[I18N] Update translation terms from Transifex

21 files changed, 24926 insertions, 7124 deletions

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index a14b6cb9564..d8afb3ea8e9 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -11,7 +11,6 @@
 # Mustafa J. Kadhem <safi2266@gmail.com>, 2019
 # Firas Asad <firas101@gmail.com>, 2019
 # amal ahmed <amalalhashemy88@hotmail.com>, 2019
-# Firas Fraxnet <firas@fraxnet.com>, 2019
 # Waleed Mohsen <mohsen.waleed@gmail.com>, 2019
 # Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019
 # Zuhair Hammadi <zuhair12@gmail.com>, 2019
@@ -21,27 +20,30 @@
 # abdullah alsabi <alsabi.abdullah@gmail.com>, 2019
 # Mohammed Albasha <m.albasha.ma@gmail.com>, 2019
 # Yihya Hugirat <hugirat@gmail.com>, 2019
-# Akram Alfusayal <akram_ma@hotmail.com>, 2019
-# Walid Baruni <baroni@osoul.ly>, 2019
 # Osama Ahmaro <osamaahmaro@gmail.com>, 2019
 # Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2019
-# Shaima Safar <shaima.safar@open-inside.com>, 2019
 # Amer Hazaa <eng.amer.it@gmail.com>, 2019
-# Mustafa Rawi <mustafa@cubexco.com>, 2019
 # amrnegm <amrnegm.01@gmail.com>, 2019
-# Martin Trigaux, 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
+# Mustafa Rawi <mustafa@cubexco.com>, 2019
+# Akram Alfusayal <akram_ma@hotmail.com>, 2019
+# Martin Trigaux, 2019
+# Walid Baruni <baroni@osoul.ly>, 2019
+# Shaima Safar <shaima.safar@open-inside.com>, 2019
+# Firas Fraxnet <firas@fraxnet.com>, 2019
+# Yazeed Dandashi <lay@odoo.com>, 2019
+# Nisrine Tagri <nta@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Ali Alrehawi <alrehawi@hotmail.com>, 2019\n"
+"Last-Translator: Nisrine Tagri <nta@odoo.com>, 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"
@@ -58,6 +60,10 @@ msgid ""
 "                Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n"
 "            "
 msgstr ""
+"\n"
+"                العملية رفضت لأنها قد تقوم بالتأثير على بيان ضريبي قد حرر سابقاً.\n"
+"الرجاء تعديل تاريخ القيد اليومي أو تاريخ مجموعة الإغلاق الضريبي في الإعدادت (%s) للإستمرارية\n"
+"            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -73,6 +79,16 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"    -  مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n"
+"    - ثابت: يظل مبلغ الضريبة كما هو الثمن.\n"
+"    - نسبة السعر: مبلغ الضريبة هو٪ من السعر:\n"
+"        على سبيل المثال ، 100 * 10٪ = 110 (لا يشمل السعر)\n"
+"        على سبيل المثال 110 / (1 + 10٪) = 100 (السعر مشمول)\n"
+"    - نسبة ضريبة السعر المشمول: مبلغ الضريبة هو تقسيم للسعر\n"
+"         على سبيل المثال ، 180 / (1 - 10٪) = 200 (لا يشمل السعر)\n"
+"         على سبيل المثال ، 200 * (1 - 10٪) = 180 (السعر مشمول)\n"
+"        "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -82,7 +98,7 @@ msgstr "عدد خانات الأرقام"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr ""
+msgstr "#العملات / فواتير"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -120,13 +136,13 @@ msgstr "%s (نسخة)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "%s (rounding)"
-msgstr ""
+msgstr "%s  (تقريب)"
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s Sequence"
-msgstr "مسلسل %s"
+msgstr "تسلسل %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -162,12 +178,17 @@ msgstr "شهران"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
 msgid "21 Days"
-msgstr ""
+msgstr "21 يوماً"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "صافي 30 يوم"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 يوماً"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% الآن، رصيد 60 يوماً "
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -285,6 +306,23 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> طباعة"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة فاتورة </span>\n"
+"                              <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">أوراق ائتمانية مسودة</span>\n"
+"                          <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة وصل</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة مرتجع</span>\n"
+"                             <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة وصل مبيع</span>\n"
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة وصل مشتريات</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -300,6 +338,15 @@ msgstr ""
 "                                    <span>متابعو المستند و</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">فاتورة</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">فواتير</span>"
+
+#. 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\""
@@ -338,6 +385,8 @@ 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\">عينة "
+"بيانات</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -362,31 +411,25 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+"<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'))]}\"> أو </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">الرقم الأول:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -409,12 +452,12 @@ 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 ""
+msgstr "<span class=\"o_form_label\">شروط التجارة الدولية الإفتراضية</span>"
 
 #. 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 ""
+msgstr "<span class=\"o_form_label\">خيارات الإرسال الإفتراضية</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -434,6 +477,8 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">التوطين المالي</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
@@ -542,7 +587,7 @@ msgstr "<span>الوصف</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.%</span>"
-msgstr ""
+msgstr "<span>خصم.%</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -556,8 +601,13 @@ msgstr "<span>رقم الفاتورة</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>فاتورة جديدة</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
-msgstr ""
+msgstr "<span>المدخل الجديد</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -607,7 +657,12 @@ msgstr "<span>سعر الوحدة</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Bills</span>"
-msgstr ""
+msgstr "<span>تحميل الوصل</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>تحميل الفواتير</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -640,7 +695,7 @@ 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\">الشخص البائع</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -675,7 +730,7 @@ msgstr "<strong>تاريخ الاستحقاق:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "<strong>Ending Balance</strong>"
-msgstr ""
+msgstr "<strong>الرصيد النهائي</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -725,7 +780,7 @@ msgstr "<strong>المصدر:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "<strong>Starting Balance</strong>"
-msgstr ""
+msgstr "<strong>الرصيد المبدأي</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -980,6 +1035,7 @@ msgstr "إرسال فاتورة الحساب"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -988,7 +1044,7 @@ msgstr "اليومية المحاسبية"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
 msgid "Account Journal Group"
-msgstr ""
+msgstr "حساب مجموع الدفاتر اليومية"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -1041,6 +1097,11 @@ msgid "Account Reconciliation widget"
 msgstr "أداة التسويات المحاسبية"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr "أصل الحساب"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "مصدر الحساب"
@@ -1072,12 +1133,12 @@ msgstr "ضريبة الحساب"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
 msgid "Account Tax Group"
-msgstr ""
+msgstr "حساب مجموع الضرائب"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr ""
+msgstr "سطر حساب التقرير الضريبي"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1112,6 +1173,7 @@ msgstr "قوالب الحسابات"
 #. 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
@@ -1148,6 +1210,11 @@ msgid "Account Unreconcile"
 msgstr "إلغاء تسوية الحساب"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr "أول رقمين لرموز الحساب"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "مجموعة الحساب"
@@ -1173,7 +1240,7 @@ msgstr "الحساب على المنتج"
 #: 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 ""
+msgstr "الحساب لنشر مبلغ الضريبة"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1201,6 +1268,18 @@ msgid "Account to Use Instead"
 msgstr "الحساب البديل"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr "الحساب المستخدم لترحيل فترة الايرادات"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr "الحساب المستخدم لترحيل فترة المصروف"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1223,15 +1302,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "المحاسبة"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "خيارات تطبيق الحسابات"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1248,11 +1323,6 @@ msgid "Accounting Entries"
 msgstr "القيود المحاسبية"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "معلومات محاسبية"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "لوحة المعلومات"
@@ -1297,6 +1367,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "ربط الحسابات للمواقف الضريبية"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1327,6 +1422,11 @@ msgid "Active"
 msgstr "نشط"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "بند الحركة النشط"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "النطاق النشط"
@@ -1388,7 +1488,7 @@ msgstr "إضافة دفتر يومية"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
 msgid "Add a journal group"
-msgstr ""
+msgstr "إضافة مجموعة الدفاتر اليومية"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1549,6 +1649,12 @@ msgid "All Posted Entries"
 msgstr "القيود المرحلة"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1558,6 +1664,12 @@ msgid ""
 msgstr "تم مطابقة كافة الفواتير والمدفوعات، أرصدة حساباتك سليمة."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1623,12 +1735,14 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1652,7 +1766,7 @@ msgstr "المبلغ المستحق"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
 msgid "Amount Due Signed"
-msgstr ""
+msgstr "المبلغ المستحق الموقع"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1714,6 +1828,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "المبلغ المعني بهذه المطابقة. يفترض أن يكون موجب دائمًا"
 
 #. 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 "المبلغ من التسمية (regex)"
+
+#. 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 "المبلغ بالعملة"
@@ -1795,14 +1916,13 @@ msgstr "حساب تحليلي"
 #: 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 "الحساب التحليلي"
 
 #. 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 "مجموعات الحسابات التحليلية"
 
@@ -1814,7 +1934,6 @@ msgstr "الحسابات التحليلية"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "الحسابات التحليلية"
 
@@ -1843,7 +1962,6 @@ msgstr "البنود التحليلية"
 #: 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 "الوسوم التحليلية"
 
@@ -1953,7 +2071,10 @@ msgid "Asset"
 msgstr "الأصل"
 
 #. 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 "الأصول"
 
@@ -2069,11 +2190,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "الرصيد محسوبًا بناءً على الرصيد الافتتاحي وبنود المعاملة"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2097,11 +2213,17 @@ msgstr "البنك والنقدية"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "حساب بنكي"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "اسم الحساب البنكي"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "رقم الحساب البنكي"
@@ -2117,7 +2239,9 @@ msgstr ""
 " فاتورة عميل أو إشعار خصم مورد، أو سيتم استخدام رقم الحساب البنكي للشريك."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "الحسابات البنكية"
@@ -2145,11 +2269,12 @@ msgstr "الدفاتر اليومية البنكية"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
 msgid "Bank Partner"
-msgstr ""
+msgstr "الشريك البنكي"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "التسوية البنكية"
@@ -2288,6 +2413,11 @@ msgid "Based On"
 msgstr "بناءً على"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "بناءً على العميل"
+
+#. 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
@@ -2305,11 +2435,6 @@ msgstr ""
 "بناءً على السداد: يجب سداد قيمة الضريبة بمجرد تسجيل سداد على الفاتورة."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2326,6 +2451,7 @@ msgid "Bill"
 msgstr "فاتورة"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "تاريخ الفاتورة"
@@ -2333,7 +2459,7 @@ msgstr "تاريخ الفاتورة"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Bill Digitalization"
-msgstr ""
+msgstr "أتمتة الفاتورة"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -2343,7 +2469,7 @@ msgstr "إصدار الفواتير"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr ""
+msgstr "مسؤول الفواتير"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type
@@ -2485,6 +2611,7 @@ msgid "Can be Visible?"
 msgstr "هل هي واضحة؟"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2603,13 +2730,13 @@ msgstr "التحكم بالنقدية"
 #: 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 ""
+msgstr "حساب فرق المصاريف النقدية"
 
 #. 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 ""
+msgstr "حساب فرق الإيرادات النقدية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2636,7 +2763,7 @@ msgstr "تقريب النقدية"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Cash Statement"
-msgstr ""
+msgstr "الكشف النقدي"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -2676,6 +2803,16 @@ msgid "Category of Income Account"
 msgstr "فئة حساب الإيرادات"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr "تغيير الفترة"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "تغيير تسميه الحساب الذي يحتوي فرق السداد"
@@ -2760,21 +2897,28 @@ msgid "Check Closing Balance"
 msgstr "مراجعة رصيد الإقفال"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "تحقق من الكل"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "التحقق إن كان الفرق صفر."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
+msgstr "تحققهم"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
@@ -2804,6 +2948,13 @@ msgstr ""
 "أو الفواتير المرتبطة به"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2896,13 +3047,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "انقر لإعادة التسمية"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "إغلاق"
 
@@ -2955,9 +3099,8 @@ msgstr "جمع مدفوعات العملاء في نقرة واحدة باستخ
 #: 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 ""
-"جمع المعلومات واستخلاص إحصائيات عن تجارة السلع في أوروبا بنظام الإنتراستات."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3004,6 +3147,7 @@ msgstr "مؤسسات تشير إلي شركاء"
 
 #. 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
@@ -3240,6 +3384,11 @@ msgid "Create"
 msgstr "إنشاء"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3251,6 +3400,18 @@ msgid "Create a Bank Account"
 msgstr "إنشاء حساب بنكي"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "إنشاء حساب بنكي"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "إنشاء إشعار خصم"
@@ -3332,6 +3493,11 @@ msgid "Create a vendor credit note"
 msgstr "إنشاء إشعار دائن لمورد"
 
