msgid "The partner account used for this invoice."
-msgstr "A conta de parceiro usada para esta fatura."
+#: 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."
 msgstr ""
-"O parceiro tem pelo menos um débito e crédito não reconciliado desde a "
-"última vez que foi feito o acerto de faturas e pagamentos."
 
 #. 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 ""
-"Os parceiros da empresa deste diário e a respetiva conta de banco não "
-"coincidem."
 
 #. 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 "O montante de pagamento não pode ser negativo."
+msgstr ""
 
 #. 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 "O pagamento não pode ser processado porque a fatura não está aberta!"
+msgstr ""
 
 #. 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
@@ -10457,6 +10726,26 @@ 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 ""
@@ -10464,36 +10753,21 @@ 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 "
 "not the company currency)."
 msgstr ""
-"O montante residual num item do diário expresso na sua moeda (possivelmente "
-"diferente da moeda da empresa)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr "O montante residual num item do diário expresso na moeda da empresa."
-
-#. 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 ""
-"A conta selecionada na entrada do diário implica que forneça uma moeda "
-"secundária. Remova a moeda secundária da conta."
-
-#. 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
@@ -10503,8 +10777,6 @@ msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
 msgstr ""
-"O campo de sequência é usado para definir a ordem pela qual as linhas de "
-"imposto são aplicadas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -10523,27 +10795,46 @@ 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 "A regra de desempate usada para operações de arredondamento de floats"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr "Não existem quaisquer faturas ou pagamentos na sua conta de momento."
+msgstr ""
 
 #. 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 "
 "either post or delete them."
 msgstr ""
-"Ainda existem entradas não lançadas no período que pretende bloquear. Deve "
-"primeiro lançar ou apagar as entradas."
 
 #. 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 "
@@ -10551,47 +10842,52 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:181
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+msgid "There is no journal items in draft state to post."
 msgstr ""
-"Não existe nenhuma conta definida no diário %s para %s envolvidas em "
-"diferenças de numerário."
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
-#, python-format
-msgid "There is no journal items in draft state to post."
-msgstr "Não existem itens do diário no estado 'Rascunho' para lançar."
+#: 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:1566
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
-"Não existe diário de imposto de fundo de caixa definido para esta empresa: \"%s\"\n"
-"Configure-o em Contabilidade/Configuração/Definições"
 
 #. 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 "Não há nada a reconciliar."
+msgstr ""
+
+#. 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 "Houve um erro ao processar esta página."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "These taxes are set in any new product created."
-msgstr "Estes impostos são associados a qualquer novo artigo criado."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -10599,45 +10895,39 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Estes tipos são definidos de acordo com o seu país. O tipo contém mais "
-"informação acerca da conta e das suas especificidades."
 
 #. 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 "Esta Semana"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Esta conta vai ser usada em vez da conta por defeito como conta a pagar para"
-" o parceiro corrente"
 
 #. 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"
 msgstr ""
-"Esta conta vai ser usada em vez da conta por defeito como conta a receber "
-"para o parceiro corrente"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr "Esta conta vai ser usada ao validar uma fatura de cliente."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10646,9 +10936,6 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
-"Isto permite aos contabilistas gerir orçamentos analíticos e cruzados. Assim"
-" que os orçamentos forem definidos, os gestores de projeto podem indicar o "
-"montante planeado em cada conta analítica."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
@@ -10658,43 +10945,18 @@ 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 ""
-"Isto permite gerir os ativos de uma empresa ou de uma pessoa. Permite "
-"monitorizar a desvalorização associada a esses ativos e cria movimentos de "
-"conta para essas linhas de desvalorização."
-
-#. 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 ""
-"Isto permite gerir a realização de receitas de artigos vendidos. Permite "
-"monitorizar as prestações que ocorrem nessas realizações e cria movimentos "
-"de conta para essas linhas de prestação."
-
-#. 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 "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
-"Este booliano ajuda-o a escolher se deseja propor ao utilizador para "
-"codificar as taxas de vendas e de compras ou escolher da lista de impostos. "
-"Esta última opção assume que o conjunto de impostos definido neste modelo "
-"está completo"
 
 #. 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 "Esta funcionalidade é útil se emitir um grande volume de faturas."
+#: 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
@@ -10702,8 +10964,6 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
-"Este campo contém a informação relativa à numeração das entradas de notas de"
-" crédito deste diário."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_id
@@ -10711,14 +10971,12 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Este campo contém a informação relativa à numeração das entradas de diário "
-"deste diário."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr "Este campo é ignorado numa reconciliação de extrato bancário."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10726,8 +10984,6 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Este campo é usado para entradas no diário a pagar e a receber. Pode inserir"
-" a data limite para o pagamento desta linha."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10736,9 +10992,6 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
-"Este campo é usado para registar o nome da entidade interveniente quando "
-"importa extratos bancários em formato eletrónico, quando o parceiro ainda "
-"não existe na base de dados (ou não foi encontrado)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10746,33 +10999,46 @@ 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 "
 "company."
 msgstr ""
-"Este diário já contém itens, portanto não pode modificar a empresa a que diz"
-" respeito."
 
 #. 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 "
 "name."
 msgstr ""
-"Este diário já contém itens, portanto não pode modificar o seu nome "
-"abreviado."
 
 #. 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 ""
-"Este método só deve ser chamado para processar um pagamento de uma única "
-"fatura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -10783,22 +11049,15 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
-"Este campo opcional permite-lhe vincular um modelo de conta de um modelo do "
-"plano de contas específico que pode diferir do seu original a que pertence. "
-"Isto permite-lhe definir modelos para o plano de contas que se estendem "
-"noutro e concluí-lo com algumas contas novas (não precisa de definir toda a "
-"estrutura que é comum a ambos, várias vezes)."
 
 #. 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 "
 "provides with a neat interface to do so."
 msgstr ""
-"Esta página apresenta todas as transações bancárias a reconciliar e "
-"proporciona-lhe uma interface simples para o fazer."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -10809,28 +11068,26 @@ 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 "Este pagamento foi registado mas não reconciliado."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
-"Esta condição de pagamento vai ser usada em vez da condição por defeito para"
-" notas de encomenda e faturas de fornecedor"
 
 #. 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"
 msgstr ""
-"Esta condição de pagamento vai ser usada em vez da condição por defeito para"
-" ordens de venda e faturas de cliente"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -10839,9 +11096,6 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
-"Este campo técnico pode ser usado aquando da criação/importação da linha "
-"declarativa para evitar o processo de reconciliação da mesma mais tarde. A "
-"linha declarativa criará simplesmente um complemento para esta conta"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10849,8 +11103,6 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
-"Este assistente irá validar todas as entradas do diário selecionadas. Assim "
-"que as entradas do diário estiverem validadas, já não as poderá alterar."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10858,456 +11110,391 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-"Esses podem ser usados para rapidamente criar itens de diário quando\n"
-"                reconciliar um extrato de conta ou uma conta."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "To Invoice"
-msgstr "Para Faturar"
+#: 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 "A Pagamento"
+#. 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 "A pagamento"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
 
 #. 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 "para acelerar reconciliações defina"
-
-#. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Today"
-msgstr "Hoje"
+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 "Today Activities"
-msgstr "Atividades do Dia"
+msgstr ""
 
 #. 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 "Total"
+msgstr ""
 
 #. 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 "Valor Total"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
-msgstr "quantidade total base"
+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 "Crédito Total"
+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 Debit"
-msgstr "Débito Total"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr "Total Faturado"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
-msgstr "Total Por Saldar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
-msgstr "Total Cobrável"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
-msgid "Total Residual"
-msgstr "Total Residual"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
-msgid "Total Without Tax in Currency"
 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 "Valor total na moeda da empresa, negativo se for nota de crédito."
-
-#. 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 "Valor total na moeda da empresa, negativo se forem notas de crédito."
-
-#. 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 "Valor total na moeda da fatura, negativo se for nota de crédito."
+#: 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_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
-msgstr "Valor total devido por este cliente."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
-msgid "Total amount with taxes"
-msgstr "Valor total com impostos"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
-msgid "Total amount without taxes"
-msgstr "Valor total sem impostos"
+msgstr ""
 
 #. 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 "Valor total a pagar a este fornecedor."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
-msgid "Total in Company Currency"
-msgstr "Total na moeda da Empresa"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
-msgid "Total in Invoice Currency"
-msgstr "Total na moeda da Fatura"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
-msgstr "Total das linhas de transação."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
-msgstr "Acompanhe custos &amp; receitas por projeto, departamento, etc."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. 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."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
-msgid "Tracking values"
-msgstr "Valores de monitorização"
+#: 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
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:304
-#, python-format
-msgid "Transaction"
-msgstr "Transação"
+#: 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 "Transações"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr "Subtotal das Transações"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
-msgstr "Transferir Para"
+msgstr ""
 
 #. 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 "Transferência de %s"
+msgstr ""
 
 #. 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 "Transferência para %s"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr "Transferências"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,field_description:account.field_account_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
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
-msgstr "Tipo"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
-msgstr "PARA CIMA"
+msgstr ""
+
+#. module: account
+#: 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:398
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Undefined Yet"
-msgstr "Ainda Não Definido"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:363
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Undistributed Profits/Losses"
-msgstr "Lucros/Prejuízos Não Distribuídos"
+msgstr ""
 
 #. 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 "Preço Unitário"
+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 "Unit Price:"
-msgstr "Preço Unitário:"
+msgstr ""
 
 #. 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 "Unidade de Medida"
+msgstr ""
 
 #. 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 "Parceiro Desconhecido"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr "Faturas Vencidas"
+msgstr ""
 
 #. module: account
-#: selection:account.move,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "Não Lançados"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Entradas do Diário Não Lançadas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Itens do Diário Não Lançados"
+msgstr ""
 
 #. 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 "Mensagens Por Ler"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,field_description:account.field_account_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 "Contador de Mensagens Não Lidas"
+msgstr ""
 
 #. 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 "Anular Reconciliação"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Anular Reconciliação de Entradas"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "Anular Reconciliação de Transações"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "Não Reconciliadas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr "Entradas Não Reconciliadas"
+msgstr ""
 
 #. 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 "Montante sem imposto"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
-msgstr "Montante Não Tributado na Moeda da Empresa"
+#: 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 Não Tributado"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr "Atualizar automaticamente as taxas de câmbio"
+msgstr ""
 
 #. 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 "Enviar"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Upload Files"
-msgstr "Enviar ficheiros"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr "Usar contabilidade Anglo-Saxónica"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr "Usar Fundo de Caixa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr "Usar Débito Direto SEPA"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr "Usar Diário Específico"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr "Usar o domínio activo"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr "Usar contabilidade anglo-saxónica"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr "usar pagamento em lote"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
-"Usar Orçamentos para comparar O rendimento e os gastos atuais com os "
-"esperados"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
-msgstr "Use quadros de desvalorização, automatize entradas de amortização"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Use níveis de seguimento e agende ações"
-
-#. 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"
+msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
-msgstr "Usar modelo"
-
-#. 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."
 msgstr ""
-"Use esta opção se deseja cancelar uma fatura e criar outra nova.\n"
-"                                A nota de crédito será criada, validada e reconciliada\n"
-"                                com a fatura corrente. Um novo rascunho de fatura será\n"
-"                                criado para que o possa editar."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-"                                have issued. The credit note will be created, validated and reconciled\n"
-"                                with the invoice. You will not be able to modify the credit note."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
 msgstr ""
-"Use esta opção se deseja cancelar uma fatura que não devia \n"
-"                                ter emitido. A nota de crédito será criada, \n"
-"validada e reconciliada\n"
-"                                com a fatura. Não poderá modificar a nota de crédito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11317,10 +11504,6 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
-"Usado em relatórios para saber se devemos considerar itens do diário desde o"
-" início de tudo em vez de apenas do início do ano fiscal. Tipos de conta que"
-" que devem ser zerados a cada novo ano fiscal (como despesas, receitas...) "
-"não devem ter esta opção ativa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -11328,20 +11511,18 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
-"Usado para armazenar a referência ao meio externo que criou esta declaração "
-"(nome do ficheiro importado, referência de sincronização online...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "Utilizado para ordenar os Diários na visualização do painel"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr "Usado para ordenar Diários na vista do painel"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -11349,39 +11530,47 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
-"Usado para registar um lucro quando o saldo de fecho de uma caixa difere "
-"daquilo que o sistema calcular"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr ""
 
 #. 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 "Campo utilitário que exprime a moeda do montante"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr "Necessário NIF"
+msgstr ""
 
 #. 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
 msgid "Validate"
-msgstr "Validar"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr "Validar Movimento de Conta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -11392,159 +11581,131 @@ 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 "Validado"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr "Valor"
+msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model: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 "Fornecedor"
+msgstr ""
 
 #. 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 "Fatura de Fornecedor"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:489
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Vendor Bill - %s"
-msgstr "Fatura de Fornecedor - %s"
+msgid "Vendor Bill Created"
+msgstr ""
 
 #. 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 "Faturas de Fornecedor"
+msgstr ""
 
 #. 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 "Nota de Crédito de Fornecedor"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:491
-#, python-format
-msgid "Vendor Credit Note - %s"
-msgstr "Nota de Crédito de Fornecedor - %s"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1317
-#, python-format
-msgid "Vendor Credit note"
-msgstr "Nota de Crédito de Fornecedor"
-
-#. 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"
-msgstr "Pagamento a Fornecedor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
-msgstr "Condições de Pagamento a Fornecedor"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
-msgstr "Pagamento a Fornecedor"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
-msgstr "Referência de Fornecedor"
+msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Impostos de Fornecedor"
+msgstr ""
 
 #. 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 "Fornecedores"
+msgstr ""
 
 #. 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 "Ver"
+msgid "Verify"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "View accounts detail"
-msgstr "Ver detalhes da conta"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr "Aviso"
+msgstr ""
 
 #. 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 "Aviso para %s"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr "Aviso na Fatura"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1682
-#: code:addons/account/models/account_invoice.py:1762
-#, python-format
-msgid "Warning!"
-msgstr "Aviso!"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
-msgstr "Avisos"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
 msgid "Warnings in Invoices"
-msgstr "Avisos nas Faturas"
+msgstr ""
 
 #. 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"
@@ -11552,7 +11713,7 @@ 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"
@@ -11561,42 +11722,43 @@ msgstr ""
 
 #. 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 "Mensagens do Website"
+msgstr ""
 
 #. 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 "Histórico de Comunicação do Website"
+msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
 msgid "Whether the message is an internal note (comment mode only)"
-msgstr "Se a mensagem é uma nota interna (modo de comentário só )"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "Se este diário deve ser apresentado no painel ou não"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
@@ -11607,19 +11769,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 msgid "With Currency"
-msgstr "Com Moeda"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr "Com imposto"
+msgstr ""
 
 #. 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 "Liquidação"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
@@ -11628,20 +11790,22 @@ msgid "Write-off Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Counterpart Values"
-msgstr "Valores de Contrapartida"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr ""
 
 #. 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 "Valor de crédito ou débito errado na entrada contabilística!"
+msgstr ""
 
 #. 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 "Está a tentar reconciliar algumas entradas já reconciliadas!"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -11649,17 +11813,16 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"Pode marcar esta caixa para marcar este item do diário como um litígio com o"
-" parceiro associado"
 
 #. 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. "
@@ -11667,7 +11830,7 @@ 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 "
@@ -11675,20 +11838,54 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1784
+#: 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/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+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_payment.py:0
 #, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
+msgid ""
+"You can only register at the same time for payment that are all inbound or "
+"all outbound"
 msgstr ""
-"Só pode apagar uma linha da fatura se a fatura estiver no estado 'Rascunho'"
 
 #. 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 "Só pode registar pagamentos em faturas abertas"
+msgstr ""
+
+#. module: account
+#: 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_res_company__invoice_reference_type
+#: 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 "
@@ -11696,128 +11893,98 @@ 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"
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
-"Não pode adicionar/modificar entradas antes de e na data de bloqueio %s"
 
 #. 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. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
-"Não pode adicionar/modificar entradas antes de e na data de bloqueio %s. "
-"Verifique as configurações da empresa ou inquira com alguém que detenha a "
-"função de 'Consultor'."
 
 #. 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 "
 "already exist"
-msgstr "Não pode alterar a moeda da empresa que já contém itens de diário."
+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 "
 "journal items."
 msgstr ""
-"Não pode alterar a empresa dona de uma conta que já contém itens de diário."
-
-#. 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 "Não pode apagar um pagamento que já está postado "
+msgstr ""
 
 #. 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 ""
-"Não pode apagar uma fatura após ter sido validada (e numerada). Pode alterar"
-" o estado para \"Rascunho\" e modificar o seu conteúdo, e depois validar de "
-"novo."
 
 #. 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 ""
-"Não pode apagar uma fatura que não é rascunho ou cancelada. Deve, em vez "
-"disso, criar uma nota de crédito."
 
 #. 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 ""
-"Não pode desativar esta definição porque alguns dos seus impostos são de "
-"fundos de caixa. Modifique os seus impostos primeiro antes de desativar a "
-"definição."
 