 #. 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 "إنشاء وترحيل القيود"
@@ -3379,6 +3545,7 @@ msgstr "القيام بأولى عمليات التقريب للنقدية"
 #: 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
@@ -3439,6 +3606,7 @@ msgstr "أنشئ بواسطة: %s"
 #: 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
@@ -3553,6 +3721,7 @@ msgid "Currencies"
 msgstr "العملات"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3664,12 +3833,18 @@ msgid "Customer Taxes"
 msgstr "ضرائب العميل"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3732,10 +3907,12 @@ msgstr "أسفل"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3743,6 +3920,7 @@ msgstr "أسفل"
 #: 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 "التاريخ"
@@ -3792,28 +3970,6 @@ msgstr ""
 "ما، سيتم تعيين اليوم الأخير من هذا الشهر بدلًا منها."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"عميلنا/عميلتنا العزيزة،\n"
-"\n"
-"تشير سجلاتنا إلى أن بعض مدفوعات حسابكم مازالت متأخرة، برجاء مراجعة التفاصيل بالأسفل.\n"
-"إذا كان المبلغ قد تم سداده، يمكنكم تجاهل هذه الرسالة، وإلا، برجاء إرسال المبلغ المذكور بالأسفل بأكمله.\n"
-"إذا كان لديكم أية أسئلة بخصوص حسابكم، برجاء التواصل معنا.\n"
-"\n"
-"شكرًا مقدمًا على تعاونكم.\n"
-"مع أطيب تحياتنا،"
-
-#. 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"
@@ -3840,6 +3996,12 @@ msgid "December"
 msgstr "ديسمبر"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "فاصل الخانات العشرية"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "مسلسل إشعارات الخصم المخصصة"
@@ -3924,8 +4086,8 @@ msgstr "تعريف نوع حساب جديد"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "تحديد أصغر فئة عملة تستخدم في السداد النقدي."
+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
@@ -4075,6 +4237,7 @@ msgstr "الخصم (%)"
 #: 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
@@ -4112,6 +4275,7 @@ msgstr "الخصم (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4178,6 +4342,7 @@ msgstr "تحميل"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4227,6 +4392,7 @@ msgstr "المبلغ المستحق"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4245,11 +4411,6 @@ msgid "Due Type"
 msgstr "نوع الاستحقاق"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "تاريخ الاستحقاق"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "بسبب"
@@ -4346,6 +4507,11 @@ msgid "End Date"
 msgstr "تاريخ الانتهاء"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "نهاية الشهر التالي"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "الرصيد الختامي"
@@ -4416,6 +4582,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4443,12 +4617,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "ينتظر دليل محاسبي"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "المصروف"
 
@@ -4466,6 +4646,12 @@ msgid "Expense Account on Product Template"
 msgstr "حساب المصروفات من قالب المنتجات"
 
 #. 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"
@@ -4539,8 +4725,8 @@ msgstr "الولايات الاتحادية"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "فلتر..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4679,11 +4865,6 @@ msgstr ""
 "موجبًا."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "مستويات المتابعة"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4790,6 +4971,21 @@ msgid "From Receivable accounts"
 msgstr "من الحسابات المدينة"
 
 #. 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 "
@@ -4863,6 +5059,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "البيانات العامة"
@@ -4950,11 +5152,6 @@ msgid "Group By"
 msgstr "تجميع حسب"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "اسم المجموعة"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5026,6 +5223,7 @@ msgstr "كيفية احتساب مبلغ الضريبة في أوامر البي
 #: 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
@@ -5063,6 +5261,7 @@ msgstr "كيفية احتساب مبلغ الضريبة في أوامر البي
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5107,18 +5306,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "إذا تم تحديد \"عملة المبلغ\"، فيجب أن يحدد \"المبلغ\" كذلك."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
 
@@ -5236,34 +5431,6 @@ msgstr ""
 "المرتبطة بتلك المعاملات لأنها لن تُعطل"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"في حال استخدام شروط السداد، سيتم حساب تاريخ الاستحقاق تلقائيًا عند إنشاء "
-"القيود المحاسبية. إذا تركت خانات شروط السداد وتاريخ الاستحقاق فارغة، فهذا "
-"يعني الدفع المباشر. قد تحسب شروط الدفع عدة تواريخ استحقاق، علي سبيل المثال: "
-"50% الآن، 50% بعد شهر."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"في حال استخدام شروط السداد، سيتم حساب تاريخ الاستحقاق تلقائيًا عند إنشاء "
-"القيود المحاسبية. قد تحسب شروط السداد عدة تواريخ استحقاق، علي سبيل المثال: "
-"50% الآن، 50% بعد شهر, لكن إذا كنت ترغب فى فرض تاريخ الاستحقاق, تأكد من أن "
-"طريقة الدفع لا تظهر على الفاتورة. إذا تركت خانات شروط الدفع وتاريخ الاستحقاق"
-" فارغة، فهذا يعني الدفع المباشر."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5453,13 +5620,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "معلومات"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "معلومات"
@@ -5570,6 +5730,7 @@ msgstr "آخر أيام السنة المالية خطأ"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "فاتورة"
 
@@ -5590,6 +5751,7 @@ msgstr "تم إنشاء فاتورة"
 #: 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"
@@ -5646,11 +5808,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5739,7 +5896,6 @@ msgstr "مفوتر"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5765,7 +5921,7 @@ msgstr "تحليل الفواتير"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Invoices Matching Rule"
-msgstr ""
+msgstr "قاعدة مطابقة الفواتير"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -5794,6 +5950,7 @@ msgid "Invoices without Payment"
 msgstr "الفواتير الخالية من مدفوعات"
 
 #. 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
@@ -5835,7 +5992,7 @@ msgstr "مطبوع"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
 msgid "Is Rounding Line"
-msgstr ""
+msgstr "سطر تقريبي"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -5902,6 +6059,7 @@ msgstr "يناير"
 #: 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
@@ -5964,12 +6122,17 @@ msgid "Journal Entry Number"
 msgstr "رقم قيد اليومية"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr "مجموع الدفاتر اليومية"
+
+#. 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 ""
+msgstr "مجموعات الدفاتر اليومية"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
@@ -6042,6 +6205,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "عناصر دفتر اليومية التي لم يُعين لها رقم مطابق"
 
 #. 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 "
@@ -6057,7 +6226,6 @@ msgstr "عملة دفتر اليومية"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6119,11 +6287,6 @@ msgid "Keep empty for no control"
 msgstr "اتركه فارغًا لعدم التحكم"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "اتركه فارغًا لاستخدام التاريخ الحالي"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "اتركها مفتوحة"
@@ -6183,6 +6346,7 @@ msgstr "تسمية الفواتير"
 #: 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
@@ -6220,6 +6384,7 @@ msgstr "تسمية الفواتير"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6249,6 +6414,7 @@ msgstr "آخر تسوية:"
 #: 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
@@ -6303,6 +6469,7 @@ msgstr "آخر تحديث بواسطة"
 #: 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
@@ -6383,7 +6550,7 @@ msgstr "مخطط"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "دفاتر الحسابات"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6407,6 +6574,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "السماح لعملائك بسداد فواتيرهم أونلاين"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr "الإلتزامات"
+
+#. 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"
@@ -6554,6 +6728,13 @@ msgid "Manual"
 msgstr "يدوي"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6644,6 +6825,13 @@ msgid "Match existing invoices/bills."
 msgstr "مطابقة الفواتير المتوفرة."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6651,7 +6839,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
 msgid "Matched Debits"
-msgstr ""
+msgstr "الديون المطابقة"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
@@ -6668,8 +6856,8 @@ msgstr "مطابقة"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "رقم المطابقة"
+msgid "Matching #"
+msgstr "مطابقة #"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6732,7 +6920,7 @@ msgstr "الرسائل"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
 msgid "Minus Report Lines"
-msgstr ""
+msgstr "ناقص سطور التقرير"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -6746,6 +6934,13 @@ msgid "Miscellaneous"
 msgstr "متنوعة"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "مطابقة متنوعة"
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6807,11 +7002,6 @@ msgstr "عملات متعددة"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "أنشطتي"
-
-#. 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 "فواتيري"
@@ -6827,6 +7017,7 @@ msgstr "فواتيري"
 #: 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
@@ -6840,13 +7031,6 @@ msgid "Name get of the related document."
 msgstr "جلب الاسم للمستند المقترن."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "الاسم:"
-
-#. 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 "تنقل بسهولة عبر التقارير واستقرئ ما بين السطور"
@@ -6854,7 +7038,7 @@ msgstr "تنقل بسهولة عبر التقارير واستقرئ ما بين
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
 msgid "Negate Tax Balance"
-msgstr ""
+msgstr "ينفي الرصيد الضريبي"
 
 #. module: account
 #. openerp-web
@@ -6917,18 +7101,10 @@ msgid "No Message"
 msgstr "لا توجد رسالة"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "بلا عنوان"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
-msgstr ""
+msgstr "لم يتم توفير مرفق"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -7005,7 +7181,7 @@ msgstr "لا تحتوي"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Not Due"
-msgstr ""
+msgstr "غير مستحق"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
@@ -7040,7 +7216,7 @@ msgstr "الملاحظات"
 #: 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 ""
+msgstr "ملاحظة المعايير"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -7125,8 +7301,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "عدد الأخطاء"
+msgid "Number of errors"
+msgstr "عدد الاخطاء"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7193,17 +7369,17 @@ msgstr "تساعدك أودو على تتبع كل الأنشطة المتعلق
 #. module: account
 #: 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 ""
+msgstr "أودو يساعدك على تتبع جميع الأنشطة المتعلقة بالمورد بسهولة."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
 msgid "Off Balance"
-msgstr ""
+msgstr "غير متوازن"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_off_sheet
 msgid "Off-Balance Sheet"
-msgstr ""
+msgstr "صحيفة عدم التوازن"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -7230,25 +7406,27 @@ msgstr "يمكن ترحيل مسودة الدفع فقط."
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Only administrators can load a chart of accounts"
-msgstr ""
+msgstr "فقط المشرفين باستطاعتهم تحميل قائمة الحسابات"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Only cancelled journal entries can be reset to draft."
-msgstr ""
+msgstr "فقط المدخلات اليومية الملغاة بالإمكان إعادتها إلى مسوّدة"
 
 #. 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 ""
+msgstr "يمكن طباعة الفواتير فقط."
 
 #. 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 ""
+"فقط دفعة واحدة سيتم إقراضها بواسطة الشريك\n"
+"(البنك)/ العملة."
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
@@ -7256,6 +7434,7 @@ msgstr ""
 msgid ""
 "Only posted journal entries being not already a refund can be reversed."
 msgstr ""
+"فقط المدخلات الدفترية اليومية المنشورة الغير مسبقاً مرتجعة بالإمكان عكسها."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -7270,7 +7449,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "فتح"
 
@@ -7399,8 +7577,8 @@ msgstr "المصدر"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
-msgstr ""
+msgid "Original Bills"
+msgstr "الفواتير الأصلية"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7411,17 +7589,24 @@ msgstr "سداد المنشأ"
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Originator Tax"
-msgstr ""
+msgstr "الضريبة الأصلية"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
 msgid "Originator Tax Repartition Line"
-msgstr ""
+msgstr "مبدئ سر التقسيم الحسابي"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
 msgid "Originator tax group"
-msgstr ""
+msgstr "مبدئ المجموع الضريبي"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "غير ذلك"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
@@ -7467,11 +7652,6 @@ msgid "Overdue"
 msgstr "متأخر"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "رسالة المدفوعات المتأخرة"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "الفواتير المتأخرة, انتهى تاريخ استحقاقها"
@@ -7509,6 +7689,7 @@ msgstr "دفعت في"
 
 #. 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 "الأصل"
 
@@ -7520,7 +7701,7 @@ msgstr "القالب الأصلي للرسم البياني"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
 msgid "Parent Line"
-msgstr ""
+msgstr "السطر الأبوي"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -7541,7 +7722,7 @@ msgstr "تمت التسوية جزئيًا"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "استردتد جزئي"
 
 #. module: account
 #. openerp-web
@@ -7549,6 +7730,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7604,6 +7786,13 @@ msgid "Partner Type"
 msgstr "نوع الشريك"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "ادفع ك"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "سدد قيمة فواتيرك بنقرة واحدة باستخدام خدمة Euro SEPA"
@@ -7638,17 +7827,12 @@ msgid "Payables"
 msgstr "الدائنون"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "دفعة"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "المبلغ المدفوع"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7665,9 +7849,18 @@ msgid "Payment Difference Handling"
 msgstr "التعامل مع فرق السداد"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "دفتر يومية السداد"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "معلومات الدفع"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr "دفتر الدفعة:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7675,12 +7868,12 @@ msgid "Payment Matching"
 msgstr "مطابقة المدفوعات"
 