 #. 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 ""
-"Não pode fazer esta modificação numa entrada de diário lançada, só pode mudar alguns campos não oficiais. Deve reverter a entrada no diário para a cancelar.\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 ""
-"Não pode fazer esta modificação numa entrada reconciliada. Só pode alterar alguns campos não oficiais, ou anular a reconciliação primeiro.\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. "
 "(account code: %s)"
 msgstr ""
-"Não pode ter uma conta de cobranças/pagamentos que não seja reconciliável. "
-"(código da conta: %s)"
 
 #. 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 "
@@ -11825,81 +11992,100 @@ 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."
+msgid ""
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
 msgstr ""
-"Não pode misturar itens de contas de cobranças com itens de contas de "
-"pagamentos."
 
 #. 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 ""
-"Não pode modificar uma entrada lançada deste diário.\n"
-"Primeiro devia indicar que o diário pode permitir cancelamento de entradas."
 
 #. 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 ""
-"Não pode pagar uma fatura que está parcialmente paga. Primeiro precisa de "
-"reconciliar as entradas de pagamento."
 
 #. 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 ""
-"Não pode colocar/retirar dinheiro num/de um extrato bancário que se encontra"
-" fechado."
 
 #. 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 "
 "vendor."
 msgstr ""
-"Não pode remover/desativar uma conta que está atribuída a um cliente ou "
-"fornecedor."
 
 #. 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 "
@@ -11907,7 +12093,7 @@ 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 "
@@ -11915,47 +12101,52 @@ 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 "
 "Controls' on the related journal."
 msgstr ""
-"Não pode usar esta conta genérica neste diário, verifique a aba 'Controlos "
-"de Entrada' no diário respetivo."
 
 #. 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 ""
-"Não pode validar uma fatura com um montante total negativo. Em vez disso, "
-"deve criar uma nota de crédito."
 
 #. 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 "Tem"
+msgstr ""
+
+#. module: account
+#: 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:622
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You have to define a sequence for %s in your company."
-msgstr "Tem que definir uma sequência para %s na sua empresa."
+msgstr ""
 
 #. 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 "
@@ -11963,126 +12154,96 @@ 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 "Primeiro deve definir um movimento de abertura"
+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."
-msgstr "Primeiro deve selecionar um parceiro"
+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 "Reconciliou"
+msgstr ""
 
 #. 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,"
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
-"Deve configurar o 'Diário de Taxas de Câmbio' nas definições "
-"contabilísticas, para gerir automaticamente o agendamento de entradas "
-"contabilísticas relativas às diferenças cambiais."
 
 #. 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 "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Deve configurar a 'Conta de Ganhos de Taxas de Câmbio' nas definições "
-"contabilísticas, para gerir automaticamente o agendamento de entradas "
-"contabilísticas relativas às diferenças cambiais."
 
 #. 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 "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Deve configurar a 'Conta de Prejuízos de Taxas de Câmbio' nas definições "
-"contabilísticas, para gerir automaticamente o agendamento de entradas "
-"contabilísticas relativas às diferenças cambiais."
-
-#. 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 ""
-"Será capaz de editar e validar esta\n"
-"                                nota de crédito diretamente ou mantê-la\n"
-"                                como rascunho, aguardando que o documento\n"
-"                                seja emitido pelo seu fornecedor/cliente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr "Gama de Códigos Postais"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
 msgid "Zip Range From"
-msgstr "Início da Gama de Códigos Postais"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
 msgid "Zip Range To"
-msgstr "Fim da Gama de Códigos Postais"
-
-#. 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 "associar a fatura"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr "fechar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr "código"
-
-#. 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
@@ -12103,116 +12264,155 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
-msgstr "ex.: Comissões Bancárias"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: 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 ""
-"para este cliente. Pode-os atribuir para marcar esta fatura como paga."
 
 #. 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 ""
-"para este fornecedor. Pode alocá-los para marcar esta fatura como paga."
 
 #. 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "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"
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+msgid "name"
 msgstr ""
 
 #. 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 "do mês atual"
+msgstr ""
 
 #. 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 "Do mês seguinte"
+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 "outstanding debits"
-msgstr "débitos por liquidar"
+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 "outstanding payments"
-msgstr "pagamentos a fazer"
+msgstr ""
+
+#. 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 "restantes)"
+msgid "reconciliation models"
+msgstr ""
 
 #. 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"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
 msgstr ""
 
 #. 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 "segundos por transacção."
+msgstr ""
 
 #. 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 ""
 
 #. 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
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr "a empresa mãe"
+msgstr ""
+
+#. 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 "transações em"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
 
 #. module: account
-#: 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 "vendor bills"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr "→ Contagem"
+msgstr ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 301b884cb0c..7e1e2491400 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -51,7 +51,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2019\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -1333,14 +1333,14 @@ msgstr "Mapeamento de contas da posição fiscal"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3339,6 +3339,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3689,6 +3690,12 @@ msgid "Credit Note"
 msgstr "Anotação de crédito"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Sequência de Entrada de Nota de Crédito"
@@ -4165,6 +4172,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Descrição"
@@ -5863,8 +5871,10 @@ msgid "Invoice #"
 msgstr "Fatura"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Fatura criada"
 
@@ -7342,6 +7352,7 @@ msgstr "Não finalizado"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Nota"
@@ -8538,6 +8549,12 @@ msgid "Purchase Receipt"
 msgstr "Recebimento de Compra"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Imposto de Compras"
@@ -8574,6 +8591,11 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Quantidade:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8758,6 +8780,12 @@ msgid "Refund"
 msgstr "Devolução"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Data de Reembolso"
@@ -9141,6 +9169,12 @@ msgid "Sales Receipt"
 msgstr "Receita de Vendas"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9341,6 +9375,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Seção"
 
@@ -11717,6 +11752,11 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Preço Unit:"
+
+#. module: account
 #: 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"
@@ -11989,6 +12029,12 @@ msgid "Vendor Bill"
 msgstr "Fatura de Fornecedor"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12232,6 +12278,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index ceb40c2496c..f7e33c51a1a 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -1,24 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
-# 
-# Translators:
-# Sergiu Baltariu <s_baltariu@yahoo.com>, 2018
-# sharkutz <sharkutz4life@yahoo.com>, 2018
-# Iulian Cutui <iulian.cutui@gmail.com>, 2018
-# Bogdan Nistor <inactive+BogdanNistor.Ro@transifex.com>, 2018
-# Sorin Trifu <sorin.trifu@bizconsulting.ro>, 2019
-# Cozmin Candea <office@terrabit.ro>, 2019
-# Martin Trigaux, 2019
-# Dorin Hongu <dhongu@gmail.com>, 2019
+# 	* account
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~12.1\n"
+"Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-01-16 07:59+0000\n"
-"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2019\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
+"PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,54 +16,70 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\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
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr "# de Cifre"
+msgstr ""
+
+#. 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('/','-')}"
+msgstr ""
 
 #. 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} Factura (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
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} Chitanță (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:944
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (Copy)"
-msgstr "%s (Copie)"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:247
-#: code:addons/account/models/account.py:251
-#: code:addons/account/models/account.py:253
-#: code:addons/account/models/account.py:604
-#: code:addons/account/models/account.py:605
+#: 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 (copie)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:695
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s Sequence"
 msgstr ""
@@ -82,27 +87,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
-msgstr "&amp;nbsp;<span>din</span>"
+msgstr ""
 
 #. 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
 msgid "-> Reconcile"
-msgstr "-> Reconciliază"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> Afișare reconcilieri parțiale"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr "15 Zile"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
@@ -110,14 +116,19 @@ msgid "2 Months"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 de zile Net"
+#: 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_30days
+msgid "30 Days"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
-msgstr "30% în avans, restul la sfârșitul lunii în curs"
+#: 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
@@ -125,10 +136,10 @@ msgid "45 Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:693
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ": Refund"
-msgstr ": Stornare"
+msgstr ""
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -141,7 +152,7 @@ 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"
@@ -156,29 +167,31 @@ 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"
 "            "
@@ -187,7 +200,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr "<em>Factură ciornă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
@@ -215,7 +228,7 @@ msgstr ""
 #. 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>Trimiteți un mesaj</b>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -226,14 +239,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr "<i class=\"fa fa-print\"/> Tipărire"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:714
-#, 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 ""
 
 #. module: account
@@ -247,15 +263,19 @@ 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\""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
 "-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
-"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
-" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
-"-md-inline\">Se așteaptă plata</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -274,6 +294,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span class=\"badge badge-warning text-uppercase "
+"o_sample_data_label\">Sample data</span>"
+msgstr ""
+
+#. 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-"
@@ -289,21 +316,20 @@ msgid ""
 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 ""
-"<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=\"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.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
-"Note</span>"
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
+"Number:</span>"
 msgstr ""
 
 #. module: account
@@ -327,6 +353,11 @@ 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
 msgid ""
 "<span class=\"o_form_label\">Default Taxes</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
@@ -336,7 +367,7 @@ 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 ""
 
 #. module: account
@@ -348,7 +379,9 @@ 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>"
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
@@ -359,7 +392,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">Facturat</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -397,23 +430,23 @@ msgstr ""
 
 #. 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>"
+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
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr "<span title=\"Ultimul extras\">Ultimul extras</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr "<span> De la </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr "<span> La </span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -428,16 +461,11 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr "<span>Descriere</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Disc.(%)</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Import Bills</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.%</span>"
 msgstr ""
 
 #. module: account
@@ -452,28 +480,28 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
-msgstr "<span>Note contabile</span>"
+msgid "<span>New Bill</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
-msgstr "<span>Factură Nouă</span>"
+msgid "<span>New Entry</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr "<span>Factură Nouă</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>Nou</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr "<span>Operațiuni</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -483,12 +511,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr "<span>Cantitate</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Raportare</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -507,8 +535,18 @@ msgstr ""
 
 #. 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>Vizualizează</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -531,114 +569,119 @@ msgstr ""
 
 #. 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\">Contactul dvs.</strong>"
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr "Sumă Scadentă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr "<strong>Companie:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>Cod Client:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr "Client"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descriere:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Data Scadență:</strong>"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>Înregistrări sortate după:</strong>"
+#: 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.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
-msgstr "Sfârșit An Fiscal"
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>Data Factură:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>Jurnal:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr "<strong>Comentariu:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr "<strong>Valoarea plății: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr "<strong>Data plății: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "<strong>Metodă plată:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>Referință:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr "<strong>Sursă:</strong>"
+msgstr ""
+
+#. 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>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Mișcări țintă:</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr "<strong>Total</strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr "<strong>Tip: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr "<strong>Furnizor: </strong>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -649,20 +692,15 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
-"Un registru de numerar vă permite să gestionați înregistrările de numerar în"
-" jurnalele dvs. de numerar. Această caracteristică oferă o modalitate ușoară"
-" de a urmări plățile în numerar zilnic. Puteți introduce monedele care se "
-"află în caseta de bani și apoi postați intrările atunci când banii intră sau"
-" ies din caseta de bani."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1938
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr "Condițiile de Plată trebuie să aibă doar o linie în Balanță."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:861
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "A bank account can belong to only one journal."
 msgstr ""
@@ -674,9 +712,6 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
-"Un extras de cont este un raport cu toate operațiunile financiare\n"
-"                efectuate într-o perioadă de timp pentru un cont bancar. Se\n"
-"                primeste periodic de la bancă."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -689,8 +724,6 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
-"O notă contabilă conține mai multe poziții,\n"
-"fiecare din acestea pot fi tranzacții pe debit sau credit."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -698,11 +731,9 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
-"Un jurnal este folosit pentru înregistrarea tuturor datelor contabile\n"
-"                legate de activitatea zilnică."
 
 #. module: account
-#: code:addons/account/models/account_move.py:315
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "A payment journal entry generated in a journal configured to post entries "
@@ -712,10 +743,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:692
+#: code:addons/account/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "O reconciliere trebuie să cuprindă cel puțin 2 linii."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -723,52 +754,59 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
-"Rotunjirea pe linie se recomandă atunci când prețurile includ taxele . "
-"Astfel, suma subtotalurilor va fi egal cu totalul cu taxe incluse."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:537
-#: code:addons/account/models/account_bank_statement.py:540
+#: 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 "O mișcare de pe linia selectată a fost deja reconciliată."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:548
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.fiscal.position.tax:0
+#: 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
 msgid "A warning can be set on a partner (Account)"
 msgstr ""
 
 #. 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 ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:546
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:548
-#: code:addons/account/static/src/xml/account_reconciliation.xml:181
-#: code:addons/account/static/src/xml/account_reconciliation.xml:284
-#: code:addons/account/static/src/xml/account_reconciliation.xml:309
+#: 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
@@ -776,10 +814,10 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr "Cont"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:905
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -799,41 +837,41 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr "Raport Cont Comun"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr "Moneda Contului"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr "Destinație Cont"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr "Înregistrare contabilă"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr "Grup cont"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr "Grupuri conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr "Titular de cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -852,7 +890,12 @@ msgstr ""
 #: 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 "Jurnal Contabil"
+msgstr ""
+
+#. 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
@@ -864,11 +907,10 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr "Reprezentare Conturi"
+msgstr ""
 
 #. 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 ""
 
@@ -876,29 +918,29 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
-msgstr "Numar de Cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr "Cont Plăți"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Contabilitate Tipărire Jurnal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr "Proprietăți Cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
-msgstr "Cont încasări"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
@@ -906,40 +948,54 @@ 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 "Cont sursa"
+msgstr ""
 
 #. module: account
 #: 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 "Statistică cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr "Etichetă contabilă"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr "Etichete contabile"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "Cont Fiscal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Șablon Cont Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
@@ -952,7 +1008,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr "Șablon Cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
@@ -963,11 +1019,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr "Sabloane Conturi"
+msgstr ""
 
 #. 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
@@ -975,34 +1032,35 @@ msgstr "Sabloane Conturi"
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr "Tip cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
 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"
 " entries."
 msgstr ""
-"Tipul de cont este folosit in scop informativ, pentru a genera rapoarte "
-"juridice specifice tarilor, si pentru a configura regulile pentru inchiderea"
-" unui an fiscal si a genera inregistrari de deschidere."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 msgid "Account Types"
-msgstr "Tipuri de Conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr "Tipuri de conturi permise"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Nereconciliere Cont"
+msgstr ""
+
+#. 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
@@ -1024,7 +1082,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr "Cont în produs"
+msgstr ""
+
+#. 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
@@ -1033,64 +1097,54 @@ 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 "Etichetă contabilă"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
+#: 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 ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
 msgstr ""
-"Contul care va fi stabilit pe liniile de taxe pe factură pentru stornare "
-"(notele de credit). Lăsați goale pentru a utiliza contul de cheltuieli."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax__account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
 msgstr ""
-"Contul care va fi stabilit pe liniile de facturare pentru facturi. Lăsați "
-"goale pentru a utiliza contul de cheltuieli."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,help:account.field_account_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 ""
-"Contul care va fi stabilit pe linii de facturare pentru stornări. Lăsați "
-"goale pentru a utiliza contul de cheltuieli."
 
 #. 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 ""
-"Account that will be set on lines created in cash basis journal entry and "
-"used to keep track of the tax base amount."
+#: 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,field_description:account.field_account_fiscal_position_account__account_dest_id
-msgid "Account to Use Instead"
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
 msgstr ""
 
 #. module: account
-#: model: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
-msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+#: 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
@@ -1099,58 +1153,59 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
-msgstr "Contabilitate"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Contabilitate opțiuni aplicație "
+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 "Dată contabilă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr "Documente Contabile"
+msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr "Înregistrări contabile"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr "Contabilitate generală"
+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 "Setările legate de contabilitate sunt gestionate în"
+msgstr ""
 
 #. 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"
-msgstr "Conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
-msgstr "Conturi permise"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr "Reprezentare Conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1163,21 +1218,47 @@ 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 (%s recognized) for invoice: %s"
+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
+#: 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 "Intervenție necesară"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr "Acțiuni"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr "Activare alte valute"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1189,37 +1270,50 @@ msgstr "Activare alte valute"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr "Activ(a)"
+msgstr ""
+
+#. 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 "Domeniu Activ"
+msgstr ""
 
 #. 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 "Activități"
+msgstr ""
 
 #. 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 "Stare activitate"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Add"
-msgstr "Adaugă"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
-msgstr "Stornare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -1227,9 +1321,15 @@ 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 "Adaugă o bancă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -1237,9 +1337,14 @@ msgid "Add a journal"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a line"
-msgstr "Adăugați o linie"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1252,9 +1357,9 @@ msgid "Add a new tag"
 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 note"
-msgstr "Adaugă o notă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1262,7 +1367,7 @@ msgid "Add a payment QR code to your invoices"
 msgstr ""
 
 #. 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 ""
 
@@ -1271,10 +1376,10 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Add a second line"
-msgstr "Adaugă"
+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 section"
 msgstr ""
 
@@ -1288,56 +1393,51 @@ 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 "Adăugați o notă internă..."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr "Adaugați contactele pentru a fi înștiințate..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 msgid "Additional Contacts"
-msgstr "Contacte suplimentare"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__comment
-msgid "Additional Information"
-msgstr "Informații suplimentare"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
-msgstr "Note suplimentare..."
+#: 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
-#: 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_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
-msgid "Adjustment Tax"
+#: 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__adjustment_type
-msgid "Adjustment Type"
+#: 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
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr "Opțiuni Avansate"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr "Configurari Avansate"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
@@ -1352,7 +1452,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
 msgid "Aged Partner Balance"
-msgstr "Solduri restante partener"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -1362,104 +1462,98 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr "Alias"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
-msgid "Alias Name for Vendor Bills"
+msgid "Alias Name"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr "Alias domain"
+msgstr ""
 
 #. 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 "Toate înregistrările"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr "Toate liniile reconciliate"
+msgstr ""
 
 #. 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 "Toate înregistrările postate"
+msgstr ""
+
+#. 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 "
 "clean."
 msgstr ""
-"Toate facturile și plățile au fost reconciliate, balanța contabilă este "
-"curată. "
 
 #. 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 ""
-"Toate înregistrările noi din jurnal create manual se afla de obicei în "
-"starea 'Nepostat', dar puteți seta opțiunea de a sări peste acea stare în "
-"registrul respectiv. În acest caz, ele se vor comporta ca niște înregistrări"
-" de registru create automat de sistem la validarea documentelor (facturi, "
-"extrase de cont...) și vor fi create în starea 'Postat'."
 