 #. 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 "طريقة السداد"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "نوع طريقة السداد"
@@ -7691,13 +7884,6 @@ msgid "Payment Method Types"
 msgstr "أنواع طريقة السداد"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "طرق السداد:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "طرق السداد"
@@ -7719,10 +7905,14 @@ msgid "Payment Reference"
 msgstr "رقم إشارة الدفعة"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr "مراجع الدفعة"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "حالة الدفعة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7753,6 +7943,11 @@ msgid "Payment Type"
 msgstr "نوع السداد"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
+msgstr "مصداقية الدفعة"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr "توضيح شرط السداد للعميل..."
@@ -7765,17 +7960,22 @@ msgstr "شروط السداد: 15 يوم"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
 msgid "Payment terms: 2 Months"
-msgstr "مهلة السداد: شهران"
+msgstr "شرط السداد: شهران"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_21days
 msgid "Payment terms: 21 Days"
-msgstr ""
+msgstr "شرط السداد: 21 يوم"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr "شرط السداد: 30 يوم"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "شروط السداد: 30 يوم صافي"
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr "شرط السداد: 30% فوري، رصيد 60 يوم"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7783,6 +7983,11 @@ msgid "Payment terms: 45 Days"
 msgstr "مهلة السداد: 45 يومًا"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "شروط السداد: نهاية الشهر التالي"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "شروط السداد: سداد فوري"
@@ -7799,17 +8004,14 @@ msgstr "السداد الذى أنشأ هذا القيد"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "المدفوعات"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "مطابقة المدفوعات"
@@ -7837,6 +8039,22 @@ msgid "Percent"
 msgstr "في المئة"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr "نسبة (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "النسبة"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr "النسبة يجب أن تكون بين 0 و 100"
+
+#. 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"
@@ -7849,13 +8067,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "نسبة مشمولة بالفعل في السعر"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "نسبة المبلغ"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "نسبة الرصيد"
@@ -7892,25 +8110,25 @@ msgstr "برجاء التأكد أن حقل 'حساب النقل' معين عل�
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define a sequence on your journal."
-msgstr ""
+msgstr "رجاءاً قم بتعريف تسلسل على دفترك اليومي."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define an accounting miscellaneous journal in your company"
-msgstr ""
+msgstr "الرجاء القيام بتعريف دفتر حساب متنوع  في شركتك."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define an accounting purchase journal in your company"
-msgstr ""
+msgstr "الرجاء القيام بتعريف دفتر حساب مشتريات في شركتك"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define an accounting sale journal in your company"
-msgstr ""
+msgstr "الرجاء القيام بتعريف دفتر حساب مبيعات في شركتك"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -7919,6 +8137,8 @@ msgid ""
 "Please go on the %s journal and define a %s Account. This account will be "
 "used to record cash difference."
 msgstr ""
+"الرجاء الذهاب إلى %s الدفتر اليومي والقيام بتعريف %sحساب. هذا الحساب سيستخدك"
+" لتسجيل الفرق النقدي."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -7941,7 +8161,7 @@ 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 "حساب مستلم لنقطة المبيع"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__access_url
@@ -7952,7 +8172,7 @@ msgstr "رابط الوصول لبوابة العملاء"
 #: 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 "نشر"
+msgstr "رحل"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7960,14 +8180,14 @@ msgid "Post All Entries"
 msgstr "ترحيل جميع القيود"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "الترحيل عند التسوية البنكية"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr "رحل في"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
 msgid "Post Automatically"
-msgstr ""
+msgstr "رحل ذاتياً"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7982,16 +8202,16 @@ msgstr "ترحيل قيود اليومية"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr ""
+msgstr "انشر الدفعات"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr ""
+msgstr "انشر المدخلات"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8012,7 +8232,12 @@ msgstr "العناصر اليومية المُرحلة"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Posted journal entry must have an unique sequence number per company."
-msgstr ""
+msgstr "القيد اليومية المرحلة يجب أن يكون لها رقم تسلسلي حسب الشركة."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr "ترحيل"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
@@ -8137,6 +8362,13 @@ msgid "Profit"
 msgstr "الربح"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr "الربح والخسارة."
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "حساب الربح"
@@ -8167,9 +8399,7 @@ msgid "Properties"
 msgstr "خصائص"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8188,8 +8418,10 @@ msgid "Purchase Tax"
 msgstr "ضريبة الشراء"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8274,6 +8506,11 @@ msgid "Recipients"
 msgstr "المستلمون"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr "يُعرف على "
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "إعادة حساب بنود الضريبة"
@@ -8282,7 +8519,6 @@ msgstr "إعادة حساب بنود الضريبة"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8313,6 +8549,11 @@ msgid "Reconciled Invoices"
 msgstr "الفواتير التي تمت تسويتها"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr "إحصاء الفواتير المسوّاة"
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8321,7 +8562,7 @@ msgstr "التسوية"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr ""
+msgstr "نموذج التسوية"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
@@ -8398,7 +8639,7 @@ msgstr "تاريخ المرتجع"
 #: 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 ""
+msgstr "ضريبة مرتجعة"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8585,10 +8826,17 @@ msgstr "التقيد بالمقترحات التي لها نفس عملة بنو
 
 #. 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 "الربح"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "حساب الإيرادات/المصروفات"
@@ -8653,6 +8901,12 @@ msgid "Review"
 msgstr "مراجعة"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "تقريب على الصعيد العالمي"
@@ -8688,13 +8942,6 @@ msgid "Rounding Tree"
 msgstr "شجرة التقريب"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "تشغيل"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "تحويل رصيد بنظام SEPA"
@@ -8736,11 +8983,6 @@ msgid "Sales"
 msgstr "المبيعات"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "بيانات المبيعات"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8839,13 +9081,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "احفظ هذه الصفحة ثم عد لضبط الخاصية."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "بحث"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "البحث في حساب دفتر اليومية"
@@ -8902,19 +9137,18 @@ msgid "Search Taxes"
 msgstr "البحث في الضرائب"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "بحث..."
-
-#. 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 "الحساب الثاني"
 
 #. 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"
@@ -8991,6 +9225,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "اختر شريك"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9119,18 +9360,11 @@ msgstr "المسلسل"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "ضبط"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "تعيين كمسودة"
@@ -9169,14 +9403,10 @@ msgstr ""
 "القالب فقط عند تحميل القالب التابع له."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "الإعدادات"
 
@@ -9660,8 +9890,9 @@ msgstr "بدون ضرائب"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10125,6 +10356,7 @@ msgstr "نوع شرط السداد"
 
 #. 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 "شروط السداد"
@@ -10566,10 +10798,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"لن يتم عرض المدفوعات التي لم يتم مطابقتها مع كشف حساب بنكي في بيانات التسوية"
-" البنكية إذا تم اجراؤها قبل هذا التاريخ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10760,6 +10990,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "لا توجد عناصر يومية في حالة المسودة لترحيلها."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10862,9 +11101,10 @@ msgstr ""
 "الأخير يفترض أن مجموعة الضرائب المُعرفة للقالب المُختار منتهية"
 
 #. 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 "هذه الخاصية مفيدة إذا أصدرت عددًا كبيرًا من الفواتير."
+#: 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
@@ -11043,7 +11283,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11094,6 +11336,7 @@ msgid "Total"
 msgstr "الإجمالي"
 
 #. 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 "المبلغ الإجمالي"
@@ -11159,8 +11402,8 @@ msgstr "إجمالي بنود المعاملة."
 
 #. 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 "تتبع التكاليف والإيرادات حسب المشروع والإدارة وما إلى ذلك."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11286,7 +11529,6 @@ msgid "Unpaid Invoices"
 msgstr "غير مدفوعة"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11410,11 +11652,6 @@ msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr "استخدم موازنات لمقارنة الربح الحقيقي مع الربح المتوقع والتكاليف"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "استخدام مستويات متابعة وإجراءات الجدولة"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "استخدام قالب"
@@ -11465,6 +11702,11 @@ msgstr ""
 "النظام"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "المستخدم"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "المستخدمون"
@@ -11487,9 +11729,10 @@ msgstr "مطلوب ضريبة قيمة مضافة"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "اعتماد"
@@ -11509,6 +11752,7 @@ msgstr "اعتمد بند كشف الحساب تلقائيًا (التسوية �
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "تم الاعتماد"
@@ -11589,6 +11833,13 @@ msgstr "الموردون"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "اعتماد"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11675,16 +11926,6 @@ msgstr ""
 "                دفعة العميل المرتبطة بهذا الإيصال."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"يحدد ما إذا كانت عمليات السداد باستخدام دفتر اليومية هذا يتم إنشاؤها في حالة"
-" مسودة، بحيث يتم ترحيل القيود فقط عند إجراء التسويات البنكية."
-
-#. 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 "ما إذا كانت الرسالة ملاحظة داخلية (وضع التعليق فقط)"
@@ -11777,6 +12018,18 @@ msgstr ""
 " سنواتك المالية."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12130,6 +12383,13 @@ msgstr "نطاق الرمز البريدي إلى"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12149,7 +12409,7 @@ msgstr "كود"
 #. 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 "الأيام بعد تاريخ الفاتورة"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -12172,6 +12432,11 @@ msgid "e.g. Bank Fees"
 msgstr "مثلًا: المصروفات البنكية"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12193,7 +12458,7 @@ msgstr "تمت تسويتها تلقائيًا."
 #. 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 "الفواتير التي لن يتم إرسالها"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -12204,7 +12469,7 @@ msgstr "الاسم"
 #: 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 ""
+msgstr "من الضريبة"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
@@ -12229,7 +12494,14 @@ msgstr "مدفوعات معلقة"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
 msgid "paid"
-msgstr ""
+msgstr "مدفوع"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "مسوّى"
 
 #. module: account
 #. openerp-web
@@ -12262,7 +12534,7 @@ msgstr "بنود كشف الحساب"
 #. 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 "حقل تقني لقطعة ضريبية-مجوع-تعديل-حقل"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__amount_by_group
@@ -12279,12 +12551,12 @@ msgstr "المؤسسة الأم"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "للتفقد"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "to mark this invoice as paid."
-msgstr ""
+msgstr "لتعليمّ هذه الفاتورة كمدفوعة"
 
 #. module: account
 #. openerp-web
@@ -12294,6 +12566,27 @@ msgid "transactions in"
 msgstr "معاملات في"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "فاتورة غير مدفوعة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "إدخالات غير مسويّة"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "سند مورد"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "← عدد"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 2252b532bde..2a484b12fff 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -3,15 +3,26 @@
 # 	* account
 # 
 # Translators:
+# Jakub Lohnisky <jakub@lepremier.cz>, 2019
+# Ondřej Skuhravý <ondra.sk@volny.cz>, 2019
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2019
+# Ladislav Tomm <tomm@helemik.cz>, 2019
+# Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2019
+# Chris <krystof.reklamy13@gmail.com>, 2019
+# Martin N <nedbalm@gmail.com>, 2019
+# Martin Trigaux, 2019
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
 # trendspotter <j.podhorecky@volny.cz>, 2019
+# milda dvorak <milda.dvorak@optimal4.cz>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
+"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -47,7 +58,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr ""
+msgstr "počet číslic"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
@@ -57,7 +68,7 @@ msgstr ""
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
@@ -69,12 +80,13 @@ msgstr ""
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Platební doklad (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -84,7 +96,7 @@ msgstr ""
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -96,12 +108,12 @@ msgstr ""
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "%s Sequence"
-msgstr ""
+msgstr "%s Sekvence"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
-msgstr ""
+msgstr "&amp;nbsp;<span>na</span>"
 
 #. module: account
 #: model:ir.actions.report,print_report_name:account.account_invoices
@@ -112,22 +124,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr ""
+msgstr "-> Rekonciliovat"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Zkontrolovat částečně rekonciliované záznamy"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dní"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr ""
+msgstr "2 měsíce"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
@@ -135,20 +147,25 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 dní"
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid ": Refund"
-msgstr ""
+msgstr ": Vrácení platby"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -209,45 +226,58 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "<em>Návrh faktury</em>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
 msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Datum\"/>"
 
 #. 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 ""
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Datum\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/>Stáhnout "
 
 #. 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 ""
+msgstr "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" title=\"Výběr\"/>"
 
 #. 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 ""
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Odeslat zprávu</b>"
 
 #. 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 ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurovat poštovní "
+"servery"
 
 #. 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\"/> Tisk"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
 msgstr ""
 
 #. module: account
@@ -261,12 +291,22 @@ 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=\"Otevřeno\" role=\"img\"/><span class=\"d-none"
+" d-md-inline\"> Čekání na platbu</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -275,6 +315,9 @@ msgid ""
 "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -283,6 +326,9 @@ 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\"> Zrušeno</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -309,29 +355,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -341,6 +375,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
 "'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">a</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -348,6 +384,8 @@ msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
+"<span class=\"o_form_label\">Všechny vybrané deníkové záznamy budou ověřeny "
+"a zveřejněny. Poté je nebudete moci upravit.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -365,6 +403,8 @@ 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\">Výchozí daně</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Zde nastavené hodnoty jsou specifické pro společnost.\" 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
@@ -379,6 +419,8 @@ msgid ""
 "<span class=\"o_form_label\">Main Currency</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Hlavní měna</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
@@ -390,12 +432,12 @@ 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 ""
+msgstr "<span class=\"o_form_label\">měsíce</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Fakturováno</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -403,6 +445,8 @@ msgid ""
 "<span class=\"text-muted\">Only journals not yet linked to a bank account "
 "are proposed</span>"
 msgstr ""
+"<span class=\"text-muted\">Jsou navrženy pouze peněžní deníky, které ještě "
+"nejsou propojeny s bankovním účtem</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -414,22 +458,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr ""
+msgstr "<span name=\"button_import_placeholder\"/>Prohlášení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Nový</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Vyrovnání</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">View</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Zobrazení</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -439,32 +483,32 @@ 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 ""
+msgstr "<span title=\"Latest Statement\">Poslední výkaz</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span>Od</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span>Komu</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Amount Paid</span>"
-msgstr ""
+msgstr "<span>Částka vyplacená</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Balance</span>"
-msgstr ""
+msgstr "<span>Zůstatek</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Popis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -474,12 +518,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr ""
+msgstr "<span>Datum faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Number</span>"
-msgstr ""
+msgstr "<span>Číslo faktury</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nová účtenka</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -489,47 +538,47 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Nová faktura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>Nový</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operace</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr ""
+msgstr "<span>Původní částka</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr ""
+msgstr "<span>Množství</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr ""
+msgstr "<span>Hlášení</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Source Document</span>"
-msgstr ""
+msgstr "<span>Zdrojový dokument</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr ""
+msgstr "<span>Daně</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Jednotková cena</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -538,13 +587,18 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
+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>Zobrazit</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr ""
+msgstr "<strong class=\"mr16\">Mezisoučet</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -552,6 +606,8 @@ msgid ""
 "<strong class=\"text-center\">Scan me with your banking "
 "app.</strong><br/><br/>"
 msgstr ""
+"<strong class=\"text-center\">Prozkoumat vaší bankovní "
+"aplikací</strong><br/><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -559,6 +615,8 @@ msgid ""
 "<strong class=\"text-center\">The SEPA QR Code informations are not set "
 "correctly.</strong><br/>"
 msgstr ""
+"<strong class=\"text-center\">Informace o SEPA QR kódu nejsou správně "
+"nastaveny.</strong><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -568,32 +626,32 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr ""
+msgstr "<strong>Splatná částka</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Společnost:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Identifikace zákazníka:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "<strong>Zákazník: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Popis:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Datum splatnosti:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -603,47 +661,47 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Seřadit záznamy dle:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Datum vystavení:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Přehled:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr ""
+msgstr "<strong>Poznámka: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Částka platby: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>Datum platby: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
+msgstr "<strong>Platební metoda:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Reference:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Zdroj:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -653,28 +711,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Mezisoučet</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Cílové pohyby:</strong>"
 
 #. 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 ""
+msgstr "<strong>Celkem</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>Typ:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Prodejce:</strong>"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -685,18 +743,22 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
+"Registrační pokladna vám umožňuje spravovat hotovostní položky v hotovostním"
+" deníku. Tato funkce poskytuje snadný způsob, jak denně sledovat platby v "
+"hotovosti. Můžete zadat mince, které se nacházejí v pokladně, a poté "
+"zaúčtovat příspěvky, když peníze přicházejí, nebo odchází z pokladny."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr ""
+msgstr "Termín platvy by měl mít pouze jeden řádek typu Balance."
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "Bankovní účet může patřit pouze jednomu deníku."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -705,11 +767,14 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
+"Výpis z účtu je souhrn všech finančních transakcí, \n"
+"které se vyskytují během daného časového období na bankovním účtu. \n"
+"Měli byste to pravidelně dostávat od své banky."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid "A bank statement line is a financial transaction on a bank account"
-msgstr ""
+msgstr "Řádek bankovního výpisu je finanční transakce na bankovním účtu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -717,6 +782,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
+"Účetní deníky obsahují několik položek  v záznamech\n"
+"                což je buď debetní nebo kreditní transakce."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -724,6 +791,8 @@ msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
 msgstr ""
+"Deník se používá k zaznamenávání transakcí všech účetních údajů\n"
+" vztahujících se k každodenní činnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -734,12 +803,16 @@ msgid ""
 "posted. Those will be posted automatically after performing the bank "
 "reconciliation."
 msgstr ""
+"Položka platebního deníku vygenerovaná v deníku nakonfigurovaném k účtování "
+"příspěvků pouze v případě, že jsou platby spárovány s bankovním výpisem, "
+"nelze je ručně odeslat. Ty budou zaslány automaticky po provedení bankovního"
+" odsouhlasení."
 
 #. module: account
 #: code:addons/account/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Vyúčtování musí zahrnovat nejméně 2 pohyby."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -747,24 +820,26 @@ 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 ""
+"Na zaokrouhlení na každý řádek se doporučuje, pokud jsou vaše ceny zahrnuty "
+"do daně. Tímto způsobem se součet řádkových mezisoučtů rovná součtu daní."
 
 #. module: account
 #: 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 ""
+msgstr "Vybraný řádek byl již vyrovnán, spárován."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
+msgstr "Vybraný řádek dokladu byl již vyrovnán pohybem účtu."
 
 #. module: account
 #: 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 ""
+msgstr "Daňovou fiskální pozici lze definovat pouze jednou na stejné daně."
 
 #. module: account
 #: code:addons/account/models/res_users.py:0
@@ -780,12 +855,12 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Upozornění lze nastavit na partnera (účet)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__access_warning
 msgid "Access warning"
-msgstr ""
+msgstr "Upozornění na přístup"
 
 #. module: account
 #. openerp-web
@@ -808,7 +883,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -821,56 +896,56 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "Účet zaokrouhlení"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Šablona schématu účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Obecný výkaz účtu"
 
 #. 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 ""
+msgstr "Měna účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Cíl účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Položka účtu"
 
 #. 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 ""
+msgstr "Skupina účtů"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "Účetní Skupiny"
 
 #. 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 ""
+msgstr "Majitel účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr ""
+msgstr "Jméno Majitele Účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
@@ -880,10 +955,11 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr ""
+msgstr "Účetní deník"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
@@ -893,81 +969,86 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
 msgid "Account Journal Report"
-msgstr ""
+msgstr "Účetní výkaz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapování účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Účet Změna pohybu"
 
 #. 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 ""
+msgstr "Číslo účtu"
 
 #. 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 ""
+msgstr "Účet závazků"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Tisk účetního deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Vlastnosti účtu"
 
 #. 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 ""
+msgstr "Účet pohledávek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
+msgstr "Widget pro spárování účtu"
+
+#. 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 ""
+msgstr "Zdroj účtu"
 
 #. 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
 msgid "Account Statistics"
-msgstr ""
+msgstr "Účetní statistiky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Tag účtu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Účetní značky"
 
 #. 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 ""
+msgstr "Daň účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
@@ -983,12 +1064,12 @@ msgstr ""
 #: 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 ""
+msgstr "Šablona daně účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "Účet TaxCloud"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -996,22 +1077,23 @@ 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 ""
+msgstr "Šablona účtu"
 
 #. 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 ""
+msgstr "Šablona účtu pro oceňování akcií"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Šablony účtů"
 
 #. 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
@@ -1019,7 +1101,7 @@ msgstr ""
 #: 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 ""
+msgstr "Typ účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
@@ -1028,43 +1110,51 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"Typ účtu se používá pro informační účely, generuje oficiální zprávy, "
+"specifické pro jednotlivé země a nastavuje pravidla pro uzavření fiskálního "
+"roku a generování položek otevírání."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Typy účtů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Povolené typy účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
+msgstr "Zrušit likvidaci"
+
+#. 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 ""
+msgstr "Skupina účtů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Skupiny účtů"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
-msgstr ""
+msgstr "Jméno majitele účtu, pokud se liší od jména majitele účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Účet na produktu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
@@ -1075,12 +1165,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
-msgstr ""
+msgstr "Přehled účtu s platebními řádky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Tag účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -1089,10 +1179,24 @@ msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
 msgstr ""
+"Účet, který bude nastaven na řádky vytvořené v časovém záznamu v hotovosti a"
+" používaný ke sledování výše základu daně."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
+msgstr "Účet, který chcete použít místo toho"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
 msgstr ""
 
 #. module: account
@@ -1118,39 +1222,30 @@ 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr ""
+msgstr "Účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
-msgstr ""
+msgstr "Datum účtování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Účetní dokumenty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr ""
+msgstr "Účetní položky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr ""
+msgstr "Účetní přehled"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -1162,33 +1257,58 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Nastavení související s účtováním jsou spravována"
 
 #. module: account
 #: 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 ""
+msgstr "Účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Povolené účty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapování účtů"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Accounts Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "Šablona mapování účtů fiskální pozice"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Mapping of Fiscal Position"
+msgstr "Mapování účtů fiskální pozice"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
 msgstr ""
 
 #. module: account
@@ -1197,17 +1317,17 @@ msgstr ""
 #: 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 ""
+msgstr "Vyžaduje akci"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Akce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Přidejte další měny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1219,19 +1339,24 @@ msgstr ""
 #: 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 "Aktivní"
+
+#. 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 ""
+msgstr "Aktivní doména"
 
 #. module: account
 #: 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 ""
+msgstr "Aktivity"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
@@ -1245,40 +1370,40 @@ msgstr ""
 #: 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 ""
+msgstr "Stav aktivity"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Přidat"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
-msgstr ""
+msgstr "Přidat dobropis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
 msgid "Add Sign"
-msgstr ""
+msgstr "Přidat podpis"
 
 #. 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 ""
+msgstr "Přidat bankovní účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Add a bank"
-msgstr ""
+msgstr "Přidat banku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
-msgstr ""
+msgstr "Přidat deník"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
@@ -1288,44 +1413,44 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a line"
-msgstr ""
+msgstr "Přidat řádek"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
-msgstr ""
+msgstr "Přidat nový účet"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "Přidat novou značku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a note"
-msgstr ""
+msgstr "Přidat poznámku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Add a payment QR code to your invoices"
-msgstr ""
+msgstr "Přidejte na své faktury platební QR kód "
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
 msgid "Add a rounding line"
-msgstr ""
+msgstr "Přidat zaokrouhlovací řádek"
 
 #. 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 ""
+msgstr "Přidat druhou řádku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a section"
-msgstr ""
+msgstr "Přidat sekci"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1334,21 +1459,24 @@ msgid ""
 " with their mobile banking application. EPC QR codes are used by many "
 "European banks to process SEPA payments."
 msgstr ""
+"Přidejte do faktur EPC QR kód tak, aby zákazníci mohli platit okamžitě se "
+"svou aplikací pro mobilní bankovnictví. EPC QR kódy jsou používány mnoha "
+"evropskými bankami pro zpracování plateb SEPA."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Přidat interní poznámku..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr ""
+msgstr "Přidat kontakt pro upozornění..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 msgid "Additional Contacts"
-msgstr ""
+msgstr "Další kontakty"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
@@ -1360,7 +1488,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Nastavení typu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
@@ -1376,27 +1504,27 @@ 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 "Advanced Options"
-msgstr ""
+msgstr "Rozšířené volby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Pokročilé nastavení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr ""
+msgstr "Ovlivnit základ následných daní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr ""
+msgstr "Ovlivnit následné daně"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Starý zůstatek partnera"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -1406,17 +1534,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr ""
+msgstr "Zástupce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "Název zástupce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr ""
+msgstr "Alias domény"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
@@ -1424,12 +1552,12 @@ msgstr ""
 #: 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 ""
+msgstr "Všechny položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Všechny řádky odsouhlaseny"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
@@ -1437,6 +1565,12 @@ msgstr ""
 #: 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 "Všechny zaúčtované položky"
+
+#. 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
@@ -1447,6 +1581,13 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
+"Byly spárovány všechny faktury a platby, zůstatky vašich účtů jsou čisté."
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -1455,56 +1596,57 @@ msgid ""
 "All the account entries lines must be processed in order to close the "
 "statement."
 msgstr ""
+"Všechny řádky položek účtů musí být zpracovány za účelem uzavření výkazu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Povolit zrušení položek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Povolit spárování faktur a plateb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Povolit marži produktu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Povolit vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Povolit kontrolu tisku a vkladů"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Umožnit řízení zaokrouhlování hotovosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "Umožňuje nastavit daně na základě hotovosti"
 
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
 msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
+msgstr "Umožňuje definovat fiskální roky více či méně než rok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows to tag analytic entries and to manage analytic distributions"
-msgstr ""
+msgstr "Umožňuje označit analytické položky a spravovat analytické distribuce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Umožňuje vám využívat analytické účetnictví."
 