 #. 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 "
 "statement."
 msgstr ""
-"Toate intrările pe liniile de cont trebuie să fie prelucrate cu scopul de a "
-"închide extrasul."
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
-msgid "Allow Cancelling Entries"
-msgstr "Permiteți Anularea Înregistrărilor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr "Permite reconcilierea facturilor și plaților"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr "Permite Marja Produsului"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "Permite reconciliere"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr "Permie tiparire cec si depozite"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr "Permite gestiune rotunjire numerar "
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1479,71 +1573,47 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr "Vă permite sa folosiți contabilitatea analitică."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:208
-#: code:addons/account/static/src/xml/account_reconciliation.xml:291
-#: code:addons/account/static/src/xml/account_reconciliation.xml:308
+#: 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 "Valoare"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
-msgid "Amount (with Taxes)"
-msgstr "Valoare (cu taxe)"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
-msgid "Amount (without Taxes)"
-msgstr "Valoare (fără taxe)"
+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 "Sumă Monedă"
-
-#. 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 "Valoare datorată"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
-msgid "Amount Due in Company Currency"
-msgstr "Valoare scadentă în moneda companiei"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
-msgid "Amount Due in Invoice Currency"
-msgstr "Valoare scadentă în moneda facturii"
+#: 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
@@ -1561,53 +1631,43 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr "Parametru Suma Max"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr "Parametru Suma Min"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
 msgid "Amount Nature"
-msgstr "Natura Sumei"
+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 "Valoare plătită"
+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__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
 msgid "Amount Paid/Received"
 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_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 "Valoare cu semn"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
-msgid "Amount Total"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
 msgid "Amount Type"
-msgstr "Tip valoare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
@@ -1615,24 +1675,43 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr ""
 
 #. 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 "Valoare în valută"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr "Tip valoare"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
-msgstr "Valoare:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
 
 #. 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 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 one time on same accounts."
 msgstr ""
@@ -1647,12 +1726,6 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
-"Un cont face parte din carte mare care permite companiei dvs. să "
-"înregistreze toate tipurile de tranzacții de debit și de credit. Companiile "
-"își prezintă conturile anuale în două părți principale: bilanțul și contul "
-"de profit și pierdere (contul de profit și pierdere). Contabilitatea  unei "
-"societăți e obligată prin lege să prezinte o anumită cantitate de "
-"informații."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -1663,36 +1736,38 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
-"Un tip de cont este utilizat pentru a determina modul în care un cont este "
-"utilizat în fiecare jurnal. Metoda de amânare a unui tip de cont determină "
-"procesul de închidere anuală. Rapoartele, cum ar fi Bilanțul și Raportul de "
-"profit și pierdere, utilizează categoria (profit / pierdere sau bilanț)."
+
+#. 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 "Analitic"
+msgstr ""
 
 #. 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 "Contul analitic"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_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 "Cont analitic"
+msgstr ""
 
 #. 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 ""
 
@@ -1700,68 +1775,57 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Contabilitate Analitica"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
-msgstr "Conturi Analitice"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr "Cost analitic"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr "Elemente Analitice"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Linie analitica"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr "Linii Analitice"
+msgstr ""
 
 #. 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 "Etichetă analitic"
+msgstr ""
 
 #. 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 "Cont analitic"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr "Linii analitice"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
-msgstr "Statistici"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
@@ -1773,57 +1837,52 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr "Apare în raportul TVA"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr "Aplicabilitate"
+msgstr ""
 
 #. 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"
-msgstr "Aplică"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr "Aplicați în mod automat această poziție fiscală."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
-"Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc"
-" cu grupul."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery or invoicing country match."
 msgstr ""
-"Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc"
-" cu grupul."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1831,36 +1890,32 @@ msgid "Apply right VAT rates for digital products sold in EU"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
-msgstr "Aprilie"
+msgstr ""
 
 #. 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 "Arhivat"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr "Cere stornare"
+msgstr ""
 
 #. 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 "Active"
+msgstr ""
 
 #. 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 "Active"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
-msgid "Assets Management"
-msgstr "Management Active"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -1880,11 +1935,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Attach a file"
-msgstr "Atașează un fișier"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
-#: model:ir.model.fields,field_description:account.field_account_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 ""
@@ -1892,24 +1948,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 msgid "Attachments"
-msgstr "Atașamente"
-
-#. 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"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
 msgid "Author"
-msgstr "Autor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
@@ -1917,57 +1966,25 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
-"Autorul mesajului. Dacă nu este selectat, email_from (expeditor_email) poate"
-" să conțină o adresa de email care nu s-a potrivit cu nici un partener."
 
 #. 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 "Detectare automată"
-
-#. 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
-msgstr "Înregistrări automate"
-
-#. module: account
-#: code:addons/account/models/company.py:430
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Automatic Balancing Line"
 msgstr ""
@@ -1975,96 +1992,81 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr "Cursuri valutare automate"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatic Import"
-msgstr "Import automat"
-
-#. module: account
-#: code:addons/account/models/account_move.py:390
-#, 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 "Preț mediu"
-
-#. 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:419
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
-msgstr "BILL"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
 msgid "Bad Debtor"
-msgstr "Rău platnic"
+msgstr ""
 
 #. 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 "Sold"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
-msgid "Balance Cash Basis"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "Sold calculat pe baza Balantei de deschidere si a tranzactiilor"
+msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:351
+#: 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 "Bancă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr "Bancă &amp;  Casă"
+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
 msgid "Bank Account"
-msgstr "Cont bancar"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Account Name"
-msgstr "Denumire cont bancar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
-msgstr "Numar de cont bancar"
+msgstr ""
 
 #. 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 "
@@ -2074,10 +2076,10 @@ 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 "Conturi Bancare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
@@ -2087,7 +2089,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bank Identifier Code"
-msgstr "Cod de Identificare Bancara"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
@@ -2097,29 +2099,30 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr "Jurnale bancă"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
-msgstr "Operații bancă"
+#: 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:15
+#: 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 "Reconciliere bancă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Bank Reconciliation Move Presets"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Mișcările reconciliate ale băncii prestabilite"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
@@ -2129,18 +2132,26 @@ msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr "Extras bancă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:602
+#: 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 ""
 
 #. 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 ""
@@ -2153,18 +2164,23 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linie extras bacă"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr "Linii Extras bancă"
+msgstr ""
+
+#. 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 "Extrase bancă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
@@ -2179,8 +2195,10 @@ 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 "Banca și Numerar"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2190,29 +2208,25 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "Linie extras bancar reconciliată cu această inregistrare"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extrase bancă"
+msgstr ""
 
 #. 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 "Bancă: Sold"
+msgstr ""
 
 #. 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 "Baza"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr "Valoare bază"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2221,21 +2235,27 @@ 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 "Pe baza facturii"
+#: 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"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
 msgstr ""
 
 #. module: account
@@ -2245,14 +2265,12 @@ msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
-"Pe baza facturii: taxa este datorată de îndată ce factura este validată.\n"
-"Pe baza plății: taxa este datorată imediat după plata facturii."
 
 #. 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 "Pe baza plății"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2260,69 +2278,63 @@ 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 ""
-
-#. 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 "Factură achiziție"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
-msgstr "Data facturii"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
-msgstr "Linii factură"
+#: 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
 msgid "Billing"
-msgstr "Facturare"
+msgstr ""
 
 #. 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 "Facturi"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr "Analiză facturi achiziție"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr "Facturile de plată"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr "Facturi de validat"
+msgstr ""
 
 #. 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 "Facturi de plătit"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr "Mesaj de blocare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
@@ -2342,33 +2354,32 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr "Etichetă buton"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr "După țară"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr "Prin stornare"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "După Produse"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr "După Categorie de produse"
+msgstr ""
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
-#: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "După Vânzători"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2376,19 +2387,16 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"Dacă debifați câmpul activ, puteți ascunde o poziție fiscală fără să o "
-"ștergeți."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__active
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM you will not use."
 msgstr ""
-"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără să-l ștergeți."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:398
-#: code:addons/account/models/chart_template.py:422
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
 msgstr ""
@@ -2424,110 +2432,97 @@ msgid "CSV Import"
 msgstr ""
 
 #. 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 "Se poate vedea?"
+msgstr ""
 
 #. 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 "Anulează"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr "Anulați: creați stornare și reconciliați"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr "Factură anulată"
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
-#, python-format
-msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
 msgstr ""
-"Nu se poate crea o stornare (notă de credit) pentru factură care este deja "
-"reconciliată, factura ar trebui să fie mai întâi neconciliată și apoi puteți"
-" adăuga o stornare (nota de credit) la această factură."
 
 #. 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."
+msgid "Cannot create an invoice of type %s with a journal having %s as type."
 msgstr ""
-"Nu se poate crea o factura de stornare (notă de credit) pentru factura "
-"ciornă / anulată."
-
-#. module: account
-#: code:addons/account/models/account_move.py:349
-#, python-format
-msgid "Cannot create moves for different companies."
-msgstr "Nu pot fi create mișcări pentru companii diferite."
 
 #. module: account
-#: code:addons/account/models/account_move.py:381
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create unbalanced journal entry."
-msgstr "Nu se poate crea o notă contabilă neechilibrată."
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:772
+#: 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 ""
-"Nu se poate găsi un plan de conturi pentru această companie, ar trebui să-l configurați. \n"
-"Vă rugăm să mergeți la configurarea conturilor."
 
 #. module: account
-#: code:addons/account/models/account.py:116
-#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account.py:763
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:349
+#: 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 "Numerar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2540,14 +2535,15 @@ msgid "Cash Basis Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:422
+#: 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
@@ -2556,21 +2552,27 @@ msgid "Cash Box Out"
 msgstr ""
 
 #. 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 "Controlul numerarului"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
-msgstr "Operații numerar"
+#: 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
 msgid "Cash Registers"
-msgstr "Registre de casă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
@@ -2578,7 +2580,7 @@ msgid "Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr ""
 
@@ -2590,51 +2592,54 @@ msgid "Cash Roundings"
 msgstr ""
 
 #. 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 ""
 
 #. 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 "Numerar: Sold"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Linie Casa de bani"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr "Casa de bani"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr "Linii Caseta de Numerar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr "Categorie cont de cheltuieli"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr "Categorie cont de venituri"
+msgstr ""
 
 #. 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:103
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2642,7 +2647,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:109
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your company name is not allowed once invoices have been issued for"
@@ -2650,7 +2655,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:106
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2658,43 +2663,38 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
-msgid "Channels"
-msgstr "Canale"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr "Sablon Plan de Conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr "Sabloane Plan"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:337
+#: 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
 #, python-format
 msgid "Chart of Accounts"
-msgstr "Plan de Conturi"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr "Sablon Plan de Conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Sabloane Planuri de conturi"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2704,7 +2704,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Plan de conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2712,11 +2712,30 @@ msgid "Check Closing Balance"
 msgstr ""
 
 #. 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 ""
 
 #. 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 "
@@ -2729,17 +2748,13 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
-"Bifați această casetă dacă nu doriți să utilizați aceleași secvențe pentru "
-"facturi și stornări realizate din acest jurnal"
 
 #. 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 ""
-"Bifați aceasta casuță dacă doriți să permiteți anularea înregistrarilor "
-"asociate acestui jurnal sau a facturilor relationate acestui jurnal"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2748,16 +2763,12 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Bifați aici dacă prețul folosit pentru produs și în facturi include aceasta "
-"taxă."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Bifați această opțiune dacă doriți ca utilizatorul să reconcilieze "
-"înregistrările în acest cont."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2765,9 +2776,9 @@ msgid "Checks"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
-msgid "Child Messages"
-msgstr "Mesaje secundare"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2778,7 +2789,7 @@ msgid "Children Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:358
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
 msgstr ""
@@ -2791,16 +2802,16 @@ 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 ""
 
 #. 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
@@ -2810,73 +2821,63 @@ msgstr ""
 
 #. 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 "Clic pentru<b> trimite factura prin email.</b>"
+msgstr ""
 
 #. 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 "Clic pentru <b>trimitere factură</b>"
+msgstr ""
 
 #. 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 "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
-"Faceți clic pentru a  <b>valida factura</b>. O referință va fi atribuită "
-"acestei facturi și nu o veți mai putea modifica."
 
 #. 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:343
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
-msgstr "Închide"
+msgstr ""
 
 #. 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 "Închide extrasul"
+msgstr ""
 
 #. 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 "Închis"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
-msgstr "Inchis la data de"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_account__code
 #: model:ir.model.fields,field_description:account.field_account_account_template__code
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__code
 #: model:ir.model.fields,field_description:account.field_account_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 "Cod"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
@@ -2897,25 +2898,19 @@ 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
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr "Index Culori"
+msgstr ""
 
 #. 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 "Entitate comercială"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:534
-#, python-format
-msgid "Commercial partner and vendor account owners must be identical."
 msgstr ""
 
 #. module: account
@@ -2926,26 +2921,32 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr "Raport Obișnuit"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
-msgid "Communication"
-msgstr "Comunicare"
+#: 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
 msgid "Companies"
-msgstr "Companii"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr "Companii care se raporteaza la partener"
+msgstr ""
 
 #. 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
@@ -2953,11 +2954,9 @@ msgstr "Companii care se raporteaza la partener"
 #: 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
@@ -2965,41 +2964,55 @@ msgstr "Companii care se raporteaza la partener"
 #: 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 "Companie"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__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
 msgid "Company Currency"
-msgstr "Moneda Companiei"
+msgstr ""
+
+#. 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 "Compania are un plan de conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,help:account.field_account_journal__company_id
 #: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr "Compania asociată acestui jurnal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr "Completati Setul de Taxe"
+msgstr ""
+
+#. 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
@@ -3009,7 +3022,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 msgid "Composition mode"
-msgstr "Modul de compunere"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3017,16 +3030,16 @@ msgid "Compute tax rates based on U.S. ZIP codes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
-msgid "Computed Balance"
-msgstr "Soldul calculat"
+#: 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
@@ -3041,58 +3054,35 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr "Configurare"
+msgstr ""
+
+#. 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 "Configurare"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
-#, python-format
-msgid "Configure a product"
-msgstr "Configurați un produs"
+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 "Confirmă"
-
-#. 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 "Confirmați Facturile Ciornă"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
-msgstr "Confirmati Facturile"
-
-#. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
-msgstr "Confirmati facturile selectate"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr "Nelansată"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3103,10 +3093,10 @@ 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 "Felicitări, ai terminat!"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
@@ -3117,51 +3107,41 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr "Contact"
+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__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 "Conține"
-
-#. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
-msgstr "Conținut"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users__contracts_count
-msgid "Contracts Count"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr "Control-Access"
+msgstr ""
 
 #. 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
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr "Costul veniturilor"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:204
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
 "Could not install new chart of account as there are already accounting "
@@ -3169,14 +3149,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
-msgid "Counterpart"
-msgstr "Echivalent"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr "Cont omolog"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -3184,30 +3159,67 @@ msgid "Counterpart Values"
 msgstr ""
 
 #. 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_move_line__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 "Țară"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr "Group Țară"
+msgstr ""
+
+#. 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 "Creează"
+msgstr ""
+
+#. module: account
+#: 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:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
-msgid "Create Or Link Option"
+#: 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:292
+#: 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 ""
@@ -3218,19 +3230,21 @@ msgid "Create a bank account"
 msgstr ""
 
 #. 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"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
-msgstr "Creați o factură de stornare ciornă."
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3248,6 +3262,11 @@ msgid "Create a new cash log"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr ""
+
+#. module: account
 #: model_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"
@@ -3269,55 +3288,77 @@ 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 ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
 msgid "Create a new tax"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid "Create a vendor credit note"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr "Creează și postează mișcările"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Creare factură"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Creează model"
-
-#. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Create new journal"
-msgstr "Creați un jurnal nou"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -3329,6 +3370,7 @@ msgstr ""
 #: 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
@@ -3349,43 +3391,47 @@ msgstr ""
 #: 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
 msgid "Created by"
-msgstr "Creat de"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Created by: %s"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -3406,56 +3452,48 @@ msgstr "Creat de"
 #: 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
 msgid "Created on"
-msgstr "Creat în"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Credit"
-msgstr "Credit"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr "Carte de credit"
-
-#. 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 ""
 
@@ -3465,32 +3503,18 @@ msgid "Credit Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:498
-#: code:addons/account/models/account_invoice.py:1358
-#: 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 "Stornare"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:499
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Credit Note - %s"
-msgstr "Stornare - %s"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
-msgstr "Stornare achiziție"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
-msgid "Credit Note Date"
-msgstr "Dată stornare"
+msgid "Credit Note Created"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
@@ -3498,22 +3522,22 @@ 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"
-msgstr "Stornări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr "Nete credit: numărul următor"
+msgid "Credit Notes Next Number"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
-msgstr "Cont credit"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
@@ -3524,23 +3548,22 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr "Valute"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -3549,111 +3572,121 @@ msgstr "Valute"
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
-msgstr "Moneda"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
-msgid "Currency Rate"
-msgstr "Cursul Valutar"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1419
-#: code:addons/account/models/account_move.py:1431
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr "Diferența curs valutar"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 msgid "Current Assets"
-msgstr "Active Curente"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr "Datorii Curente"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr "Profit din anul curent"
-
-#. 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 ""
-"Utilizatorul actual are o notificare marcată cu steluță legat de acest mesaj"
 
 #. 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 "Client"
+msgstr ""
 
 #. 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 "Factură de stornare client"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice
 msgid "Customer Invoice"
-msgstr "Factură client"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:418
+#: 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 "Facturi clienți"
+msgstr ""
 
 #. 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"
-msgstr "Încasări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr "Termen de plată client"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr "Încasări"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Taxe Client"
+msgstr ""
 
 #. 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 "Clienți"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize"
-msgstr "Personalizează"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -3696,29 +3729,41 @@ msgid "DELIVERED EX SHIP"
 msgstr ""
 
 #. 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 ""
 
 #. 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:289
-#: code:addons/account/static/src/xml/account_reconciliation.xml:304
+#: 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 "Dată"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -3735,21 +3780,16 @@ 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 "Data:"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr "Date"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
@@ -3767,36 +3807,9 @@ 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 ""
-"Stimate Domn/Doamnă,\n"
-"\n"
-"Înregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\n"
-"Dacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\n"
-"Dacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n"
-"\n"
-"Va mulțumim anticipat pentru cooperarea dumneavoastră.\n"
-"Cu stima,"
-
-#. 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 "Debit"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
-msgid "Debit Cash Basis"
 msgstr ""
 
 #. module: account
@@ -3807,7 +3820,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr "Cont debit"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
@@ -3815,29 +3828,30 @@ msgid "Debit journal items that are matched with this journal item."
 msgstr ""
 
 #. 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 "Decembrie"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
-msgid "Dedicated Credit Note Sequence"
+#: model:ir.model.fields,field_description:account.field_account_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
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr "Cont Credit Implicit"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr "Cont Debit Implicit"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3845,25 +3859,20 @@ 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 "Taxă de achiziții implicită"
-
-#. 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 "Taxa de vânzare implicită"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default Sending Options"
 msgstr ""
 
 #. module: account
@@ -3872,17 +3881,22 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr "Taxe implicite"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
-msgid "Default incoterm"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default payment communication on customer invoices"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
 msgstr ""
 
 #. module: account
@@ -3903,24 +3917,19 @@ 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 ""
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+msgid "Define the smallest coinage of the currency used to pay by cash"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-msgid "Define your fiscal years opening &amp; closing dates."
-msgstr "Definiți datele de deschidere și de închidere a anului fiscal."
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -3928,7 +3937,7 @@ msgid "Defines how the bank statements will be registered"
 msgstr ""
 
 #. 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."
@@ -3938,60 +3947,58 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr "Definitie"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
 #: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
-msgstr "Gradul de încredere în acest debitor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
 msgid "Delete Emails"
-msgstr "Șterge emailuri"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
 msgid "Delete Message Copy"
-msgstr "Șterge copia mesajului"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
 msgid "Delete sent emails (mass mailing only)"
-msgstr "Șterge emailuri trimise (doar pentru trimiteri în masă)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr "Depreciat"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 msgid "Depreciation"
-msgstr "Depreciere"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
-msgstr "Descrieti de ce luati bani din casa de marcat:"
+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:307
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
-msgstr "Descriere"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr "Descriere în factură"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
@@ -4002,13 +4009,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr "Detectare automată"
+msgstr ""
 
 #. 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 ""
+
+#. 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 ""
@@ -4016,14 +4029,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr "Diferență"
+msgstr ""
 
 #. 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 "Cont diferențe"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__difference
@@ -4035,37 +4046,31 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr "Rezumat"
-
-#. 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 ""
 
 #. 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 "Reducere (%)"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
 #: model:ir.model.fields,field_description:account.field_account_account__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4086,42 +4091,41 @@ msgstr "Reducere (%)"
 #: 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
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr "Nume afișat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
@@ -4130,17 +4134,17 @@ 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 "Tipul de afișare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr "Afișat în facturi"
+msgstr ""
 
 #. 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 ""
@@ -4153,92 +4157,127 @@ 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 "Efectuat"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr "Descarcă"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__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
 msgid "Draft"
-msgstr "Ciornă"
+msgstr ""
 
 #. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Credit Note"
-msgstr "Factură stornare ciornă"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:496
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: code:addons/account/models/account_move.py:0
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr "Facturi ciornă"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr ""
+
+#. 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 "Extrase ciornă"
+msgstr ""
 
 #. 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 "Datorat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr "Valoare scadenta"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:39
-#: code:addons/account/static/src/xml/account_reconciliation.xml:290
-#: 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
 #, python-format
 msgid "Due Date"
-msgstr "Data scadenței"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr "Calcul Dată Scadentă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr "Tip scadență"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Data scadenta"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4246,19 +4285,24 @@ msgid "Due the"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1285
+#: 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 ""
+
+#. 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 ""
-"A fost detectată o referință furnizor dublată. Probabil ați completat de "
-"două ori aceeași factură  / stornare."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr "Rapoarte dinamice"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
@@ -4271,15 +4315,20 @@ msgid "EX WORKS"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:396
-#: code:addons/account/models/chart_template.py:411
-#: code:addons/account/models/chart_template.py:421
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:965
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
 msgstr ""
@@ -4287,12 +4336,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr "Email"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr "Email Alias"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4308,7 +4357,12 @@ msgstr ""
 
 #. 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
@@ -4317,17 +4371,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 msgid "End Date"
-msgstr "Dată sfârșit"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr "Sold final"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
@@ -4342,15 +4396,21 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr "Înregistrări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr "Înregistrări Clasificate după"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:903
+#: code:addons/account/models/company.py:0
+#, python-format
+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 ""
@@ -4358,42 +4418,63 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr "Întrări de verificat"
+msgstr ""
 
 #. 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 "Înregistrări: "
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr "Secvența Înregistrării"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr "Linii înregistrări"
+msgstr ""
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
 #: model:account.account.type,name:account.data_account_type_equity
+#: 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 "Capital"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:146
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
-msgstr "Eroare!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:421
+#: 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 "Diferență curs"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
@@ -4407,14 +4488,28 @@ 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 "Asteapta un Plan de Conturi"
+msgstr ""
 
 #. 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 "Cheltuieli"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
@@ -4422,28 +4517,34 @@ msgstr "Cheltuieli"
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr "Cont de cheltuieli"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr "Cont de cheltuieli definit in Sablonul Produsului"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr "Cheltuieli"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
-msgstr "Referința externă"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:320
-#: code:addons/account/static/src/xml/account_reconciliation.xml:335
+#: 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 ""
@@ -4464,53 +4565,73 @@ msgid "FREE ON BOARD"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
-msgid "Favorited By"
+#: 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
 msgid "Favorites"
-msgstr "Favorite"
+msgstr ""
 
 #. 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 "Februarie"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr "Statele federale"
-
-#. 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 "Completați acest formular dacă introduceți bani în casa de marcat:"
-
-#. 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 "Filtru..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr "Contabilitate financiară"
+msgstr ""
+
+#. 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 "Informație fiscală"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4520,12 +4641,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr "Reprezentare fiscala"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr "Perioade fiscale"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4534,8 +4655,8 @@ msgstr "Perioade fiscale"
 #: 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
@@ -4543,28 +4664,25 @@ msgstr "Perioade fiscale"
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr "Poziție fiscală"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr "Sablon Pozitie Fiscala"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Poziții fiscale"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:310
 #: 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 "An fiscal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
@@ -4572,19 +4690,23 @@ msgid "Fiscal Year 2018"
 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
-msgid "Fiscal Years"
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
-msgid "Fiscal year last day."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
-msgid "Fiscal year last month."
+#: 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
@@ -4600,24 +4722,24 @@ msgid "Fiscalyear Last Month"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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 "Fix"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
-msgstr "Valoare fixă"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr "Active Fixe"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__amount
@@ -4630,27 +4752,25 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Nivelurile Urmaririlor"
-
-#. 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 "Persoane interesate"
+msgstr ""
 
 #. 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 ""
 
 #. 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 ""
@@ -4671,7 +4791,7 @@ msgid "For percent enter a ratio between 0-100."
 msgstr ""
 
 #. 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 ""
@@ -4697,20 +4817,33 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
-"Impune ca toate mișcările pentru acest cont să aibă această monedă "
-"secundară."
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:231
-#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
-msgstr "De la"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4723,16 +4856,27 @@ msgid "From Receivable accounts"
 msgstr ""
 
 #. 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 "
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Din acest raport, puteți avea o imagine de ansamblu a sumei facturate de la "
-"furnizorii dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
-"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
-"analiză cu nevoile dvs."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4741,13 +4885,9 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Din acest raport puteți avea o imagine de ansamblu asupra sumei facturate "
-"clienților dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
-"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
-"analiză cu nevoile dvs."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:387
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "From: "
 msgstr ""
@@ -4756,30 +4896,52 @@ msgstr ""
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr "Reconciliere completă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:102
-#, python-format
-msgid "Future"
-msgstr "Viitor"
+#: 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 "Activități viitoare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr "Contul de venituri din diferențe de curs valutar"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr "Generați Înregistrări"
+msgstr ""
+
+#. 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
@@ -4787,6 +4949,11 @@ 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 ""
@@ -4801,23 +4968,10 @@ 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 "Ofera secventa acestei linii atunci cand afiseaza factura."
-
-#. 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."
 msgstr ""
-"Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor "
-"bancare."
-
-#. 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 ""
-"Va da ordinea secventei atunci cand afiseaza o lista cu factura fiscala."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
@@ -4827,43 +4981,44 @@ 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 "Mergi la extrase bancă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:773
-#: code:addons/account/models/company.py:544
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr "Du-te la panoul de configurare"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:482
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the journal configuration"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
-msgstr "Debitor bun"
+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 "Good Job!"
-msgstr "Bună treabă!"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__group_id
 msgid "Group"
-msgstr "Grup"
+msgstr ""
 
 #. 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
@@ -4874,21 +5029,16 @@ msgstr "Grup"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr "Grupează după"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr "Grupați Liniile Facturii"
+msgstr ""
 
 #. 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 ""
 
@@ -4898,9 +5048,9 @@ 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 "HALF-UP"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -4910,11 +5060,11 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr "Are facturi"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
-msgid "Has Outstanding"
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+msgid "Has Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4929,15 +5079,17 @@ msgid "Has all required arguments"
 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_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
+msgstr ""
+
+#. module: account
+#: 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 ""
 
@@ -4947,9 +5099,9 @@ 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 "Istoric"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4957,11 +5109,11 @@ msgid "How total tax amount is computed in orders and invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
 #: model:ir.model.fields,field_description:account.field_account_account__id
 #: model:ir.model.fields,field_description:account.field_account_account_tag__id
 #: model:ir.model.fields,field_description:account.field_account_account_template__id
 #: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -4982,75 +5134,89 @@ msgstr ""
 #: 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
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:418
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
-msgstr "INV"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:325
-#, python-format
-msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+#: 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 ""
-"În cazul în care este precizată \"Sumă Monedă\", atunci ”Sumă” trebuie să "
-"fie de asemenea."
 
 #. 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 "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
+#: 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 ""
 
 #. 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 "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
+msgstr ""
 
 #. 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 ""
 
@@ -5059,7 +5225,6 @@ msgstr ""
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
-"Daca este bifat, noul plan de conturi nu va contine acest lucru implicit."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
@@ -5067,22 +5232,12 @@ msgid "If empty, uses the journal of the journal entry to be reversed."
 msgstr ""
 
 #. 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 ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
-"Dacă este setat, taxele calculate după acesta vor fi calculate pe baza taxei"
-" incluse în preț ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5100,6 +5255,14 @@ msgid ""
 msgstr ""
 
 #. 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 "
@@ -5107,19 +5270,26 @@ 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 checkbox is ticked, it means that the user was not sure of all the "
+"related informations at the time of the creation of the move and that the "
+"move needs to be checked again."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__auto_post
 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, this entry will be automatically posted at its "
+"date."
 msgstr ""
-"Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile "
-"contabile atunci cand le genereaza din facturi."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__auto_reverse
+#: 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 this checkbox is ticked, this entry will be automatically reversed at the"
-" reversal date you defined."
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
 msgstr ""
 
 #. module: account
@@ -5147,27 +5317,13 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
-"Daca desreconciliati tranzactiile, trebuie de asemenea sa verificati toate "
-"actiunile care sunt legate de acele tranzactii pentru ca ele nu vor fi "
-"dezactivate"
 
 #. 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
@@ -5181,24 +5337,9 @@ 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 ""
-"Imaginea variantei de produs (mare). Va fi redimensionată automat la "
-"1024x1024px, păstrându-se aspectul"
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr "Plată imediată"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Import"
-msgstr "Importă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
@@ -5206,19 +5347,9 @@ msgid "Import .qif files"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
-msgid "Import Vendor Bills"
-msgstr "Importați facturile furnizorului"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_import_wizard
-msgid "Import Your Vendor Bills from Files."
-msgstr "Importați facturile furnizorului din fișiere."
-
-#. 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 "Import in format .csv"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
@@ -5238,65 +5369,70 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr "Importați extrasele dvs. bancare în CAMT.053"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr "Importați extrasele dvs. bancare în CSV"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr "Importați extrasele dvs. bancare în OFX"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr "Importați extrasele dvs. bancare în QIF"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:355
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
 msgstr ""
-"Pentru a șterge o linie de extras de cont, trebuie mai întâi să-l anulezi "
-"pentru a șterge elementele jurnalului corespondent."
 
 #. 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 "
 "related journal items."
 msgstr ""
-"Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a "
-"sterge elementele asociate jurnalului."
 