 #. module: account
 #. openerp-web
@@ -1513,23 +1655,25 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 msgid "Amount Currency"
-msgstr ""
+msgstr "Měna množství"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual
@@ -1537,7 +1681,7 @@ msgstr ""
 #: 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 ""
+msgstr "Částka splatná"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
@@ -1548,13 +1692,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
 msgid "Amount Matching"
-msgstr ""
+msgstr "Odpovídající částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
 msgid "Amount Matching %"
-msgstr ""
+msgstr "Částka odpovídající v procentech"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
@@ -1578,47 +1722,55 @@ msgstr ""
 #: 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 ""
+msgstr "Částka zaplacená"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
 msgid "Amount Paid/Received"
-msgstr ""
+msgstr "Částka zaplacena / přijata"
 
 #. module: account
 #: 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 ""
+msgstr "Částka přijatá"
 
 #. 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 ""
+msgstr "Typ částky"
 
 #. 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 ""
+"Částka, na kterou se tato shoda vztahuje. Předpokládá se, že je vždy kladná"
 
 #. 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 ""
+msgstr "Částka v měně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Amount type"
-msgstr ""
+msgstr "Typ částky"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
-msgstr ""
+msgstr "Částka"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -1637,6 +1789,7 @@ msgstr ""
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
 msgstr ""
+"Fiskální pozice účtu mohla být definována pouze jednou na stejných účtech."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1658,45 +1811,47 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
+"Typ účtu slouží k určení způsobu použití účtu v každém deníku. Metoda "
+"odložení typu účtu určuje postup pro každoroční uzavření. Zprávy jako "
+"bilanční list a výkaz zisku a ztráty využívají kategorii (zisk / ztráta nebo"
+" rozvaha)."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr ""
+msgstr "Analytický"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Analytický úč."
 
 #. module: account
 #: 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 ""
+msgstr "Analytický účet"
 
 #. 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 ""
+msgstr "Skupiny analytických účtů"
 
 #. 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 ""
+msgstr "Analytické účetnictví"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytické účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
@@ -1706,26 +1861,25 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr ""
+msgstr "Analytické položky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytická řádka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytická řádky"
 
 #. module: account
 #: 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 ""
+msgstr "Analytické značky"
 
 #. module: account
 #. openerp-web
@@ -1737,12 +1891,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr ""
+msgstr "Analytická řádky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
-msgstr ""
+msgstr "Analýza"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
@@ -1750,21 +1904,23 @@ msgid ""
 "Answers do not go in the original document discussion thread. This has an "
 "impact on the generated message-id."
 msgstr ""
+"Odpovědi nepůjdou do původního podprocesu pro diskusi. To má vliv na "
+"generovaný identifikátor zprávy."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr ""
+msgstr "Zobrazuje se v přehledu DPH"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Použitelnost"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
 msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Aplikováno na položce úvěrového deníku"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
@@ -1775,7 +1931,7 @@ msgstr ""
 #: 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 ""
+msgstr "Použít"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -1788,6 +1944,7 @@ msgstr ""
 #: 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 ""
+"Použijte pouze v případě, že daná skupina odpovídá dodávce nebo fakturaci."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
@@ -1799,17 +1956,17 @@ msgstr ""
 #: 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 ""
+msgstr "Použijte pouze v případě, že partner má DIČ"
 
 #. 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 ""
+msgstr "Použit správné sazby DPH pro digitální výrobky prodávané v EU"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
@@ -1819,17 +1976,20 @@ msgstr ""
 #: 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 ""
+msgstr "Archivováno"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
 msgid "Asset"
-msgstr ""
+msgstr "Majetek"
 
 #. 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 ""
+msgstr "Majetek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -1839,17 +1999,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Nejméně jedna  příchozí platba"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Nejméně jedna odchozí platba"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Attach a file"
-msgstr ""
+msgstr "Připojit soubor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
@@ -1857,22 +2017,22 @@ msgstr ""
 #: 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 ""
+msgstr "Počet příloh"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 msgid "Attachments"
-msgstr ""
+msgstr "Přílohy"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
@@ -1880,11 +2040,13 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
+"Autor zprávy. Pokud není nastaven, email_from může obsahovat e-mailovou "
+"adresu, která neodpovídá žádnému partnerovi."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Auto-Complete"
-msgstr ""
+msgstr "Automatické dokončování"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
@@ -1895,7 +2057,7 @@ msgstr ""
 #: 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 ""
+msgstr "Automatické ověření"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -1906,44 +2068,40 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Automatické měnové kurzy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatic Import"
-msgstr ""
+msgstr "Automatický import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Průměrná cena"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "ÚČET"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
 msgid "Bad Debtor"
-msgstr ""
+msgstr "Špatný dlužník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
 msgid "Balance"
-msgstr ""
+msgstr "Zůstatek"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
+"Zůstatek vypočtený na základě zahajovacího zůstatku a transakčních linek"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -1956,7 +2114,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1969,14 +2127,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Název bankovního účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Číslo bankovního účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id
@@ -1985,12 +2149,17 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Číslo bankovního účtu, na které bude faktura uhrazena. Bankovní účet "
+"společnosti, pokud se jedná o fakturaci zákazníka nebo kreditní poznámku "
+"prodávajícího, jinak číslo bankovního účtu partnera."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovní účty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
@@ -2000,17 +2169,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bank Identifier Code"
-msgstr ""
+msgstr "Kód bankovního identifikačního čísla"
 
 #. 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 ""
+msgstr "Bankovní rozhraní - synchronizujte bankovní kanály automaticky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Bankovní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
@@ -2020,25 +2189,26 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankovní vyúčtování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Předvolby bankovního vyúčtování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Předvolba bankovního vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Bankovní vyrovnávací prah"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2046,14 +2216,14 @@ msgstr ""
 #: 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 ""
+msgstr "Výpis z bankovního účtu"
 
 #. module: account
 #: 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 ""
+msgstr "Výpis z bankovního účtu %s"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -2064,7 +2234,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Bank Statement Cashbox"
-msgstr ""
+msgstr "Bankovní pokladna"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -2074,7 +2244,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Řádek bankovního výkazu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2090,30 +2260,31 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bankovní výpisy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
 msgid "Bank account that was used in this transaction."
-msgstr ""
+msgstr "Bankovní účet, který byl použit v této transakci."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
 msgid ""
 "Bank account type: Normal or IBAN. Inferred from the bank account number."
 msgstr ""
+"Typ bankovního účtu: Normální nebo IBAN. Zaneseno z čísla bankovního účtu."
 
 #. 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 ""
+msgstr "Banka a hotovost"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Konfugurace manuálního nastavení banky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2124,19 +2295,19 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bank: Balance"
-msgstr ""
+msgstr "Stav účtu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
 msgid "Base"
-msgstr ""
+msgstr "Základní část"
 
 #. 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 ""
+msgstr "Základní částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2154,14 +2325,19 @@ msgstr ""
 #: 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 ""
+msgstr "Na základě"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Na základě zákazníka"
 
 #. 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 ""
+msgstr "Na základě faktury"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2170,32 +2346,30 @@ msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
+"Na základě faktury: daň je splatná ihned po potvrzení faktury. Na základě "
+"platby: daň je splatná ihned po obdržení faktury."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
-msgstr ""
+msgstr "Na základě platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Dávkové platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
-msgstr ""
+msgstr "Datum dokladu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2205,7 +2379,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
@@ -2217,7 +2391,7 @@ msgstr ""
 #: 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 ""
+msgstr "Účty"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2227,7 +2401,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr ""
+msgstr "Účtenky k platbě"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2243,7 +2417,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr ""
+msgstr "Blokující zpráva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
@@ -2253,12 +2427,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Procházet dostupné země."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
+msgstr "Řízení rozpočtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
@@ -2268,7 +2442,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Podle Země"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
@@ -2278,17 +2452,17 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Po produktech"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Podle kategorie produktu"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Po obchodnících"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2308,37 +2482,37 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
-msgstr ""
+msgstr "CABA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT Import"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIP
 msgid "CARRIAGE AND INSURANCE PAID TO"
-msgstr ""
+msgstr "PŘEPRAVA A POJIŠTĚNÍ PLACENÉ DO"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CPT
 msgid "CARRIAGE PAID TO"
-msgstr ""
+msgstr "DOPRAVNÉ ZAPLACENO"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CFR
 msgid "COST AND FREIGHT"
-msgstr ""
+msgstr "NÁKLADY A PŘEPRAVNÉ"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_CIF
 msgid "COST, INSURANCE AND FREIGHT"
-msgstr ""
+msgstr "NÁKLADY, POJIŠTĚNÍ A PŘEPRAVNÉ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr ""
+msgstr "CSV Import"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2349,9 +2523,10 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Může být viditelné?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2367,19 +2542,19 @@ msgstr ""
 #: 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 ""
+msgstr "Zrušit"
 
 #. module: account
 #: 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 ""
+msgstr "Zrušeno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Zrušená faktura"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2391,7 +2566,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Nelze vytvářet pohyby pro různé společnosti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2412,14 +2587,14 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Nelze vytvořit nevyužitý kód účtu."
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
-msgstr ""
+msgstr "Nelze vygenerovat nepoužívaný kód deníku. Vyplňte pole „Shortcode“."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -2428,7 +2603,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Hotovost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2455,13 +2630,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "Cash Box Out"
-msgstr ""
+msgstr "Výdaj pokladny"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Pokladna"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
@@ -2478,24 +2653,24 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Pokladny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Zaokrouhlování hotovosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Metoda zaokrouhlení v hotovosti"
 
 #. 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 ""
+msgstr "Zaokrouhlování hotovosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -2512,17 +2687,17 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Hotovost: zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Řádek pokladny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kasa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
@@ -2540,6 +2715,16 @@ msgid "Category of Income Account"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2551,6 +2736,8 @@ msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
 "account. Please contact us directly for this operation."
 msgstr ""
+"Změna DIČ není povolena po vystavení faktur z vašeho účtu. Kontaktujte nás "
+"prosím přímo pro tuto operaci."
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -2567,6 +2754,8 @@ msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
 "account. Please contact us directly for this operation."
 msgstr ""
+"Změna jména není povolena po vystavení faktur pro váš účet. Kontaktujte nás "
+"prosím přímo pro tuto operaci."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
@@ -2575,12 +2764,12 @@ msgstr ""
 #: 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 ""
+msgstr "Šablona grafu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Šablony grafů"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -2589,18 +2778,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Účetní osnova"
 
 #. 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 ""
+msgstr "Šablona Účetní osnovy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Šablony účtové osnovy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2610,7 +2799,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Grafy účtů"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2618,20 +2807,27 @@ 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 ""
+msgstr "Zkontrolujte, zda je rozdíl nulový."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2640,6 +2836,8 @@ msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
+"Zaškrtněte toto pole, pokud tento účet umožňuje faktury a platby "
+"odpovídající položkám deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
@@ -2647,6 +2845,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
+"Zaškrtněte toto políčko, pokud nechcete sdílet stejné pořadí pro faktury a "
+"dobropisy z tohoto peněžního deníku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__update_posted
@@ -2654,6 +2854,15 @@ 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"
 msgstr ""
+"Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k "
+"této knize nebo faktur vztažených k této knize"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -2662,22 +2871,26 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
+"Zaškrtněte toto, pokud cena, kterou používáte u výrobku a faktur zahrnuje "
+"tuto daň."
 
 #. 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 ""
+"Zaškrtněte tuto volbu, pokud chcete, aby uživatel likvidoval záznanmy v "
+"tomto účtu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr ""
+msgstr "Kontroly"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
 msgid "Children Lines"
-msgstr ""
+msgstr "Podřízené řádky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -2685,7 +2898,7 @@ 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 "Children Taxes"
-msgstr ""
+msgstr "Podřízené daně"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -2697,14 +2910,14 @@ msgstr ""
 #: 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 ""
+msgstr "Zvolte výchozí daň z prodeje produktů."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Vyberte protějšek nebo zvolte Vytvořit odpis"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
@@ -2716,21 +2929,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
 msgid "Click here to create a new fiscal year."
-msgstr ""
+msgstr "Klikněte zde pro vytvoření nového fiskálního roku."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Kliknutím  <b>odeslat fakturu emailem.</b>"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Kliknutím <b>odeslat fakturu.</b>"
 
 #. module: account
 #. openerp-web
@@ -2740,20 +2953,15 @@ 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 ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Click to Rename"
-msgstr ""
+"Kliknutím <b>ověřit fakturu.</b> Odkaz na tuto fakturu bude přidělen a "
+"nebudete ji moci upravovat."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Zavřít"
 
 #. module: account
 #. openerp-web
@@ -2766,7 +2974,7 @@ msgstr ""
 #: 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 ""
+msgstr "Uzavřeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
@@ -2783,12 +2991,12 @@ msgstr ""
 #: 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 ""
+msgstr "Kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
 msgid "Code Prefix"
-msgstr ""
+msgstr "Kód předčíslí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
@@ -2804,20 +3012,20 @@ 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 ""
+msgstr "Barevný index"
 
 #. module: account
 #: 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 ""
+msgstr "Podnikatelský subjekt"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -2827,7 +3035,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Běžný výkaz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
@@ -2842,16 +3050,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. 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 ""
+msgstr "Společnosti, které odkazují na partnera"
 
 #. 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
@@ -2877,7 +3086,7 @@ msgstr ""
 #: 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 ""
+msgstr "Firma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
@@ -2885,7 +3094,7 @@ msgstr ""
 #: 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 ""
+msgstr "Měna společnosti"
 
 #. module: account
 #: model:ir.model,name:account.model_base_document_layout
@@ -2895,7 +3104,7 @@ 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 ""
+msgstr "Společnost má účtovou osnovu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
@@ -2906,7 +3115,7 @@ msgstr ""
 #: 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 ""
+msgstr "Společnost vztažená k tomuto deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
@@ -2921,22 +3130,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
 msgid "Composer"
-msgstr ""
+msgstr "Composer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 msgid "Composition mode"
-msgstr ""
+msgstr "Režim psaní"
 
 #. 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 ""
+msgstr "Vypočítat sazbu daně na základě PSČ v USA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr ""
+msgstr "Spočtený zůstatek"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_audit
@@ -2948,23 +3157,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Conditions on Bank Statement Line"
-msgstr ""
+msgstr "Podmínky na výpisu z účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Nastavení konfigurace"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurace"
 
 #. 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 ""
+msgstr "Konfigurovat"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
@@ -2976,12 +3185,12 @@ msgstr ""
 #: 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 ""
+msgstr "Potvrdit"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -2989,24 +3198,26 @@ msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
 msgstr ""
+"Tímto potvrdíte, že se automaticky vytvoří deník s rozdílem ve výkazu zisku "
+"a ztráty nastaveném v deníku hotovosti."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Gratulujeme, vše je hotovo !"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "Gratulujeme! Vše jste nastavil."
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
@@ -3016,12 +3227,12 @@ msgstr ""
 #: 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 ""
+msgstr "Obsahuje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 msgid "Contents"
-msgstr ""
+msgstr "Obsah"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3031,7 +3242,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr ""
+msgstr "Náklady na Příjmy"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -3040,11 +3251,12 @@ msgid ""
 "Could not install new chart of account as there are already accounting "
 "entries existing."
 msgstr ""
+"Nelze nainstalovat novou účetní osnovu, protože již existují účetní položky."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Odpovídající účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -3061,13 +3273,13 @@ msgstr ""
 #: 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 ""
+msgstr "Stát"
 
 #. 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 ""
+msgstr "Skupina zemí"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
@@ -3083,6 +3295,11 @@ msgstr ""
 #: 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 "Vytvořit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
 msgstr ""
 
 #. module: account
@@ -3094,27 +3311,39 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Create a Bank Account"
+msgstr "Vytvořit bankovní účet"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Vytvořit bankovní účet"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
-msgstr ""
+msgstr "Vytvořit dobropis"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
 msgid "Create a customer invoice"
-msgstr ""
+msgstr "Vytvořte zákaznickou fakturu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Create a journal entry"
-msgstr ""
+msgstr "Vytvořit položku deníku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_group_tree
 msgid "Create a new account group"
-msgstr ""
+msgstr "Vytvořit novou skupinu účtů"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3124,28 +3353,28 @@ 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 ""
+msgstr "Vytvořit nového zákazníka v adresáři"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
 msgid "Create a new fiscal position"
-msgstr ""
+msgstr "Vytvořit novou fiskální pozici"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
 msgid "Create a new incoterm"
-msgstr ""
+msgstr "Vytvořit nový incoterm"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr ""
+msgstr "Vytvořit nový nákupní produkt"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr ""
+msgstr "Vytvořit nový model sladění"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
@@ -3155,7 +3384,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
 msgid "Create a new sellable product"
-msgstr ""
+msgstr "Vytvořte nový prodejní produkt"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
@@ -3165,7 +3394,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
 msgid "Create a new tax"
-msgstr ""
+msgstr "Vytvořit novou daň"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
@@ -3175,6 +3404,11 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid "Create a vendor credit note"
+msgstr "Vytvořit dobropis dodavatele"
+
+#. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
 msgstr ""
 
 #. module: account
@@ -3192,7 +3426,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
-msgstr ""
+msgstr "Vytvořit fakturu / účet"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
@@ -3200,6 +3434,8 @@ msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your customers."
 msgstr ""
+"Vystavujte faktury, registrujte platby a sledujte diskuze se svými "
+"zákazníky."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
@@ -3213,18 +3449,19 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Vytvořit model"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
-msgstr ""
+msgstr "Vytvořit první zaokrouhlení hotovosti"
 
 #. 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
@@ -3272,19 +3509,20 @@ msgstr ""
 #: 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 ""
+msgstr "Vytvořeno od"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Created by: %s"
-msgstr ""
+msgstr "Vytvořil: %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3332,23 +3570,23 @@ msgstr ""
 #: 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 ""
+msgstr "Vytvořeno"
 
 #. 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 ""
+msgstr "Kredit"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditní karta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
 msgid "Credit Method"
-msgstr ""
+msgstr "Způsob zápočtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
@@ -3362,12 +3600,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Postup při zadávání dobropisu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -3375,7 +3613,7 @@ msgstr ""
 #: 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 ""
+msgstr "Dobropisy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
@@ -3390,15 +3628,16 @@ 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 ""
+msgstr "Položky úvěrového deníku, které jsou k této položce deníku přiřazeny."
 
 #. 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 ""
+msgstr "Měny"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3419,29 +3658,29 @@ msgstr ""
 #: 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 ""
+msgstr "Měna"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Rozdíl směnného kurzu měny"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 msgid "Current Assets"
-msgstr ""
+msgstr "Aktuální aktiva"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Běžné závazky"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Zisk tohoto roku"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
@@ -3449,7 +3688,7 @@ msgstr ""
 #: 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 ""
+msgstr "Zákazník"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -3463,14 +3702,14 @@ msgstr ""
 #: 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 ""
+msgstr "Zákaznická faktura"
 
 #. 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
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktury zákazníka"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -3483,7 +3722,7 @@ msgstr ""
 #: 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 ""
+msgstr "Platební podmínky zákazníka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3495,7 +3734,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__access_url
 msgid "Customer Portal URL"
-msgstr ""
+msgstr "URL zákaznického portálu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
@@ -3507,27 +3746,33 @@ msgstr ""
 #: 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 ""
+msgstr "Daně zákazníka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: 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 ""
+msgstr "Zákazníci"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize"
-msgstr ""
+msgstr "Přizpůsobit"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -3537,27 +3782,27 @@ msgstr ""
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAF
 msgid "DELIVERED AT FRONTIER"
-msgstr ""
+msgstr "dodáno na hranici"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
 msgid "DELIVERED AT PLACE"
-msgstr ""
+msgstr "dodáno na místo"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAT
 msgid "DELIVERED AT TERMINAL"
-msgstr ""
+msgstr "PŘIJATÝ V TERMINÁLU"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
 msgid "DELIVERED DUTY PAID"
-msgstr ""
+msgstr "ZAPLACENÉ CLO"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDU
 msgid "DELIVERED DUTY UNPAID"
-msgstr ""
+msgstr "NEZAPLACENÉ CLO"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DEQ
@@ -3578,10 +3823,12 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3589,9 +3836,10 @@ msgstr ""
 #: 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 ""
+msgstr "Datum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -3599,6 +3847,7 @@ msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
+"Datum, ke kterému byl zaúčtován počáteční zápis účetnictví této společnosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -3606,24 +3855,26 @@ msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
+"Datum, od kterého je účetnictví vedeno v Odoo. Je to datum počátečního "
+"zápisu."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
+msgstr "Data"
 
 #. 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 ""
+msgstr "Den měsíce"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -3633,26 +3884,16 @@ msgid ""
 "greater than the last day of a month, this number will instead select the "
 "last day of this month."
 msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
+"Den měsíce, ve kterém musí faktura přijít ke svému termínu. Pokud je nulová "
+"nebo negativní, bude tato hodnota ignorována a nebude nastaven žádný "
+"konkrétní den. Pokud je větší než poslední den v měsíci, bude toto číslo "
+"místo toho vybírat poslední den tohoto měsíce."
 
 #. 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 ""
+msgstr "Má dáti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -3662,7 +3903,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr ""
+msgstr "Debetní účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
@@ -3672,7 +3913,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Desetinné znaménko"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
@@ -3682,12 +3929,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Výchozí zůstatek účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Výchozí debetní účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3703,13 +3950,13 @@ msgstr ""
 #: 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 ""
+msgstr "Výchozí daň na vstupu"
 
 #. 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 ""
+msgstr "Výchozí daň na výstupu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
@@ -3717,23 +3964,23 @@ 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 ""
+msgstr "Výchozí daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
 msgid "Default Terms & Conditions"
-msgstr ""
+msgstr "Výchozí podmínky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
 msgid "Default Terms and Conditions"
-msgstr ""
+msgstr "Výchozí podmínky"
 
 #. 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 ""
+msgstr "Výchozí incoterm"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3744,22 +3991,22 @@ msgstr ""
 #: 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 ""
+msgstr "Standardní daně použité při nákupu produktu."
 
 #. 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 ""
+msgstr "Standardní daně použité při prodeji výrobku."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
-msgstr ""
+msgstr "Definovat nový typ účtu"
 
 #. 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
@@ -3770,51 +4017,51 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Definuje, jak budou bankovní výpisy zaregistrovány"
 
 #. module: account
 #: 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 ""
+msgstr "Definuje nejmenší mince, které lze použít k úhradě v hotovosti."
 
 #. 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 ""
+msgstr "Definice"
 
 #. 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 ""
+msgstr "Úroveň důvěry, kterou máte v tohoto dlužníka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
 msgid "Delete Emails"
-msgstr ""
+msgstr "Smazat emaily"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
 msgid "Delete Message Copy"
-msgstr ""
+msgstr "Odstranit kopii zprávy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
 msgid "Delete sent emails (mass mailing only)"
-msgstr ""
+msgstr "Smazat odeslané e-maily (pouze pro hromadnou poštu)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Odmítnuté"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortizace"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3828,23 +4075,23 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Popis faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
 msgid "Destination Account"
-msgstr ""
+msgstr "Cílový účet"
 
 #. 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 ""
+msgstr "Automaticky rozpoznat"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
@@ -3860,16 +4107,19 @@ msgid ""
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
+"Určuje, kde se vybere daň. Poznámka: 'Žádný' znamená, že daň nelze použít "
+"sama, ale může být stále použita ve skupině. „úprava“ se používá k provedení"
+" daňové úpravy."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr ""
+msgstr "Rozdíl"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Rozdílový účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__difference
@@ -3877,11 +4127,12 @@ msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
 msgstr ""
+"Rozdíl mezi vypočítaným koncovým zůstatkem a zadaným koncovým zůstatkem."
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "Přehled"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3898,13 +4149,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
-msgstr ""
+msgstr "Sleva (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_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
@@ -3942,6 +4194,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -3957,29 +4210,29 @@ msgstr ""
 #: 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 ""
+msgstr "Zobrazované jméno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR code"
-msgstr ""
+msgstr "Zobrazit SEPA QR kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
 msgid "Display Type"
-msgstr ""
+msgstr "Typ zobrazení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr ""
+msgstr "Zobrazit na fakturách"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
-msgstr ""
+msgstr "Nemáte přístup, přeskočte tato data pro e-mail uživatele"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -3987,6 +4240,8 @@ msgid ""
 "Do not keep a copy of the email in the document communication history (mass "
 "mailing only)"
 msgstr ""
+"Neuchovávat kopii e-mailu v historii komunikace dokumentů (pouze v hromadné "
+"korespondenci)"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
@@ -3998,21 +4253,22 @@ msgstr ""
 #: 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 ""
+msgstr "Hotovo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
+msgstr "Stáhnout"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
+msgstr "Návrh"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4020,12 +4276,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Koncept faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Koncepty faktur"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -4036,14 +4292,14 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Rozpracované výpisy"
 