 #. 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."
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Inactive"
-msgstr "Inactiv(ă)"
+#: 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
-#: selection:account.payment.method,payment_type:0
+#: 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 "La intrare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5307,14 +5443,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr "Inclusă în preț"
+msgstr ""
 
 #. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
 #: model:account.account.type,name:account.data_account_type_revenue
+#: 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 "Venit"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5322,22 +5461,15 @@ msgstr "Venit"
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr "Cont de venituri"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr "Cont venituri specificat în Șablonul Produsului"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:759
-#, python-format
-msgid "Incorrect Operation"
-msgstr "Operație incorectă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/setup_wizards.py:39
+#: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
 msgid ""
 "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
@@ -5345,14 +5477,14 @@ msgid ""
 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"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
 msgid "Incoterm Standard Code"
-msgstr "Cod standard incotermen"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_incoterms_tree
@@ -5362,7 +5494,7 @@ msgstr "Cod standard incotermen"
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
 msgid "Incoterms"
-msgstr "Incoterms"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -5380,27 +5512,30 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:25
-#, python-format
-msgid "Info"
-msgstr "Informații"
+#: 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
 msgid "Information"
-msgstr "Informații"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 msgid "Initial thread message."
-msgstr "Conținutul mesajului inițial."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr "Cont pentru intrare în stoc"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5428,111 +5563,110 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
-msgstr "Nota interna"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr "Note Interne"
+msgstr ""
 
 #. 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 "Transfer intern"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments_transfer
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfers"
-msgstr "Transferuri interne"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
-msgstr "Tip intern"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
-msgstr "Note interne..."
+msgstr ""
 
 #. 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."
 msgstr ""
-"Termenii Comerciali Internationali sunt o serie de termeni comerciali "
-"predefiniți folosiți in tranzacțiile internaționale."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr "Intrastat"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
-#: code:addons/account/models/company.py:106
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Invalid fiscal year last day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1358
-#: 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
 #: 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 "Factură"
+msgstr ""
 
 #. 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 "Factura #"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:497
-#, python-format
-msgid "Invoice - %s"
-msgstr "Factura - %s"
+msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
-msgstr "Factură creată"
+msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:38
-#: 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 "Data facturii"
+msgstr ""
 
 #. 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: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.fields,field_description:account.field_account_move__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
 msgstr ""
 
 #. module: account
@@ -5541,80 +5675,83 @@ msgid "Invoice Layout"
 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 "Linie factură"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Lines"
-msgstr "Linii factură"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr ""
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Numărul Facturii trebuie să fie unic per Companie!"
+#: 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_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
-msgstr "Număr factură:"
+#: 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_res_config_settings__module_account_payment
-msgid "Invoice Online Payment"
+#: 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 "Referința Facturii"
+#: 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
 msgid "Invoice Status"
-msgstr "Stare factură"
+msgstr ""
 
 #. 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 "Factură fiscală"
-
-#. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:884
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
+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:908
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be in draft state in order to validate it."
+msgid ""
+"Invoice and credit note repartition should have the same number of lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:935
+#: code:addons/account/models/account.py:0
 #, python-format
-msgid "Invoice must be paid in order to set it to register payment."
+msgid ""
+"Invoice and credit note repartitions should match (same percentages, in the "
+"same order)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:922
-#, python-format
-msgid "Invoice must be validated in order to set it to register payment."
+#: 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
 msgid "Invoice paid"
-msgstr "Factură plătită"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -5624,50 +5761,48 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr "Factura validata"
+msgstr ""
+
+#. 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 ""
-"Factură_${(object.number or '').replace('/','_')}${object.state == 'draft' "
-"and '_ciornă' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr "Facturat"
+msgstr ""
 
 #. 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 "Facturi"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices &amp; Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5677,15 +5812,21 @@ msgstr "Facturi"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr "Analiza Facturilor"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Statistica Facturi"
+msgstr ""
 
 #. 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 ""
@@ -5693,48 +5834,50 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr "Facturi de validat"
+msgstr ""
 
 #. 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
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr "Factură fără plată"
+msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr "Facturare"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Este urmăritor"
+msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -5744,68 +5887,46 @@ msgid "Is Printed"
 msgstr ""
 
 #. 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
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr "Este zero"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr "Acționează ca și cont predefinit pentru suma creditului"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr "Acționează ca un cont implicit pentru valoarea debitului"
-
-#. 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."
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
-"Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a "
-"facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a "
-"platii."
 
 #. 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 "Indica faptul ca factura a fost trimisa."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:963
+#: 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."
 msgstr ""
-"Este obligatorii să fie specificat un cont și un jurnal pentru a crea o "
-"pierdere (write-off)."
 
 #. 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 "
@@ -5816,54 +5937,55 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr "Elemente"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
-msgstr "Ianuarie"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:200
-#: code:addons/account/static/src/xml/account_reconciliation.xml:285
+#: 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
 #, python-format
 msgid "Journal"
-msgstr "Jurnal"
+msgstr ""
 
 #. 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
 msgid "Journal Entries"
-msgstr "Note contabile"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -5871,69 +5993,84 @@ 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 "Notă contabilă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
 #: model:ir.model.fields,field_description:account.field_account_payment__move_name
 msgid "Journal Entry Name"
-msgstr "Nume notă contabilă"
+msgstr ""
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr "Număr notă contabilă"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr "Notă contabilă"
+msgstr ""
 
 #. 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 "Jurnal Etichetă element"
+msgstr ""
 
 #. 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.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 "Note contabile"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
@@ -5942,16 +6079,21 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:351
+#: 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"
-msgstr "Elemente ale jurnalului de Reconciliat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr "Nume Jurnal"
+msgstr ""
+
+#. 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
@@ -5959,6 +6101,12 @@ msgid "Journal items where matching number isn't set"
 msgstr ""
 
 #. 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 "
@@ -5966,11 +6114,6 @@ 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 ""
@@ -5983,8 +6126,9 @@ 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 "Jurnale"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
@@ -5992,31 +6136,36 @@ 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 "Iulie"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
-msgstr "Iunie"
+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__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 ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr "Justificare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
@@ -6031,24 +6180,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr "Păstrează necompletat pentru niciun control"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
-msgid "Keep empty to use the current date"
-msgstr "Lasati necompletat pentru a folosi data actuala"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date
-msgid "Keep empty to use the invoice date."
-msgstr "Păstrați necompletat pentru a utiliza data din factură."
+msgstr ""
 
 #. 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 "Ține Deschis"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__property_account_income_id
@@ -6073,19 +6210,18 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:547
-#: code:addons/account/static/src/xml/account_reconciliation.xml:204
-#: code:addons/account/static/src/xml/account_reconciliation.xml:286
+#: 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 "Eticheta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
@@ -6096,14 +6232,24 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
-msgstr "Etichetă în factură"
+msgstr ""
+
+#. module: account
+#: 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_abstract_payment____last_update
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6124,55 +6270,55 @@ msgstr "Etichetă în factură"
 #: 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
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr "Ultima modificare la"
+msgstr ""
 
 #. 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 "Ultima reconciliere :"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6193,43 +6339,41 @@ msgstr "Ultima reconciliere :"
 #: 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
 msgid "Last Updated by"
-msgstr "Ultima actualizare făcută de"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -6250,37 +6394,34 @@ msgstr "Ultima actualizare făcută de"
 #: 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
 msgid "Last Updated on"
-msgstr "Ultima actualizare pe"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
@@ -6292,25 +6433,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed on this account. It"
-" is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
-msgstr "Activități întârziate"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr "Ultima dată de reconciliere Facturi & Plăți"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
@@ -6318,9 +6450,14 @@ msgid "Layout"
 msgstr ""
 
 #. 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 "Note legale..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__note
@@ -6328,7 +6465,7 @@ msgid "Legal mentions that have to be printed on the invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:219
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
 msgstr ""
@@ -6339,13 +6476,20 @@ msgid "Let your customers pay their invoices online"
 msgstr ""
 
 #. 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 "Pasiv"
+msgstr ""
 
 #. 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 ""
 
@@ -6360,23 +6504,24 @@ 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"
-msgstr "Legați de un jurnal existent"
+#: 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 catre Elementele Jurnalului generate automat."
+#: 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 "Lichiditati"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:154
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Liquidity Transfer"
 msgstr ""
@@ -6384,36 +6529,42 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Încarcă mai mult ... ("
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr "Dată blocare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr "Dată de blocare pentru non cosultanți"
+msgstr ""
+
+#. 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
 msgid "Log an Internal Note"
-msgstr "Scrie o notă internă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6421,27 +6572,27 @@ msgid "Looks great!"
 msgstr ""
 
 #. 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 "Pierdere"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 msgid "Loss Account"
-msgstr "Cont Pierderi"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr "Contul de cheltuieli din diferențe de curs valutar"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:420
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
-msgstr "DIVERSE"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
@@ -6451,11 +6602,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
 msgid "Mailing List"
-msgstr "Listă de discuții"
+msgstr ""
 
 #. 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 ""
@@ -6463,12 +6615,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr "Moneda principală a companiei."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr "Moneda principală a companiei."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6480,15 +6632,15 @@ msgstr ""
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
 msgid "Manual"
-msgstr "Manual"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
-msgstr "Taxe factura manuala"
+#. 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
@@ -6499,9 +6651,8 @@ 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"
@@ -6519,18 +6670,15 @@ 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:981
-#, 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 "Martie"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6538,21 +6686,19 @@ msgid "Margin Analysis"
 msgstr ""
 
 #. 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 "Marchează factura ca fiind plătită complet"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr "Emailuri în masă"
+msgstr ""
 
 #. 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 "Campanie emailuri în masă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
@@ -6560,46 +6706,55 @@ 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:983
-#, 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
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr "Elemente jurnal potrivite"
+msgstr ""
 
 #. 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 "Reconciliere"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Număr reconciliere"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6607,32 +6762,26 @@ 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 "Mai"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
 #: model:ir.model.fields,field_description:account.field_account_payment__communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
 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 ""
 
 #. 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 ""
@@ -6640,13 +6789,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
 msgid "Message Record Name"
-msgstr "Numele Înregistrării Mesajului"
+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 "Mesaj pentru factură"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -6654,89 +6803,76 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
-"Tipul de mesaj: email pentru mesaj email, notificare pentru mesajul sistem, "
-"comentariu pentru alte mesaje, cum ar fi răspunsurile utilizatorului"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
-msgid "Message unique identifier"
-msgstr "Identificator unic mesaj"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
-msgid "Message-Id"
-msgstr "Id-Mesaj"
 
 #. 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 "Mesaje"
+msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Miscellaneous"
-msgstr "Diverse"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:420
+#: 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
-#, python-format
-msgid "Miscellaneous Operations"
-msgstr "Diverse operații"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Miscellaneous"
+msgstr ""
 
 #. module: account
-#: sql_constraint:account.invoice.line:0
-msgid "Missing required account on accountable invoice line."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
-msgid "Moderated By"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
-"Modificați: creați făcură de stornare, reconciliați și creați o nouă factură"
-" ciornă"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
 msgstr ""
 
 #. 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 "Mișcare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr "Linie mișcare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
@@ -6749,37 +6885,18 @@ msgid "Move Reconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1134
-#, python-format
-msgid "Move name (id): %s (%s)"
-msgstr "Nume miscare (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-monede"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Activitățile mele"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr "Facturile mele"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
-#: model:ir.model.fields,field_description:account.field_account_account_tag__name
 #: model:ir.model.fields,field_description:account.field_account_account_template__name
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
 #: model:ir.model.fields,field_description:account.field_account_chart_template__name
@@ -6789,28 +6906,18 @@ msgstr "Facturile mele"
 #: 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 "Nume"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 msgid "Name get of the related document."
-msgstr "Obține numele documentului asociat"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
-msgstr "Nume:"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__narration
-msgid "Narration"
-msgstr "Narațiune"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6818,23 +6925,17 @@ 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 "Necesită acțiune"
-
-#. 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:253
+#: 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 "Nou(ă)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
@@ -6844,67 +6945,68 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
-msgstr "Tranzacții noi"
-
-#. module: account
-#: code:addons/account/models/account_move.py:1111
-#, python-format
-msgid "New expected payment date: "
-msgstr "O nouă dată de plată anticipată:"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Sumarul următoarei activități"
+msgstr ""
 
 #. 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 "Tip de activitate urmatoare"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
 msgid "Next Number"
-msgstr "Următorul număr"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr "Fara Urmare"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
-msgstr "Nici un mesaj"
+msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:143
+#: 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:912
+#: 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
@@ -6913,18 +7015,23 @@ msgid "No threading for answers"
 msgstr ""
 
 #. 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
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
 msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
-"Niciun utilizator, inclusiv Consultanți, nu pot edita conturi anterior și "
-"inclusiv acestei date. Folosiți-l pentru blocarea anului fiscal, de exemplu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr "Nr. de Cifre care va fi folosit pentru codul contului"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
@@ -6937,53 +7044,77 @@ msgid "Non-current Liabilities"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
-msgstr "Fără"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
-msgstr "Debitor normal"
+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__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 ""
+
+#. 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 ""
 
 #. module: account
 #. openerp-web
-#: selection:account.invoice.line,display_type:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:310
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
-msgstr "Notă"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid ""
 "Note that the easiest way to create a credit note is to do it directly\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."
@@ -6995,24 +7126,19 @@ 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 "Note"
+msgstr ""
 
 #. 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 "Nimic de făcut!"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
-msgid "Notifications"
-msgstr "Notificări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr "Notifică interesații"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
@@ -7020,76 +7146,87 @@ msgid "Notify followers of the document (mass post only)"
 msgstr ""
 
 #. 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 "Noiembrie"
+msgstr ""
+
+#. 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 "Număr"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
-msgstr "Numar (Miscare)"
+msgstr ""
 
 #. 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 "Număr de acțiuni"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
-msgid "Number of Coins/Bills"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr "Număr de zile"
+msgstr ""
+
+#. 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"
+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 "Număr de mesaje ce necesită intervenție"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Număr de mesaje necitite"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr "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 "Octombrie"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7097,8 +7234,6 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
-"Odoo vă permite să reconciliați o linie de extras direct cu facturile de "
-"vânzare sau cumpărare."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7106,30 +7241,31 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
-"Odoo vă permite să reconciliați o linie de extras direct cu facturile de "
-"vânzare sau cumpărare."
 
 #. 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 ""
-"Odată ce facturile ciorna sunt confirmate, nu veți mai putea să le "
-"modificați. Facturile vor primi un număr unic, iar notele contabile vor fi "
-"generate."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7139,15 +7275,34 @@ 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:197
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Only administrators can load a charf of accounts"
+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
@@ -7157,29 +7312,26 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
-"Numai utilizatorii cu rolul \"Export contabil\" poate edita conturi anterior"
-" și inclusiv acestei date. Folosiți-l pentru blocare perioadă în interiorul "
-"unui an fiscal deschis, de exemplu."
 
 #. 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 "Deschis"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:276
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "Open Balance"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:723
-#: 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 "Sold deschis"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -7190,7 +7342,7 @@ 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 "Data deschiderii"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
@@ -7198,7 +7350,7 @@ msgid "Opening Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:365
+#: 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"
@@ -7212,10 +7364,10 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr "Numere Unitare de Deschidere"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:169
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr ""
@@ -7246,7 +7398,7 @@ msgid "Operation Templates"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:666
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
@@ -7256,9 +7408,15 @@ 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 "Operații"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -7268,40 +7426,28 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
 msgstr ""
 
 #. 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 "Opțiuni"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:711
-#, 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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:707
-#, python-format
-msgid ""
-"Or share the email %s to your vendors: bills will be created automatically "
-"upon mail reception."
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+msgid "Origin"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:709
-#, 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
@@ -7311,65 +7457,69 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
-msgid "Originator tax"
+#: 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 ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr "Alte venituri"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr "Alte informații"
+msgstr ""
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
-msgstr "Apel efectuat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr "Server trimitere e-mail-uri"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr "Cont pentru ieșire din stoc "
-
-#. 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 "Credit nealocat"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:136
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
-msgstr "Debit nealocat"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-#: selection:account.payment,activity_state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr "Restanță"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Mesaj plăți restante"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7379,97 +7529,93 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr "Imagine de ansamblu"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr "Pachet"
+msgstr ""
 
 #. 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 "Plătit"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:545
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr "Plată facturi"
+msgstr ""
 
 #. 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 "Plătit pe"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
-msgid "Paid/Reconciled"
-msgstr "Plătit/Reconciliat"
+msgstr ""
 
 #. 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 "Părinte"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr "Sablon Principal Plan"
+msgstr ""
+
+#. 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 "Mesaj principal"
+msgstr ""
 
 #. 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"
+#: model:ir.model,name:account.model_account_partial_reconcile
+msgid "Partial Reconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr "Reconciliere parțială"
+#: 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:288
-#: code:addons/account/static/src/xml/account_reconciliation.xml:305
-#: 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 "Partener"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr "Companie partener"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
@@ -7494,27 +7640,27 @@ 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 ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
-msgstr "Nume partener"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
 msgid "Partner Type"
-msgstr "Tip partener"
-
-#. 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 "Trecut"
+msgid "Pay your"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7523,67 +7669,68 @@ 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 "Plăți"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr "Cont Plată"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr "Conturi Plăți"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 #: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
-msgstr "Limita de plată"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr "Plăți"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
-msgid "Payment Amount"
-msgstr "Valoare plată"
+#: 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 ""
 
 #. 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 "Data plății"
+msgstr ""
 
 #. 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 "Diferență de plată"
+msgstr ""
 
 #. 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 "Jurnal plată"
+#. 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
@@ -7591,65 +7738,57 @@ 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 "Metoda de plată"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
-msgstr "Tip metodă de plată"
+msgstr ""
 
 #. 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 "Metode de plată:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
-msgstr "Metode de plată"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
-msgid "Payment Move Lines"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr "Încasare"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr "Încasare"
-
-#. 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 "Referință plată"
+msgstr ""
+
+#. 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
@@ -7660,7 +7799,7 @@ msgstr "Referință plată"
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr "Termene plată"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -7668,22 +7807,25 @@ msgid "Payment Terms Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment__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 "Tip de plată:"
+msgstr ""
+
+#. 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 "Explicatia termenului de plata pentru client..."
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr "Termeni de plată: 15 zile"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7691,13 +7833,18 @@ msgid "Payment terms: 2 Months"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Termeni de plata: 30 zile net"
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_advance
-msgid "Payment terms: 30% Advance End of Following Month"
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
@@ -7706,14 +7853,14 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Termen plată: plată imediată"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -7721,26 +7868,22 @@ msgid "Payment that created this entry"
 msgstr ""
 