 #. 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 ""
+msgstr "Do"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
@@ -4056,17 +4312,18 @@ msgstr ""
 #: 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 ""
+msgstr "Termín splnění"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Výpočet data splatnosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -4074,11 +4331,6 @@ msgid "Due Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4088,7 +4340,7 @@ msgstr ""
 #: 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 ""
+msgstr "Duplikovat"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4097,16 +4349,18 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/credit note."
 msgstr ""
+"Byla zjištěna duplikovaná reference dodavatele. Pravděpodobně jste zadali "
+"dvakrát stejný účet dodavatele / dobropis."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Dynamické sestavy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "DPH pro digitální zboží EU"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_EXW
@@ -4124,7 +4378,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Edit"
-msgstr ""
+msgstr "Upravit"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4135,12 +4389,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr ""
+msgstr "Emailový alias"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4148,11 +4402,13 @@ 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 ""
+"E-mailová adresa odesílatele. Toto pole je nastaveno, pokud nebyl nalezen "
+"žádný odpovídající partner a nahrazuje pole autor_id v chatu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "E-mail ve výchozím nastavení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4170,12 +4426,17 @@ 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 "Datum ukončení"
+
+#. module: account
+#: 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 ""
+msgstr "Konečný zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
@@ -4190,52 +4451,52 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Záznamy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Záznamy řazené podle"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries are not from the same account."
-msgstr ""
+msgstr "Položky nejsou ze stejného účtu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr ""
+msgstr "Příspěvky ke kontrole"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "Záznamy: "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Posloupnost položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "Řádky položek"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_equity
 #: 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
 msgid "Equity"
-msgstr ""
+msgstr "Kapitál"
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
@@ -4243,6 +4504,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4270,14 +4539,20 @@ 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 ""
+msgstr "Očekává účtovou osnovu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
-msgstr ""
+msgstr "Výdaje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
@@ -4285,18 +4560,24 @@ msgstr ""
 #: 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 ""
+msgstr "Účet nákladů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
+msgstr "Výdajový účet na šabloně výrobku"
+
+#. 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 ""
+msgstr "Výdaje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4309,7 +4590,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Externí odkaz"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4349,31 +4630,31 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Oblíbené"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. 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 ""
+msgstr "Federální státy"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
+msgid "Filter on account, label, partner, amount,..."
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr ""
+msgstr "Finanční účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
@@ -4383,7 +4664,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Fiskální informace"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4393,12 +4674,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Finanční mapování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Fiskální období"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4416,30 +4697,30 @@ msgstr ""
 #: 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 ""
+msgstr "Daňová pozice"
 
 #. 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 ""
+msgstr "Šablon finanční pozice"
 
 #. 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 ""
+msgstr "Finanční pozice"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_year
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiskální rok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr ""
+msgstr "Fiskální rok 2018"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -4451,7 +4732,7 @@ msgstr ""
 #: 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 ""
+msgstr "Fiskální roky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
@@ -4465,13 +4746,13 @@ msgstr ""
 #: 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 ""
+msgstr "Poslední den fiskálního roku"
 
 #. 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 ""
+msgstr "Poslední měsíc Fiskálního roku"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__fixed
@@ -4481,17 +4762,17 @@ msgstr ""
 #: 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 ""
+msgstr "Pevné"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Pevná částka"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Dlouhodobý majetek"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__amount
@@ -4502,11 +4783,8 @@ msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr ""
+"Pevná částka se bude považovat za debet, pokud je záporná a za kredit pokud "
+"je kladná."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
@@ -4514,7 +4792,7 @@ msgstr ""
 #: 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 ""
+msgstr "Sledující"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
@@ -4522,7 +4800,7 @@ msgstr ""
 #: 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 ""
+msgstr "Sledující (Kanály)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
@@ -4530,22 +4808,22 @@ msgstr ""
 #: 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 ""
+msgstr "Sledující (Partneři)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Pro příchozí platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Pro odchozí platby"
 
 #. 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 ""
+msgstr "Pro procento zadejte poměr mezi 0-100."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
@@ -4557,23 +4835,23 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Force the second tax to be managed as a price included tax."
-msgstr ""
+msgstr "Vynutit, aby druhá daň byla spravována jako cena včetně daně."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
 msgid "Force the tax to be managed as a price included tax."
-msgstr ""
+msgstr "Vynutit, aby daň byla spravována jako cena včetně daně."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr ""
+msgstr "Vynutí, aby všechny pohyby tohoto účtu měly tuto měnu účtu."
 
 #. 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 ""
+msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
@@ -4585,31 +4863,46 @@ msgstr ""
 #: code:addons/account/report/account_journal.py:0
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Obsah formuláře chybí, tento přehled nelze vytisknout."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
 msgid "Formula"
-msgstr ""
+msgstr "Vzorec"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
 msgid "Free"
-msgstr ""
+msgstr "Volný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Payable accounts"
-msgstr ""
+msgstr "Z platebních účtů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "From Receivable accounts"
+msgstr "Z příjmových účtů"
+
+#. 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
@@ -4619,6 +4912,9 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Z tohoto přehledu můžete mít přehled o částce fakturované od svých "
+"dodavatelů. Vyhledávací nástroj lze také použít k personalizaci zpráv o "
+"Fakturách, a tak přizpůsobit tuto analýzu vašim potřebám."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4627,18 +4923,21 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Z tohoto přehledu můžete mít přehled o částce fakturované svým zákazníkům. "
+"Vyhledávací nástroj lze také použít k personalizaci zpráv o Fakturách, a tak"
+" přizpůsobit tuto analýzu vašim potřebám."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "From: "
-msgstr ""
+msgstr "Od:"
 
 #. 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 ""
+msgstr "Kompletní shoda"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
@@ -4654,7 +4953,7 @@ msgstr ""
 #: 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 ""
+msgstr "Budoucí činnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
@@ -4666,12 +4965,12 @@ msgstr ""
 #: 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 ""
+msgstr "Obecná účetní kniha"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr ""
+msgstr "Vytvořit položky"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -4680,6 +4979,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr ""
@@ -4702,7 +5007,7 @@ msgstr ""
 #: 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 ""
+msgstr "Určuje pořadí v zobrazení seznamu řádků výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
@@ -4722,31 +5027,31 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Přejít na panel konfigurace"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the journal configuration"
-msgstr ""
+msgstr "Přejít do konfigurace deníku"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
-msgstr ""
+msgstr "Dobrý dlužník"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Dobrá práce!"
 
 #. 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 ""
+msgstr "Skupina"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
@@ -4760,12 +5065,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
@@ -4776,12 +5076,12 @@ msgstr ""
 #: 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 ""
+msgstr "Skupina daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
-msgstr ""
+msgstr "Skupinové platby do jedné dávky, aby se usnadnil proces spárování"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
@@ -4796,7 +5096,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr ""
+msgstr "Má faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
@@ -4807,17 +5107,17 @@ msgstr ""
 #: 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 ""
+msgstr "Má nespárované položky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
 msgid "Has all required arguments"
-msgstr ""
+msgstr "Má všechny požadované argumenty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
 msgid "Hide Payment Method"
-msgstr ""
+msgstr "Skrýt způsob platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
@@ -4827,18 +5127,19 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. 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 ""
+msgstr "Jak se vypočítává celková částka daně v objednávkách a fakturách"
 
 #. module: account
 #: 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
@@ -4876,6 +5177,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -4891,20 +5193,20 @@ msgstr ""
 #: 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 ""
+msgstr "ID"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "FA"
 
 #. module: account
 #: 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 ""
+msgstr "Ikona"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
@@ -4920,20 +5222,16 @@ 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_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
@@ -4945,13 +5243,14 @@ msgstr ""
 #: 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 ""
+msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
 
 #. 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 ""
+"Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
@@ -4965,6 +5264,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
+"Pokud je nastaveno, daně počítané po tomto nastavení budou vypočteny na "
+"základě daně z ceny."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5023,6 +5324,8 @@ msgstr ""
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA."
 msgstr ""
+"Pokud toto políčko zaškrtnete, budete moci svou platbu zaregistrovat pomocí "
+"SEPA."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -5036,25 +5339,8 @@ 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 ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
+"Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto "
+"transakce odkazují všechny akce protože ty nebudou vypnuty"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -5073,63 +5359,68 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
+"Pokud prodáváte digitální zboží zákazníkům v EU, musíte účtovat DPH na "
+"základě umístění vašich zákazníků. Toto pravidlo platí bez ohledu na to, kde"
+" se nacházíte. Digitální zboží je v právních předpisech vymezeno jako "
+"vysílání, telekomunikace a služby, které jsou elektronicky dodávány místo "
+"dodávek. Dárkové karty odeslané online nejsou zahrnuty do definice."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Okamžitá platba"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Import souborů .qif"
 
 #. 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 ""
+msgstr "Importovat ve formátu .csv"
 
 #. 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 ""
+msgstr "Importovat ve formátu .ofx"
 
 #. 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 ""
+msgstr "Importujte ve formátu CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Automaticky importovat své bankovní výpisy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importovat bankovní výpisy v CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importovat bankovní výpisy v CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importovat bankovní výpisy v OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importovat své bankovní výpisy v QIF"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__in_payment
 #: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__in_payment
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "In Payment"
-msgstr ""
+msgstr "V platbě"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -5138,6 +5429,8 @@ msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
 msgstr ""
+"Chcete-li odstranit řádek bankovního výpisu, je třeba jej nejprve zrušit, "
+"aby se odstranily související položky deníku."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -5146,16 +5439,18 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Chcete-li odstranit výpis z účtu, musíte jej nejprve zrušit, abyste "
+"odstranili související položky deníku."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktivní"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
-msgstr ""
+msgstr "Příchozí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5166,14 +5461,14 @@ 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 ""
+msgstr "Zahrnuto v ceně"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_revenue
 #: 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
 msgid "Income"
-msgstr ""
+msgstr "Příjem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5181,12 +5476,12 @@ msgstr ""
 #: 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 ""
+msgstr "Účet příjmů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Příjmový účet na šabloně výrobku"
 
 #. module: account
 #: code:addons/account/wizard/setup_wizards.py:0
@@ -5199,12 +5494,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
 msgid "Incoterm Standard Code"
-msgstr ""
+msgstr "Standardní kód Incoterm"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_incoterms_tree
@@ -5214,7 +5509,7 @@ msgstr ""
 #: 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 ""
+msgstr "Incoterms"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -5223,6 +5518,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-"
 "the-art transportation practices."
 msgstr ""
+"Incoterms je řada prodejních podmínek. Používají se k rozdělení transakčních"
+" nákladů a odpovědnosti mezi kupujícím a prodávajícím a odrážejí "
+"nejmodernější převodní postupy."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -5230,6 +5528,8 @@ msgid ""
 "Incoterms are used to divide transaction costs and responsibilities between "
 "buyer and seller."
 msgstr ""
+"Incoterms slouží k rozdělení transakčních nákladů a odpovědnosti mezi "
+"kupujícím a prodávajícím."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
@@ -5237,42 +5537,35 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 msgid "Initial thread message."
-msgstr ""
+msgstr "Počáteční zpráva vlákna."
 
 #. 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 ""
+msgstr "Vstupní účet pro ocenění zásob"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Insert your terms & conditions here..."
-msgstr ""
+msgstr "Sem vložte své smluvní podmínky ..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Instalovat další balíčky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Mezibankovní převodní účet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5280,40 +5573,42 @@ msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
+"Zprostředkovatelský účet používaný při přesouvání peněz z účtu likvidity na "
+"jiný"
 
 #. 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 ""
+msgstr "Interní skupina"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
-msgstr ""
+msgstr "Interní poznámka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interní poznámky"
 
 #. module: account
 #: 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 ""
+msgstr "Interní převod"
 
 #. 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 ""
+msgstr "Vnitřní převody"
 
 #. 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 ""
+msgstr "Vnitřní typ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
@@ -5328,23 +5623,25 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních "
+"termínů používaných v mezinárodních transakcích."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr ""
+msgstr "Intrastat"
 
 #. module: account
 #: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "Neplatný rozsah \"PSČ\", nastavte jej správně."
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Invalid fiscal year last day"
-msgstr ""
+msgstr "Neplatný poslední den fiskálního roku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
@@ -5352,30 +5649,32 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account
 #: 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 ""
+msgstr "Faktura číslo #"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
 msgid "Invoice Created"
-msgstr ""
+msgstr "Faktura vytvořena"
 
 #. module: account
 #: 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 ""
+msgstr "Datum faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
@@ -5395,17 +5694,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Invoice Layout"
-msgstr ""
+msgstr "Rozvržení faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Řádky faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
 msgid "Invoice Online Payment"
-msgstr ""
+msgstr "Online fakturace"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
@@ -5428,11 +5727,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5440,13 +5734,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stav faktury"
 
 #. module: account
 #: 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 ""
+msgstr "Daň faktury"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -5479,17 +5773,17 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Zaplacená faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Invoice send & Print"
-msgstr ""
+msgstr "Odeslání a tisk faktury"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Faktura ověřena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
@@ -5506,7 +5800,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type
@@ -5521,11 +5815,10 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
@@ -5541,7 +5834,7 @@ msgstr ""
 #: 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 ""
+msgstr "Analýza faktur"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -5552,18 +5845,18 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiky faktur"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "Faktury, které jsou vám dlužné"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr ""
+msgstr "Faktury k ověření"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
@@ -5573,21 +5866,22 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Faktury bez úhrad"
 
 #. 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 ""
+msgstr "Fakturace"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
 msgid "Is Between"
-msgstr ""
+msgstr "Je mezi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -5595,24 +5889,24 @@ msgstr ""
 #: 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 ""
+msgstr "je Sledující"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
 msgid "Is Greater Than"
-msgstr ""
+msgstr "Je větší než"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
 msgid "Is Lower Than"
-msgstr ""
+msgstr "Je nižší než"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "Je vytištěna"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
@@ -5622,19 +5916,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr ""
+msgstr "Je nula"
 
 #. 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 ""
+msgstr "Funguje jako výchozí účet pro výši úvěru"
 
 #. 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 ""
+msgstr "Chová se jako výchozí účet pro částku Má dáti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
@@ -5644,14 +5938,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_sent
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Označuje, že faktura byla odeslána."
 