 #. 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 "Plăți"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr "Reconciliere plăți"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
-msgid "Payments Widget"
 msgstr ""
 
 #. module: account
@@ -7753,46 +7896,58 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr "Factura în așteptare"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Payments without a customer can't be matched"
+msgstr ""
 
 #. 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"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
-msgid "Percentage Matched"
+#: 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 ""
+
+#. 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 ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
 msgid "Percentage of Price Tax Included"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr ""
 
 #. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:2018
+#: 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 ""
@@ -7800,7 +7955,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr "Perioadă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
@@ -7808,52 +7963,51 @@ msgid "Plaid Connector"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,activity_state:0
-#: selection:account.payment,activity_state:0
-msgid "Planned"
-msgstr "Planificată"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1187
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
-msgid "Please add at least one invoice line."
+msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
 
 #. 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"
+msgid "Please define a sequence on your journal."
 msgstr ""
-"Va rugam sa verificati daca campul 'Jurnal' este configurat in Extrasul "
-"bancar"
 
 #. 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."
+msgid "Please define an accounting miscellaneous journal in your company"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1309
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please define a sequence for the credit notes"
+msgid "Please define an accounting purchase journal in your company"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1314
-#: code:addons/account/models/account_move.py:297
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Please define a sequence on the journal."
-msgstr "Vă rugăm sa definiți o secvență in jurnal."
+msgid "Please define an accounting sale journal in your company"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1185
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define sequence on the journal related to this invoice."
-msgstr "Vă rugăm sa definiti secventa din jurnalul asociat acestei facturi."
+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:357
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
@@ -7866,54 +8020,90 @@ msgid "Please use the following communication for your payment :"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
+#: 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: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_move__access_url
 msgid "Portal Access URL"
 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_grouped
 msgid "Post"
-msgstr "Postează"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Postează toate înregistrările"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "Postare note contabile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
 
 #. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: 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
 msgid "Posted"
-msgstr "Postat"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Note contabile postate"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Elemente postate ale jurnalului"
+msgstr ""
+
+#. 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
@@ -7944,7 +8134,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
 msgid "Prepayments"
-msgstr "Plăți în avans"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
@@ -7953,9 +8143,9 @@ msgid ""
 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 "Preview"
-msgstr "Previzualizare"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -7963,9 +8153,9 @@ msgid "Preview as a PDF"
 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 "Price"
-msgstr "Preț"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
@@ -7974,7 +8164,7 @@ msgstr "Preț"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Print"
-msgstr "Tipăriți"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7983,7 +8173,6 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
-"Tipariti Raportul cu coloana valutei daca valuta difera de valuta companiei."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
@@ -7996,60 +8185,60 @@ msgid "Print checks to pay your vendors"
 msgstr ""
 
 #. 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 "Produs"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr "Categorie produs"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
-msgid "Product Image"
-msgstr "Imagine produs"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
-msgstr "Cantitatea produsului"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr ""
 
 #. 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 "Produse"
+msgstr ""
 
 #. 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 "Profit"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr "Cont Profit"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:380
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
 "Programmation Error: Can't call _get_invoice_matching_query() for different "
@@ -8057,7 +8246,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:505
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
 "Programmation Error: Can't call _get_wo_suggestion_query() for different "
@@ -8065,53 +8254,53 @@ 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 "Proprietăți"
+msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr "Achiziție"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Purchase Representative"
-msgstr "Responsabil achiziție"
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr "Taxa de cumparare"
+msgstr ""
 
 #. 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 "Achiziții"
-
-#. 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 "Pune bani în"
+msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
-msgstr "Cod Python"
+#: 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
@@ -8119,79 +8308,76 @@ msgid "QIF Import"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr "Cantitate"
+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 "Quantity:"
-msgstr "Cantitate:"
-
-#. 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 "Motiv"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr "Motiv..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr "Creanta"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr "Cont încasări"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr "Conturi Încasări"
-
-#. 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 "Încasări"
+msgstr ""
 
 #. 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 "Încasăre"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Recipients"
-msgstr "Destinatari"
+msgstr ""
+
+#. 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
@@ -8200,19 +8386,14 @@ 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
 msgid "Reconcile"
-msgstr "Reconciliază"
-
-#. module: account
-#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
-msgstr "Reconciliază înregistrările"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8220,11 +8401,16 @@ 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 "Reconciliat"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -8232,22 +8418,27 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
-msgstr "Înregistrări reconciliate"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr "Reconciliere"
+msgstr ""
+
+#. 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
 msgid "Reconciliation Models"
-msgstr "Modele reconciliere"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
@@ -8256,13 +8447,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr "Reconciliere pe extrase bancă"
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
-msgid "Record a new vendor bill"
 msgstr ""
 
 #. module: account
@@ -8271,44 +8456,32 @@ msgid "Record transactions in foreign currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:937
+#: 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:287
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
-msgstr "Ref"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr "Ref."
+msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:40
+#: 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 "Referință"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
-msgid "Reference Unit of Measure"
-msgstr "Unitatea de măsură de referință"
-
-#. 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 "Referința documentului care a produs această factură."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8318,36 +8491,39 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__name
-msgid "Reference/Description"
-msgstr "Referință / Descriere"
+#: 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 ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Refund"
-msgstr "Storare"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_payment
-#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
-msgid "Register Payment"
-msgstr "Înregistrează Plata"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register Payments"
-msgstr "Plăți înregistrate"
+#: 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_form_multi
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8355,6 +8531,11 @@ msgid "Register a bank statement"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
@@ -8362,44 +8543,54 @@ msgid "Register a payment"
 msgstr ""
 
 #. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
 msgid "Regular"
-msgstr "Obișnuit"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 msgid "Related Document ID"
-msgstr "ID Document Asociat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 msgid "Related Document Model"
-msgstr "Modelul Documentului Asociat"
+msgstr ""
 
 #. 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,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_company_signed
-msgid "Remaining amount due in the currency of the company."
+#: 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_signed
-msgid "Remaining amount due in the currency of the invoice."
+#: 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_invoice__residual
-msgid "Remaining amount due."
-msgstr "Rest suma datorata"
+#: 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
 msgid "Replacement Tax"
-msgstr "Taxa de inlocuire"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8411,18 +8602,29 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
 msgid "Reply-To"
-msgstr "Răspunde la"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr "Optiuni Raport"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Raportare"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -8430,34 +8632,49 @@ 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 "Resetare ca Ciornă"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:292
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
-msgstr "Rezidual"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr "Valoare reziduală"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "Valoare reziduală în valută"
+msgstr ""
 
 #. 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 ""
@@ -8465,13 +8682,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr "Responsabil"
+msgstr ""
 
 #. 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 "Utilizator responsabil"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
@@ -8494,73 +8712,100 @@ 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 "Venit"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
-msgid "Revenue Recognition"
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense 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_move_reversal__date
+msgid "Reversal date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
-msgid "Reversal date"
+#: 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:390
+#: 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 "Intrare inversă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+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 "Mișcări inverse"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Review"
-msgstr "Examinare"
+msgstr ""
+
+#. 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 "Rotunjire Globala"
+msgstr ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
 msgid "Round per Line"
-msgstr "Rotunjire per Linie"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
@@ -8568,19 +8813,14 @@ 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 "Metodă de rotunjire"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr "Precizia de rotunjire"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
@@ -8593,13 +8833,6 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:134
-#, python-format
-msgid "Run"
-msgstr "Executa"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
@@ -8615,19 +8848,46 @@ 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 "Vânzare"
+msgstr ""
 
 #. 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 "Vânzări"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -8641,12 +8901,12 @@ msgid "Sales tax"
 msgstr ""
 
 #. 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"
-msgstr "Agent de vânzări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
@@ -8660,19 +8920,25 @@ msgid "Sample Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:485
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:491
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice line name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:498
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice line name 2"
 msgstr ""
@@ -8689,20 +8955,20 @@ 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 "Salvează & Nou"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr "Salvează ca un șablon nou"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr "Salvează ca șablon nou"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8712,27 +8978,27 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr "Cautati Jurnalul de Conturi"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr "Cautati Sabloane de Conturi"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr "Caută extrase bancare"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Caută linie extrase bancă"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr "Cautati Sabloane Plan de Conturi"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
@@ -8742,34 +9008,40 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr "Cautati Factura"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "Căutați Elemente Jurnal"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr "Cautati Miscarea"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr "Cautati Sabloane Fiscale"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr "Cautati Taxele"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
-msgstr "Cont secundar"
+msgstr ""
+
+#. 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
@@ -8790,7 +9062,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
-msgstr "Jurnal secundar"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
@@ -8799,38 +9071,51 @@ msgid "Second Journal Item Label"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
-msgid "Second Tax"
-msgstr ""
-
-#. 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
-msgstr "Secțiune"
+msgstr ""
 
 #. 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 "Security Token"
+msgstr ""
+
+#. 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
@@ -8843,13 +9128,20 @@ 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 ""
+
+#. 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 ""
 
 #. 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 ""
 
@@ -8866,13 +9158,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:21
-#, python-format
-msgid ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
 #: model:ir.model.fields,help:account.field_res_users__invoice_warn
 msgid ""
@@ -8880,43 +9165,38 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"Daca selectati optiunea \"Avertizare\" veti instiinta utilizatorul cu un "
-"mesaj, Selectand \"Mesaj de blocare\" veti trimite o exceptie cu mesajul si "
-"va bloca fluxul. Mesajul trebuie scris în campul urmator."
 
 #. 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 "Trimite"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr "Trimite email"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:622
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "Send Invoice"
 msgstr ""
 
 #. module: account
-#: 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 "Plată"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
 msgstr ""
 
 #. module: account
@@ -8930,29 +9210,38 @@ msgid "Send an invoice to test the customer portal."
 msgstr ""
 
 #. 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 ""
 
 #. 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 "Trimis"
+msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
-msgstr "Septembrie"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_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
@@ -8960,21 +9249,24 @@ msgstr "Septembrie"
 #: 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 "Secvență"
+msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
-#, 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 "Setare ca Ciornă"
+#: 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
@@ -9005,96 +9297,87 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
-"Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in"
-" wizardul care genereaza Planul de Conturi din sabloane, acesta este util "
-"atunci cand doriti sa generati conturi din acest sablon doar atunci cand "
-"incarcati sabloanele secundare."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr "Setează ca ciornă"
 
 #. 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 "Setări"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Setup"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Setup your bank account to sync bank feeds."
-msgstr "Configurați contul dvs. bancar pentru a sincroniza fluxurile bancare."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Setup your chart of accounts and record initial balances."
-msgstr "Configurați planul de conturi și înregistrați soldurile inițiale."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
 msgid "Setup your company's data for reports headers."
-msgstr "Configurați datele companiei pentru anteturile de rapoarte."
+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 "Partajează"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
-msgstr "Cod scurt"
+msgstr ""
 
 #. 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 "Afișați toate funcțiile din contabilitate"
+msgstr ""
 
 #. 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 "Afișare taxe active"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
-"Afișați toate înregistrările care au data următoarei acțiuni în trecut"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr "Afișare taxe inactive"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "Afișare jurnal în tablou de bord"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
@@ -9104,52 +9387,59 @@ msgstr ""
 #. module: account
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
 msgid "Show line subtotals with taxes included (B2C)"
-msgstr "Afișează subtotaluri cu taxe incluse (B2C)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
 msgid "Show line subtotals without taxes (B2B)"
-msgstr "Afișează subtotal fără taxe (B2B)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
 
 #. module: account
 #. 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 "Omite"
+msgstr ""
 
 #. 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 ""
-"Imagine de dimensiune mică a acestui contact. Este redimensionată automat ca"
-" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiți acest "
-"câmp oriunde este necesară o imagine mică."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:780
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Some fields are undefined"
 msgstr ""
 
 #. 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
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr "Uneori numit BIC sau 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 "Document sursă"
+msgstr ""
 
 #. 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 ""
 
@@ -9161,9 +9451,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
-msgid "Starred"
-msgstr "Cu steluță"
+#: 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
@@ -9171,7 +9461,7 @@ msgstr "Cu steluță"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
-msgstr "Dată început"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
@@ -9181,7 +9471,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr "Sold inițial"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
@@ -9189,11 +9479,6 @@ msgid "Starting Cashbox"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
-msgstr "Stare"
-
-#. 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 ""
@@ -9234,45 +9519,41 @@ 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
 msgid "Statement"
-msgstr "Extras"
+msgstr ""
 
 #. 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 "Extrasul %s a fost confirmat, au fost create elemente ale jurnalului."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr "Linie a Extrasului de cont"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr "Linii extras de cont"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr "Extrase"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr "Stări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
@@ -9280,22 +9561,24 @@ msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:41
+#: 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 "Stare"
+msgstr ""
 
 #. 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"
@@ -9312,105 +9595,134 @@ msgid "Step Completed!"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
 msgid "Subject"
-msgstr "Subiect"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Subject..."
-msgstr "Subiect..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,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"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
 msgid "Subtype"
-msgstr "Subtip"
+msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/chart_template.py:982
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
 msgid "Suggest a write-off."
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:20
-#, python-format
+#: 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 "Plată furnizor"
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 "Etichete"
+msgstr ""
+
+#. 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 "Scoate bani"
+#: 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
 #: model:ir.model.fields,field_description:account.field_account_common_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
-msgstr "Mișcări țintă"
+msgstr ""
 
 #. 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 "Taxă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:291
-#: code:addons/account/models/chart_template.py:293
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Tax %.2f%%"
-msgstr "Taxa %.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 "Cont taxe"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
-msgid "Tax Account on Credit Notes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
-msgid "Tax Account on Refunds"
-msgstr "Cont taxă în stornare"
-
-#. 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"
@@ -9422,26 +9734,24 @@ 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 "Valoare taxă"
-
-#. 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 "Aplicare Taxa"
+msgstr ""
+
+#. 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 "Metoda de Rotunjire în Calculul Impozitului"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
@@ -9457,40 +9767,51 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr "Calculul Impozitului"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr "Declarație fiscala"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
-msgid "Tax Description"
-msgstr "Descriere taxa"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr "Taxa datorată"
+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 ""
 
 #. 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
 msgid "Tax Group"
-msgstr "Grup taxa"
+msgstr ""
+
+#. 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 ""
 
 #. 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
@@ -9498,16 +9819,21 @@ msgid "Tax Included in Price"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
-msgid "Tax Lines"
-msgstr "Linii fiscale"
+#: 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_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
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr "Reprezentare Taxa"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -9523,12 +9849,26 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr "Nume taxa"
+msgstr ""
+
+#. module: 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.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.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
 msgstr ""
 
 #. module: account
@@ -9538,32 +9878,32 @@ msgid "Tax Scope"
 msgstr ""
 
 #. 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 "Sursa taxa"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr "Sablon Fiscal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr "Lista Sablon Taxe"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Sabloane taxe"
-
-#. 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 ""
 
@@ -9573,37 +9913,93 @@ 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 "Afișează taxa (B2B)"
+msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_included
 msgid "Tax display B2C"
-msgstr "Afișează taxa (B2C)"
+msgstr ""
 
 #. 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 ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
-msgstr "Taxa în produs"
+msgstr ""
+
+#. 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 "Taxă de aplicat"
+msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -9613,19 +10009,22 @@ msgid "TaxCloud"
 msgstr ""
 
 #. 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 "Taxe"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9635,17 +10034,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr "Reprezentare taxe"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr "Taxe utilizate în Achiziții."
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr "Taxe folosite in vânzări"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9657,13 +10061,13 @@ 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 ""
 
@@ -9675,21 +10079,6 @@ msgid ""
 msgstr ""
 
 #. 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 ""
-
-#. 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 ""
-
-#. 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 ""
@@ -9699,18 +10088,8 @@ msgid ""
 msgstr ""
 
 #. 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 ""
 
 #. module: account
@@ -9720,65 +10099,63 @@ msgid "Technical field used for usability purposes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__matched_percentage
-msgid "Technical field used in cash basis method"
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
 msgstr ""
 
 #. 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 ""
-"Câmp tehnic folosit pentru adaptarea interfeței la tipul de plată selectat."
 
 #. 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 ""
 
@@ -9793,20 +10170,24 @@ 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"
@@ -9816,62 +10197,78 @@ 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_move_line__tax_line_grouping_key
+#: 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_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
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr "Șablon"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Sablon pentru Pozitia Fiscala"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Sabloane pentru Conturi"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr "Sabloane pentru Taxe"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr "Tip termen"
+msgstr ""
 
 #. 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 "Termeni"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
-msgstr "Termeni și condiții..."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr ""
 
 #. 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 "Asta e, în medie."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -9884,6 +10281,7 @@ 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"
@@ -9891,17 +10289,17 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1051
+#: 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:536
+#: 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
@@ -9919,7 +10317,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:585
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
 #, python-format
 msgid "The amount %s is not a valid partial amount"
 msgstr ""
@@ -9931,27 +10329,22 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
-"Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip "
-"multi-moneda."
 
 #. module: account
-#: code:addons/account/models/account_move.py:687
-#, 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."
 msgstr ""
-"Suma exprimată în moneda secundar trebuie să fie pozitivă atunci când contul"
-" este debitat și negativă atunci când contul este creditat."
 
 #. 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:939
+#: 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 "
@@ -9959,7 +10352,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:558
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
@@ -9984,14 +10377,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1274
-#, 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
@@ -10005,25 +10390,48 @@ msgid "The closing balance is different than the computed one!"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.journal:0
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
 msgid "The code and name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
-msgstr "Codul sumei trebuie sa fie unic per companie !"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The combination of reference model and reference type on the journal is not "
+"implemented"
 msgstr ""
-"Entitatea comercială este folosită în intrările din jurnal pentru această "
-"factură"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:335
+#: 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 currency of the bank statement line must be different than the statement"
@@ -10031,7 +10439,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:549
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default credit "
@@ -10039,7 +10447,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:551
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default debit "
@@ -10049,27 +10457,29 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr "Moneda folosită la introducerea extrasului"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:2024
+#: 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
+#: 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:193
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
 msgstr ""
-"Soldul final este incorect !\n"
-"Soldul așteptat  (%s) este diferit de cel calculat. (%s)\n"
-" "
 
 #. 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 ""
@@ -10084,10 +10494,18 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:906
+#: 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 ""
 
@@ -10099,15 +10517,34 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:564
+#: 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)."
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax 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:ir.model.fields,help:account.field_account_invoice_line__account_id
-msgid "The income or expense account related to the selected product."
-msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat."
+#: 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 ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10122,7 +10559,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1935
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
 msgstr ""
@@ -10133,30 +10577,10 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"Tipul de calcul al ultimei linii ar trebui să fie \"Sold\" pentru a vă "
-"asigura că va fi alocată întreaga sumă."
-
-#. module: account
-#: code:addons/account/models/company.py:161
-#, 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 "Miscarea acestei linii a inregistrarii."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__name
-msgid "The name that will be used on account move lines"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:165
-#, python-format
-msgid ""
-"The new lock date for advisors must be set after the previous lock date."
 msgstr ""
 
 #. module: account
@@ -10170,31 +10594,46 @@ msgid "The next sequence number will be used for the next invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:2026
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
 
 #. module: account
+#: 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 "Cealalta moneda optionala daca este o inregistrare multi-moneda."
+msgstr ""
 
 #. 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 ""
-"Cantitatea optionala exprimata de aceasta linie, de exemplu numarul "
-"produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte "
-"folositoare pentru unele rapoarte."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__account_id
-msgid "The partner account used for this invoice."
-msgstr "Contul partener folosit pentru aceasta factura."
+#: 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
@@ -10205,36 +10644,34 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:657
+#: 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 ""
 
 #. 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 ""
 
 #. 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
@@ -10289,39 +10726,48 @@ msgid ""
 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
+#: 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 available from the selected journals."
+"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_move_line__amount_residual_currency
+#: 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 residual amount on a journal item expressed in its currency (possibly "
-"not the company currency)."
+"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_move_line__amount_residual
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
-"The residual amount on a journal item expressed in the company currency."
+"The reconciliation model will only be available from the selected journals."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:672
-#, python-format
+#: 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 selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1806
-#, python-format
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
-"The selected unit of measure has to be in the same category as the product "
-"unit of measure."
+"The residual amount on a journal item expressed in the company currency."
 msgstr ""
 
 #. module: account
@@ -10349,6 +10795,27 @@ 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 ""
@@ -10356,10 +10823,10 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr "În prezent, nu există facturi și plăți pentru contul dvs."
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:264
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
@@ -10367,7 +10834,7 @@ msgid ""
 msgstr ""
 
 #. 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 "
@@ -10375,21 +10842,22 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:181
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+msgid "There is no journal items in draft state to post."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
-#, python-format
-msgid "There is no journal items in draft state to post."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__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:1559
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -10398,10 +10866,18 @@ 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 "Aici nu mai este nimic de reconciliat."
+msgstr ""
+
+#. 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
@@ -10419,14 +10895,12 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine "
-"mai multe informatii despre cont si specificul acestuia."
 
 #. 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 "Săpt. curentă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
@@ -10435,8 +10909,6 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Acest cont va fi folosit in locul celui predefinit drept cont de plati "
-"pentru partenerul actual"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
@@ -10445,8 +10917,6 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Acest cont va fi utilizat in locul contului implicit drept cont de incasari "
-"pentru partenerul actual"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
@@ -10454,6 +10924,12 @@ msgid "This account will be used when validating a customer invoice."
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "This allows accountants to manage analytic and crossovered budgets. Once the"
@@ -10469,44 +10945,17 @@ 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 "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
-"Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i "
-"propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare "
-"sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de"
-" taxe definit in acest sablon este complet"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1482
+#: code:addons/account/wizard/account_accrual_accounting.py:0
 #, python-format
-msgid ""
-"This customer invoice credit note has been created from: <a href=# data-oe-"
-"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
@@ -10522,8 +10971,6 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Acest câmp conține informații referitoare la numerotarea înregistrărilor din"
-" acest jurnal."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
@@ -10537,8 +10984,6 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Acest camp este folosit pentru inregistrarile in jurnal a platilor si a "
-"incasarilor. Puteti pune data limita pentru plata acestei linii."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10547,9 +10992,6 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
-"Acest câmp este folosit pentru a înregistra a treia parte din nume la "
-"importul de extras de cont în format electronic, în cazul în care partenerul"
-" nu există încă în baza de date (sau nu poate fi găsit)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10557,7 +10999,7 @@ msgid "This is the accounting dashboard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:627
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -10565,7 +11007,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:636
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
@@ -10573,10 +11015,29 @@ msgid ""
 msgstr ""
 
 #. 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
@@ -10588,22 +11049,15 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
-"Acest camp optional va permite sa asociati un sablon de cont unui sablon "
-"specific de grafice care poate sa difere de cel la care apartine baza "
-"principala. Aceasta va permite sa definiti sabloane de planuri care se "
-"extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti "
-"intreaga structura care este comuna amandurora de mai multe ori)."
 
 #. 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 "
 "provides with a neat interface to do so."
 msgstr ""
-"Această pagină afișează toate tranzacțiile bancare care urmează să fi "
-"reconciliate și oferă o interfață elegantă că să facă acest lucru."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -10614,7 +11068,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:296
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
 msgstr ""
@@ -10642,17 +11096,6 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
-"Acest câmp tehnic poate fi utilizat în momentul în care se creează / importă"
-" liniile din extras, în scopul de a amână  procesul de reconciliere pe mai "
-"târziu. Linia extrasului va crea pur și simplu o înregistrare în acest cont."
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1484
-#, python-format
-msgid ""
-"This vendor bill credit note has been created from: <a href=# data-oe-"
-"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10669,59 +11112,64 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "To Invoice"
-msgstr "De facturat"
+#: 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 "De plătit"
+#. 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 "De plătit"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:901
+#: 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
-#: selection:account.payment,activity_state:0
-msgid "Today"
-msgstr "Astăzi"
-
-#. 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 "Activitățile de astăzi"
+msgstr ""
 
 #. 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 "Total"
+msgstr ""
 
 #. 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 "Valoare totală"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -10731,78 +11179,44 @@ 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 "Total credit"
+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 Debit"
-msgstr "Total debit"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr "Total Facturat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
 #: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
-msgstr "Total de plată"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
 #: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
-msgstr "Total de încasat"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
-msgid "Total Residual"
-msgstr "Total rămas"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
-msgid "Total Without Tax in Currency"
-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 ""
-"Suma totală în moneda companiei, negativă pentru stornare (notă de credit)."
 
 #. 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 ""
-"Suma totală în moneda companiei, negativă pentru stornări (notele de "
-"credit)."
-
-#. 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."
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+msgid "Total Signed"
 msgstr ""
-"Suma totală în moneda facturii, negativă pentru stornări (notele de credit)."
 
 #. 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 "Suma totala pe care acest client v-o datoreaza."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
-msgid "Total amount with taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
-msgid "Total amount without taxes"
 msgstr ""
 
 #. module: account
@@ -10812,212 +11226,213 @@ msgid "Total amount you have to pay to this vendor."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
-msgid "Total in Company Currency"
-msgstr "Total în moneda companiei"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
-msgid "Total in Invoice Currency"
-msgstr "Total în moneda facturii"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
+msgid "Track costs &amp; revenues by project, department, etc"
 msgstr ""
 
 #. 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."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
-msgid "Tracking values"
-msgstr "Valori urmărite"
+#: 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
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:306
-#, python-format
-msgid "Transaction"
-msgstr "Tranzacție"
+#: 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 "Tranzacții"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr "Subtotal tranzacții"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
-msgstr "Transfer la"
+msgstr ""
 
 #. 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 "Transfer de la %s"
+msgstr ""
 
 #. 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 "Transfer la %s"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr "Transferuri"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,field_description:account.field_account_invoice__type
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__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
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
-msgstr "Tip"
+msgstr ""
 
 #. 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:405
+#: 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 "Nedefinit încă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:386
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Undistributed Profits/Losses"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
 msgid "Unit Price"
-msgstr "Preț unitar"
+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 "Unit Price:"
 msgstr ""
 
 #. 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 "Unitatea de măsură"
+msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:220
+#: code:addons/account/report/account_aged_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
-msgstr "Partener Necunoscut"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr "Facturi neplătite"
+msgstr ""
 
 #. module: account
-#: selection:account.move,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "Nepostat"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Note contabile nepostate"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Elemente Nepostate ale Jurnalului"
+msgstr ""
 
 #. 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 "Mesaje necitite"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,field_description:account.field_account_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 "Contor mesaje necitite"
+msgstr ""
 
 #. 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 "Nereconciliere"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Elemente nereconciliate"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "Nu reconciliaza Tranzactiile"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "Nereconciliat"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr "Înregistrări Nereconciliate"
+msgstr ""
 
 #. 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 "Valoare fără taxe"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
+#: model:ir.model.fields,field_description:account.field_account_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 fără taxe"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11026,17 +11441,12 @@ msgstr ""
 
 #. 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 ""
 
 #. 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 ""
@@ -11054,17 +11464,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr "Utilizează jurnal specific"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr "Folosește domeniul activ"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr "Utilizare contabilitate anglo-saxonă "
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
@@ -11077,54 +11487,14 @@ 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr ""
-
-#. 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 "Utilizați șablon"
-
-#. 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."
 msgstr ""
-"Utilizați această opțiune dacă doriți să anulați o factură și să creați una "
-"nouă. Nota de credit (factura de stornare) va fi creată, validată și "
-"reconciliată cu factura curentă. Va fi creată o nouă factură pentru a o "
-"putea edita."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-"                                have issued. The credit note will be created, validated and reconciled\n"
-"                                with the invoice. You will not be able to modify the credit note."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
 msgstr ""
-"Utilizați această opțiune dacă doriți să anulați o factură pe care nu ați "
-"dorit să o emiteți. Nota de credit (factura de stornare) va fi creată, "
-"validată și reconciliată cu factura. Nu veți putea modifica stornarea (nota "
-"de credit)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11141,8 +11511,6 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
-"Folosit pentru a menține referința la media externă care a creat această "
-"afirmație (numele fișierului importat, referința sincronizării online ...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
@@ -11164,6 +11532,16 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr ""
+
+#. 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
@@ -11176,24 +11554,23 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr "TVA-ul necesar"
+msgstr ""
 
 #. 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
 msgid "Validate"
-msgstr "Validează"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr "Validați Mișcarea Contabilă"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -11204,148 +11581,123 @@ 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 "Validat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr "Valoare"
+msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model: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 "Furnizor"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:500
-#: code:addons/account/models/account_invoice.py:1357
-#: 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 "Factură furnizor"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:501
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Vendor Bill - %s"
+msgid "Vendor Bill Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:419
-#: 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 "Facturi furnizor"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:502
-#: 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 "Stornare furnizori"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:503
-#, python-format
-msgid "Vendor Credit Note - %s"
-msgstr "Stornare furnizori - %s"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1359
-#, python-format
-msgid "Vendor Credit note"
-msgstr "Stornare furnizor"
-
-#. 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"
-msgstr "Plată furnizor"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
-msgstr "Termene plată furnizor"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
-msgstr "Referință furnizor"
-
-#. 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 "Taxe Furnizor"
+msgstr ""
 
 #. 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 "Furnizori"
+msgstr ""
 
 #. 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 "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
-msgstr "Vizualizare"
+msgstr ""
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr "Atenție"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:793
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr "Avertizare pentru %s"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr "Avertizare pe Factura"
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1725
-#: code:addons/account/models/account_invoice.py:1805
-#, python-format
-msgid "Warning!"
-msgstr "Atenție!"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
-msgstr "Atenționări"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
@@ -11353,7 +11705,7 @@ msgid "Warnings in Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:541
+#: 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"
@@ -11361,7 +11713,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:480
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "We cannot find any journal for this company. You should create one.\n"
@@ -11370,31 +11722,32 @@ msgstr ""
 
 #. 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 "Mesaje Website"
+msgstr ""
 
 #. 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 "Istoric comunicare website"
+msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. module: account
@@ -11416,19 +11769,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 msgid "With Currency"
-msgstr "Cu moneda"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr "Cu taxă"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:971
-#: code:addons/account/models/account_move.py:991
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
-msgstr "Pierdere (write-off)"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
@@ -11437,13 +11790,19 @@ msgid "Write-off Amount"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.move.line:0
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
-"Valoare greșită a creditului sau debitului în înregistrarea contabilă!"
 
 #. module: account
-#: code:addons/account/models/account_move.py:899
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
@@ -11454,17 +11813,16 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept "
-"un litigiu cu partenerul asociat"
 
 #. 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:1983
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid ""
 "You can not delete payment terms as other records still reference it. "
@@ -11472,7 +11830,7 @@ 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 "
@@ -11480,19 +11838,54 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1827
+#: 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 delete an invoice line if the invoice is in draft state."
+msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:86
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+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_payment.py:0
+#, python-format
+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:0
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr "Puteți înregistra plăți numai pentru facturile deschise"
+msgstr ""
 
 #. 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 "
@@ -11500,111 +11893,90 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:361
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot add/modify entries prior to and inclusive of the lock date %s"
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:363
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
-"Nu puteți adăuga / modifica intrările anterioare și inclusiv date de blocare"
-" %s. Verificați setările de companie sau solicită pe cineva cu rolul "
-"\"Expert contabil\""
 
 #. module: account
-#: code:addons/account/models/company.py:283
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
-"Nu puteți schimba moneda companiei deoarece există deja articole de jurnale"
 
 #. module: account
-#: code:addons/account/models/account.py:317
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
-"Nu puteti schimba compania detinatoare a unui cont care contine deja "
-"elemente ale jurnalului."
 
 #. module: account
-#: code:addons/account/models/account_move.py:679
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' fields."
+"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/company.py:187
-#, 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."
-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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:744
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:742
+#: 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 ""
-"Nu puteți șterge o factură care nu este ciornă sau anulată. Ar trebui să o "
-"stornați."
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:147
+#: 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:1136
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1138
+#: 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 ""
-"Nu puteți face aceasta modificare într-o înregistrare reconciliata. Puteți doar să schimbați unele câmpuri non-juridice sau trebuie sa le dezreconciliati mai întâi.\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. "
@@ -11612,7 +11984,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:76
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
@@ -11620,65 +11992,80 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:176
+#: 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:760
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot mix items from receivable and payable accounts."
+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:322
+#: 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 ""
-"Nu puteți modifica o notă contabilă postată a acestui jurnal.\n"
-"Mai întâi ar trebui să configurați registrul pentru a permite anularea înregistrărilor."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:924
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account.py:334
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account.py:651
+#: 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:339
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
@@ -11686,7 +12073,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:327
+#: 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 "
@@ -11694,7 +12093,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:301
+#: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
@@ -11702,47 +12101,52 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1102
+#: 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:1061
+#: 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 "
 "Controls' on the related journal."
 msgstr ""
-"Nu puteți folosi acest cont general in acest jurnal, selectați tabul "
-"'Controale Înregistrări' din jurnalul respectiv."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:76
-#: code:addons/account/models/account_invoice.py:910
+#: 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 ""
-"Nu puteți valida o factură cu o sumă totală negativă. Puteți în schimb să "
-"creați o stornare (notă de credit)."
 
 #. 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 "Aveți"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "
@@ -11750,71 +12154,50 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:147
+#: 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:1726
+#: 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 "Ai reconciliat"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1617
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
-"Ar trebui să configurați 'Jurnalul schimb valutar' în setările contabile, "
-"pentru a gestiona automat înregistrările contabile asociate diferențelor "
-"dintre cursurile de schimb. "
 
 #. module: account
-#: code:addons/account/models/account_move.py:1619
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Ar trebui să configurați 'Cont Casting Curs de Schimb Valutar' în setările "
-"contabile, pentru a gestiona automat înregistrările contabile asociate "
-"diferențelor dintre cursurile de schimb valutar."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1621
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Ar trebui să configurați 'Contul de Pierderi la Cursul de Schimb Valutar' în"
-" setările contabile, pentru a gestiona automat înregistrările contabile "
-"asociate diferențelor dintre cursurile de schimb. "
-
-#. 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 ""
-"Veți putea să editați și să validezi această notă de credit (factură de "
-"stornare) direct sau să o păstrați ca ciornă, așteptând documentului emis de"
-" către furnizorul / clientul dvs."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -11835,30 +12218,32 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
-msgstr "atribuie la fctură"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr "inchideți"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr "code"
-
-#. 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
@@ -11882,90 +12267,152 @@ msgid "e.g. Bank Fees"
 msgstr ""
 
 #. 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 "pentru acest client. Puteți să o alocați la această factură ca plată"
+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 "for this supplier. You can allocate them to mark this bill as paid."
 msgstr ""
-"pentru acest furnizor. Puteți să le alocați pentru a marca plata acestei "
-"facturi."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:320
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,option:0
+#: 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_tax_view_tree
+msgid "name"
+msgstr ""
+
+#. module: account
+#: 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
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
 msgid "of the current month"
 msgstr ""
 
 #. 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 ""
 
 #. 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 "debite nealocate"
+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 "outstanding payments"
-msgstr "plăți nealocate"
+msgstr ""
+
+#. 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 "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconciliation models"
 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 "ceea ce a rămas)"
+msgstr ""
 
 #. 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 "secunde per tranzacție."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:321
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "statement lines"
 msgstr ""
 
 #. 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
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr "compania părinte"
+msgstr ""
+
+#. 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 "tranzacții în"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
 
 #. module: account
-#: 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 "vendor bills"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr "→ Monetar"
+msgstr ""
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index bd77305ea7e..be5d0639fc5 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -18,17 +18,17 @@
 # Дмитрий Ефременко <shiza867@gmail.com>, 2019
 # sorin Rusu <to.rusu.sorin@gmail.com>, 2019
 # Sergey Vilizhanin, 2019
-# Martin Trigaux, 2019
 # Viktor Pogrebniak <vp@aifil.ru>, 2019
 # Vasiliy Korobatov <korobatov@gmail.com>, 2019
+# Martin Trigaux, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Vasiliy Korobatov <korobatov@gmail.com>, 2019\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1284,14 +1284,14 @@ msgstr ""
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3259,6 +3259,7 @@ msgstr ""
 #: 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_move_line__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
@@ -3607,6 +3608,12 @@ msgid "Credit Note"
 msgstr "Кредит-нота"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Начальный номер кредитных авизо"
@@ -4081,6 +4088,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Описание"
@@ -5769,8 +5777,10 @@ msgid "Invoice #"
 msgstr "Счет на оплату #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Счет создан"
 
@@ -7246,6 +7256,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Заметка"
@@ -8433,6 +8444,12 @@ msgid "Purchase Receipt"
 msgstr "Квитанция Покупки"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Налог на Покупку"
@@ -8469,6 +8486,11 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Количество:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8651,6 +8673,12 @@ msgid "Refund"
 msgstr "Возврат"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Дата Возврата"
@@ -9033,6 +9061,12 @@ msgid "Sales Receipt"
 msgstr "Квитанция продаж"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9233,6 +9267,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Раздел"
 
@@ -11574,6 +11609,11 @@ msgid "Unit Price"
 msgstr "Цена за ед."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Цена за ед.:"
+
+#. module: account
 #: 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"
@@ -11849,6 +11889,12 @@ msgid "Vendor Bill"
 msgstr "Счет от поставщика"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12091,6 +12137,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index eb7e861cfc7..04a84a50733 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -19,16 +19,16 @@
 # Martin Trigaux, 2019
 # Umur Akın <umura@projetgrup.com>, 2019
 # Buket Şeker <buket_skr@hotmail.com>, 2019
-# Ediz Duman <neps1192@gmail.com>, 2019
 # Murat Kaplan <muratk@projetgrup.com>, 2019
+# Ediz Duman <neps1192@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2019\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2019\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -518,7 +518,7 @@ msgstr "<span>Açıklama</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.%</span>"
-msgstr ""
+msgstr "<span>İnd.%</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Salesperson</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Satış Temsilcisi</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -1301,14 +1301,14 @@ msgstr "Mali Durumun Hesap Haritalandırması"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3117,7 +3117,7 @@ msgstr "Şirket Para Birimi"
 #. module: account
 #: model:ir.model,name:account.model_base_document_layout
 msgid "Company Document Layout"
-msgstr ""
+msgstr "Şirket Belge Düzeni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -3297,6 +3297,7 @@ msgstr "Karşı Değerler"
 #: 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_move_line__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
@@ -3647,6 +3648,12 @@ msgid "Credit Note"
 msgstr "İade/Fiyat Farkı"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "İade/Fiyat Farkı Giriş Sırası"
@@ -4123,6 +4130,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Açıklama"
@@ -4686,7 +4694,7 @@ msgstr "Harici Referans"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Dış link"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -5824,8 +5832,10 @@ msgid "Invoice #"
 msgstr "Fatura #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Fatura Oluşturuldu"
 
@@ -7301,6 +7311,7 @@ msgstr "Yapılmadı"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Not"
@@ -8493,6 +8504,12 @@ msgid "Purchase Receipt"
 msgstr "Satınalma Makbuzu"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Satınalma Vergisi"
@@ -8529,6 +8546,11 @@ msgid "Quantity"
 msgstr "Miktar"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Miktar:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8709,6 +8731,12 @@ msgid "Refund"
 msgstr "İade"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "İade Tarihi"
@@ -9091,6 +9119,12 @@ msgid "Sales Receipt"
 msgstr "Satış Makbuzu"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9291,6 +9325,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Bölüm"
 
@@ -11655,6 +11690,11 @@ msgid "Unit Price"
 msgstr "Birim Fiyat"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Birim Fiyat:"
+
+#. module: account
 #: 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"
@@ -11930,6 +11970,12 @@ msgid "Vendor Bill"
 msgstr "Tedarikçi Faturası"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12171,6 +12217,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index a4f86bdeda6..892410c4b1d 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -9,15 +9,15 @@
 # Oleksandr Paziuk <o.paziuk@mobilunity.com>, 2019
 # ТАрас <tratatuta@i.ua>, 2019
 # Sergey Doroshenko <sdoroshenko@artwebny.com>, 2019
-# Martin Trigaux, 2019
 # Bohdan Lisnenko, 2019
+# Martin Trigaux, 2019
 # Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -1386,16 +1386,15 @@ msgstr "Співставлення рахунків схеми оподатку�
 #: 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 "Запис коригування нарахувань ({percent}% recognized) для рахунка:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
+msgstr "Запис регулювань нарахувань (%s узгоджено) для рахунку: %s"
 
 #. 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 ""
-"Запис коригування нарахувань ({percent}% recognized) для рахунка: {name}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr "Запис коригування нарахувань ({percent}% recognized) для рахунка:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
@@ -3408,6 +3407,7 @@ msgstr "Протилежні значення"
 #: 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_move_line__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
@@ -3760,6 +3760,12 @@ msgid "Credit Note"
 msgstr "Сторно"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr "Сторно створено"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Послідовність запису сторно"
@@ -4242,6 +4248,7 @@ msgstr "Опишіть чому ви берете або кладете грош
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Опис"
@@ -5979,8 +5986,10 @@ msgid "Invoice #"
 msgstr "Рахунок №"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Рахунок створено"
 
@@ -7480,6 +7489,7 @@ msgstr "Не завершено"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Примітка"
@@ -8695,6 +8705,12 @@ msgid "Purchase Receipt"
 msgstr "Товарний чек"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr "Товарний чек створено"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Податок на купівлю"
@@ -8736,6 +8752,11 @@ msgid "Quantity"
 msgstr "Кількість"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Кількість:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8918,6 +8939,12 @@ msgid "Refund"
 msgstr "Відшкодування"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr "Відшкодування створено"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Дата відшкодування"
@@ -9300,6 +9327,12 @@ msgid "Sales Receipt"
 msgstr "Квитанція продажу"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr "Квитанцію продажу створено"
+
+#. 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"
@@ -9501,6 +9534,7 @@ msgstr "Друга сума списання"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Розділ"
 
@@ -12021,6 +12055,11 @@ msgid "Unit Price"
 msgstr "Ціна одиниці"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Ціна за одиницю:"
+
+#. module: account
 #: 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"
@@ -12297,6 +12336,12 @@ msgid "Vendor Bill"
 msgstr "Рахунок від постачальника"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr "Рахунок постачальника створено"
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12550,6 +12595,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr "Ви можете змінити період лише для елементів, які ще не узгоджені."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr "Ви можете змінити лише період для опублікованих елементів журналу."
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 618b6b08a40..8f4e93b0eae 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Duy BQ <duybq86@gmail.com>, 2019\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
@@ -1307,14 +1307,14 @@ msgstr "Tài khoản khớp trong vị thế tài chính"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3307,6 +3307,7 @@ msgstr "Giá trị đối ứng"
 #: 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_move_line__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
@@ -3657,6 +3658,12 @@ msgid "Credit Note"
 msgstr "Công nợ âm"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "Mã bút toán công nợ giảm"
@@ -4137,6 +4144,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "Mô tả"
@@ -5852,8 +5860,10 @@ msgid "Invoice #"
 msgstr "Công nợ #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Công nợ được tạo"
 
@@ -7338,6 +7348,7 @@ msgstr "Chưa xong"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "Ghi chú"
@@ -8549,6 +8560,12 @@ msgid "Purchase Receipt"
 msgstr "Biên lai mua hàng"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "Thuế mua hàng"
@@ -8585,6 +8602,11 @@ msgid "Quantity"
 msgstr "Số lượng"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Số lượng:"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8766,6 +8788,12 @@ msgid "Refund"
 msgstr "Giảm công nợ"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "Ngày hoàn tiền"
@@ -9148,6 +9176,12 @@ msgid "Sales Receipt"
 msgstr "Biên lai bán hàng"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9348,6 +9382,7 @@ msgstr "Số tiền cấn trừ thứ hai"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "Mục"
 
@@ -11745,6 +11780,11 @@ msgid "Unit Price"
 msgstr "Đơn giá"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Đơn Giá:"
+
+#. module: account
 #: 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"
@@ -12018,6 +12058,12 @@ msgid "Vendor Bill"
 msgstr "Công nợ nhà cung cấp"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12268,6 +12314,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 92e73d1f57c..f4386f91f61 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -29,7 +29,7 @@
 # yuan wenpu <1140021222@qq.com>, 2019
 # 张宏奎 <zhanghongkui@inspur.com>, 2019
 # 红瑜 陶 <823103015@qq.com>, 2019
-# Sage Ren <263737@qq.com>, 2019
+# Sage <263737@qq.com>, 2019
 # Jeanphy <hzh0292@qq.com>, 2019
 # liAnGjiA <liangjia@qq.com>, 2019
 # waveyeung <waveyeung@qq.com>, 2019
@@ -39,20 +39,21 @@
 # 黎伟杰 <674416404@qq.com>, 2019
 # 晋 宋 <56457576@qq.com>, 2019
 # Manga Tsang <mts@odoo.com>, 2019
-# Martin Trigaux, 2019
 # Jeffery CHEN <jeffery9@gmail.com>, 2019
 # 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
+# Martin Trigaux, 2019
+# ryan ryan <itechr@outlook.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: 夏 冰 <qndym@126.com>, 2019\n"
+"Last-Translator: ryan ryan <itechr@outlook.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"
@@ -1304,7 +1305,7 @@ msgstr "用于转换现金基础税的税额的帐户。 只要原始发票未�
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Account with Entries"
-msgstr ""
+msgstr "有分录的账户"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
@@ -1387,14 +1388,14 @@ msgstr "会计税科目映射"
 #: 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 "发票的应计调整分录（已识别{％}％）："
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
+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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr "发票的应计调整分录（已识别{％}％）："
 
 #. module: account
@@ -2671,6 +2672,8 @@ msgid ""
 "Cannot create unbalanced journal entry. Ids: %s\n"
 "Differences debit - credit: %s"
 msgstr ""
+"无法创建不平衡的日记帐分录。Ids: %s\n"
+"借方-贷方 差额: %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -3343,6 +3346,7 @@ msgstr "对应值"
 #: 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_move_line__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
@@ -3691,6 +3695,12 @@ msgid "Credit Note"
 msgstr "信用票"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "信用票分录序列"
@@ -4165,6 +4175,7 @@ msgstr "描述您从收款机存入/取款的原因："
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "说明"
@@ -4373,7 +4384,7 @@ msgstr "草稿信用票"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr ""
+msgstr "草稿分录"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4795,7 +4806,7 @@ msgstr "财务标签"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
-msgstr ""
+msgstr "起始分录"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5817,8 +5828,10 @@ msgid "Invoice #"
 msgstr "发票 #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "发票已创建"
 
@@ -6418,7 +6431,7 @@ msgstr "发票上的标签"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Entry"
-msgstr ""
+msgstr "最后分录"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -7287,6 +7300,7 @@ msgstr "尚未完成"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "备注"
@@ -7606,7 +7620,7 @@ msgstr "操作不允许，你的核销单明细已收到号码 (%s), 你无法�
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "不支持该操作"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8468,6 +8482,12 @@ msgid "Purchase Receipt"
 msgstr "采购收据"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr "已生成采购收据"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "进项税"
@@ -8506,6 +8526,11 @@ msgid "Quantity"
 msgstr "数量"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "数量："
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8686,6 +8711,12 @@ msgid "Refund"
 msgstr "退款"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr "已生成退款。"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "退款日期"
@@ -8826,7 +8857,7 @@ msgstr "业务伙伴银行账户"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Reset To Draft"
-msgstr ""
+msgstr "重置为草稿"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9066,6 +9097,12 @@ msgid "Sales Receipt"
 msgstr "销售收据"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr "已生成销售收据"
+
+#. 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"
@@ -9266,13 +9303,14 @@ msgstr "第二核销金额"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "部分"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
 msgid "Secure Sequence"
-msgstr ""
+msgstr "安全序号"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -11573,6 +11611,11 @@ msgid "Unit Price"
 msgstr "单价"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "单价:"
+
+#. module: account
 #: 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"
@@ -11836,6 +11879,12 @@ msgid "Vendor Bill"
 msgstr "供应商账单"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -12073,6 +12122,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr "您只能更改尚未对帐的商品的周期。"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 85c04e68d19..beabed6b6f1 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -10,16 +10,16 @@
 # Andy Cheng <andy.cheng@richsoda.com>, 2019
 # sejun huang <sejun.huang@gmail.com>, 2019
 # Michael Yeung, 2019
-# Martin Trigaux, 2019
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
+# Martin Trigaux, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-09-27 09:10+0000\n"
+"POT-Creation-Date: 2019-10-01 12:08+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
+"Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1271,14 +1271,14 @@ msgstr "會計財政狀況定位"
 #: 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:"
+msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
 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}"
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
 msgstr ""
 
 #. module: account
@@ -3227,6 +3227,7 @@ msgstr "對應值"
 #: 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_move_line__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
@@ -3575,6 +3576,12 @@ msgid "Credit Note"
 msgstr "折讓單"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
 msgstr "折讓單分錄序列"
@@ -4048,6 +4055,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Description"
 msgstr "說明"
@@ -5697,8 +5705,10 @@ msgid "Invoice #"
 msgstr "憑單 #"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "應收憑單已創建"
 
@@ -7165,6 +7175,7 @@ msgstr "尚未完成"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Note"
 msgstr "備註"
@@ -8346,6 +8357,12 @@ msgid "Purchase Receipt"
 msgstr "採購收據"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
 msgstr "進項稅"
@@ -8382,6 +8399,11 @@ msgid "Quantity"
 msgstr "數量"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "數量："
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
@@ -8562,6 +8584,12 @@ msgid "Refund"
 msgstr "折讓"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
 msgstr "退款日期"
@@ -8942,6 +8970,12 @@ msgid "Sales Receipt"
 msgstr "銷售收據"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. 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"
@@ -9142,6 +9176,7 @@ msgstr "第二核銷金額"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
 msgstr "部分"
 
@@ -11429,6 +11464,11 @@ msgid "Unit Price"
 msgstr "單價"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "單價:"
+
+#. module: account
 #: 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"
@@ -11692,6 +11732,12 @@ msgid "Vendor Bill"
 msgstr "供應商應付憑單"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #, python-format
@@ -11929,6 +11975,12 @@ msgid "You can only change the period for items that are not yet reconciled."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
author	Odoo Translation Bot <c3p@odoo.com>	2019-10-07 09:11:11 +0200
committer	Odoo Translation Bot <c3p@odoo.com>	2019-10-07 09:11:11 +0200
commit	b6e7ed6c7be47dcdf8a00226c016d868f0ad1c4f (patch)
tree	4b743aa9d9975297682d09b4c242a5b292628dde /addons/account
parent	5ee7fabcd7584cd2f0f0abdde3b7d210df7aaf17 (diff)