 #. module: account
 #: 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 ""
+msgstr "Pro vytvoření odpisu je nutné zadat účet a deník."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -5661,16 +5955,19 @@ msgid ""
 "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 ""
+"Není povoleno smazat platbu, která již vytvořila položku deníku, protože by "
+"vytvořila mezeru v číslování. Denní zápis byste měli znovu vytvořit a zrušit"
+" díky pravidelnému vrácení."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Položky"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: account
 #. openerp-web
@@ -5682,6 +5979,7 @@ msgstr ""
 #: 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
@@ -5695,7 +5993,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Deník"
 
 #. module: account
 #. openerp-web
@@ -5711,12 +6009,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Date"
-msgstr ""
+msgstr "Záznamy deníku podle data"
 
 #. module: account
 #. openerp-web
@@ -5729,18 +6027,23 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Journal Entry"
-msgstr ""
+msgstr "Položka deníku"
 
 #. 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_payment__move_name
 msgid "Journal Entry Name"
-msgstr ""
+msgstr "Název položky deníku"
 
 #. module: account
 #: 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 "Číslo záznamu deníku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
 msgstr ""
 
 #. module: account
@@ -5757,7 +6060,7 @@ msgstr ""
 #: 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 ""
+msgstr "Položka deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
@@ -5765,7 +6068,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Označení položky deníku"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -5791,12 +6094,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
 msgid "Journal Items for Tax Audit"
-msgstr ""
+msgstr "Položky deníku pro daňový audit"
 
 #. module: account
 #. openerp-web
@@ -5804,12 +6107,12 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Položky deníku k vyrovnání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Název deníku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
@@ -5819,6 +6122,12 @@ 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 "Položky peněžního deníku, u kterých není nastaveno odpovídající číslo"
+
+#. 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
@@ -5827,29 +6136,29 @@ msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
+"Deník, ve kterém byl zaúčtován úvodní zápis tohoto účetnictví společnosti."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
 msgid "Journal's Currency"
-msgstr ""
+msgstr "Měna deníku"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: 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 ""
+msgstr "Deníky"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr ""
+msgstr "Audit deníků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
@@ -5859,12 +6168,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
 msgid "July"
-msgstr ""
+msgstr "Červen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
-msgstr ""
+msgstr "Červenec"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
@@ -5876,17 +6185,17 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
 msgid "Just done"
-msgstr ""
+msgstr "Právě dokončeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "Zarovnání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban Ovládací panel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
@@ -5896,12 +6205,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Udržujte prázdné pro žádnou kontrolu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
@@ -5923,6 +6227,9 @@ msgid ""
 " anglo-saxon accounting with automated valuation method is configured, the "
 "expense account on the product category will be used."
 msgstr ""
+"Ponechte toto pole prázdné, chcete-li použít výchozí hodnotu z kategorie "
+"produktů. Pokud je konfigurováno anglosaské účetnictví s automatickou "
+"metodou oceňování, použije se účet výdajů na kategorii produktu."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
@@ -5942,7 +6249,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Označení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
@@ -5953,13 +6260,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
-msgstr ""
+msgstr "Označení faktur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
@@ -5997,6 +6305,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6012,20 +6321,21 @@ msgstr ""
 #: 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 ""
+msgstr "Naposled změněno"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Poslední vyúčtování:"
 
 #. 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
@@ -6073,13 +6383,14 @@ msgstr ""
 #: 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 ""
+msgstr "Naposledy upraveno od"
 
 #. 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
@@ -6127,7 +6438,7 @@ msgstr ""
 #: 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 ""
+msgstr "Naposled upraveno"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
@@ -6142,7 +6453,7 @@ msgstr ""
 #: 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 ""
+msgstr "Zpožděné činnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
@@ -6153,7 +6464,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Rozvržení"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
@@ -6163,12 +6474,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
-msgstr ""
+msgstr "Právní poznámky ..."
 
 #. 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 ""
+msgstr "Právní zmínky, které musí být vytištěny na fakturách."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6179,13 +6490,20 @@ 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 "Nechte své zákazníky platit své faktury online"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr ""
+msgstr "Pasiva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
@@ -6217,7 +6535,7 @@ msgstr ""
 #: 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 ""
+msgstr "Likvidita"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -6228,21 +6546,21 @@ 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 ""
+msgstr "Seznam všech daní, které mají být instalovány průvodcem"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Načíst další"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more... ("
-msgstr ""
+msgstr "Načíst více... ("
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
@@ -6252,23 +6570,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Datum uzamčení pro uživatele kteří nejsou poradci"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
 msgid "Log an Internal Note"
-msgstr ""
+msgstr "Zaznamenat interní poznámku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr ""
+msgstr "Vypadá skvěle!"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Ztráta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
@@ -6285,17 +6603,17 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Různé"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
 msgid "Mail Activity Type"
-msgstr ""
+msgstr "Typ aktivity e-mailu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
 msgid "Mailing List"
-msgstr ""
+msgstr "seznam adres"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
@@ -6303,29 +6621,36 @@ msgstr ""
 #: 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 ""
+msgstr "Hlavní příloha"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Hlavní měna společnosti."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
+msgstr "Hlavní měna vaší společnosti"
 
 #. 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 ""
+msgstr "Management"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
 msgid "Manual"
+msgstr "Ruční"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
 msgstr ""
 
 #. module: account
@@ -6335,6 +6660,9 @@ 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 ""
+"Ruční: Zaplaťte v hotovosti, šekem nebo jinou metodou mimo Odoo.\n"
+"Elektronické: Platba automaticky probíhá prostřednictvím příjemce plateb žádostí o transakci na kartě uloženou zákazníkem při nákupu nebo objednání online (platební token).\n"
+"Dávkový vklad: Zapíše několik zákaznických šeků najednou vygenerováním dávkového vkladu, který odešle do banky. Při kódování výpisu z banky v Odoo vám doporučujeme transakci spárovat s vkladem dávky. Aktivujte tuto možnost z nastavení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_method_id
@@ -6359,12 +6687,12 @@ msgstr ""
 #: 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 ""
+msgstr "Ručně udělejte odpis kliknutím na tlačítko."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6374,17 +6702,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
 msgid "Mark invoice as fully paid"
-msgstr ""
+msgstr "Označit fakturu jako plně zaplacenou"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Hromadná pošta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
 msgid "Mass Mailing Campaign"
-msgstr ""
+msgstr "Hromadná kampaň"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
@@ -6405,6 +6733,13 @@ msgstr ""
 #: 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 "Porovnání stávajících faktur / účtů."
+
+#. 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
@@ -6428,11 +6763,11 @@ msgstr ""
 #: 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 ""
+msgstr "Odpovídající"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
+msgid "Matching #"
 msgstr ""
 
 #. module: account
@@ -6443,12 +6778,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__communication
 msgid "Memo"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: account
 #. openerp-web
@@ -6463,18 +6798,18 @@ msgstr ""
 #: 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 ""
+msgstr "Chyba při doručování zpráv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
 msgid "Message Record Name"
-msgstr ""
+msgstr "Název záznamu zprávy"
 
 #. 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 ""
+msgstr "Zpráva pro fakturu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -6482,6 +6817,8 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Druh zprávy: 'E-mail' pro e-mailové zprávy, 'Upozornění' pro zprávy systému,"
+" 'Komentář' pro ostatní zprávy, jako odpovědi uživatelů."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
@@ -6489,7 +6826,7 @@ msgstr ""
 #: 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 ""
+msgstr "Zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
@@ -6505,18 +6842,25 @@ msgstr ""
 #: 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 "Různé"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Různé operace"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
 msgid "Missing required account on accountable invoice line."
-msgstr ""
+msgstr "Chybějící požadovaný účet na fakturační řádce."
 
 #. module: account
 #. openerp-web
@@ -6528,23 +6872,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
 msgid "Modify tax amount"
-msgstr ""
+msgstr "Změnit výši daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "Sledovat své marže u produktů z faktur"
 
 #. 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
 msgid "Move"
-msgstr ""
+msgstr "Přesunout"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Řadek pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
@@ -6565,18 +6909,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr ""
+msgstr "Více měn"
 
 #. 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 ""
+msgstr "Moje faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
@@ -6589,29 +6928,23 @@ msgstr ""
 #: 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 ""
+msgstr "Název"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 msgid "Name get of the related document."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr ""
+msgstr "Jméno získané ze souvisejícího dokumentu."
 
 #. 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 ""
+msgstr "Snadno procházet pomocí přehledů a zjistit, co je za čísly"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
@@ -6624,49 +6957,49 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Nové"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr ""
+msgstr "Nový název deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transactions"
-msgstr ""
+msgstr "Nové transakce"
 
 #. module: account
 #: 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 ""
+msgstr "Termín další aktivity"
 
 #. module: account
 #: 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 ""
+msgstr "Souhrn další aktivity"
 
 #. module: account
 #: 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 ""
+msgstr "Další typ aktivity"
 
 #. module: account
 #: 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 ""
+msgstr "Další číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next_prefix
 msgid "Next Number Prefix"
-msgstr ""
+msgstr "Předčíslí dalšího čísla"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
@@ -6676,15 +7009,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr ""
+msgstr "Žádná zpráva"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -6724,32 +7049,34 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
+"Žádní uživatelé, včetně poradců, nemohou upravovat účty před a včetně tohoto"
+" data. Použijte jej například pro uzavření fiskálního roku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Počet cifer pro použití pro kód účtu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Dlouhodobá aktiva"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Dlouhodobé závazky"
 
 #. module: account
 #: 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 ""
+msgstr "Nic"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Normální dlužník"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
@@ -6759,7 +7086,7 @@ msgstr ""
 #: 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 ""
+msgstr "Neobsahuje"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -6783,7 +7110,7 @@ msgstr ""
 #: 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 ""
+msgstr "Není dokončeno"
 
 #. module: account
 #. openerp-web
@@ -6794,7 +7121,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
@@ -6815,6 +7142,8 @@ msgid ""
 "Note that the easiest way to create a vendor credit note it to do it "
 "directly from the vendor bill."
 msgstr ""
+"Všimněte si, že nejsnazší způsob, jak vytvořit kreditní poznámku prodejce, "
+"to dělat přímo z faktury dodavatele."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
@@ -6822,29 +7151,29 @@ 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 ""
+msgstr "Poznámky"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Není co dělat!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr ""
+msgstr "Upozornit sledující"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
 msgid "Notify followers of the document (mass post only)"
-msgstr ""
+msgstr "Upozornit sledující dokumentu (pouze hromadný příspěvek)"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -6856,7 +7185,7 @@ msgstr ""
 #: 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 ""
+msgstr "Číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
@@ -6864,12 +7193,12 @@ msgstr ""
 #: 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 ""
+msgstr "Počet akcí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr ""
+msgstr "Počet dní"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
@@ -6882,7 +7211,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: account
@@ -6891,7 +7220,7 @@ msgstr ""
 #: 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 ""
+msgstr "Počet zpráv, které vyžadují akci"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
@@ -6899,7 +7228,7 @@ msgstr ""
 #: 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 ""
+msgstr "Počet zpráv s chybou při doručení"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -6907,22 +7236,22 @@ msgstr ""
 #: 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 ""
+msgstr "Počet nepřečtených zpráv"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr ""
+msgstr "OFX Import"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -6942,6 +7271,7 @@ msgstr ""
 #: 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 ""
+"Odoo vám pomůže snadno sledovat všechny aktivity týkající se zákazníka."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
@@ -6974,7 +7304,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Only a draft payment can be posted."
-msgstr ""
+msgstr "Lze odeslat pouze návrh platby."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -7014,19 +7344,20 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Pouze uživatelé s rolí \"poradce\" mohou upravit účty před tímto datem "
+"včetně. Použijte ji například pro uzamčení v otevřeném fiskálním roce."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
-msgstr ""
+msgstr "Otevřít"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "Open Balance"
-msgstr ""
+msgstr "Otevřený zůstatek"
 
 #. module: account
 #. openerp-web
@@ -7034,18 +7365,18 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Otevřený zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
 msgid "Opening Balance of Financial Year"
-msgstr ""
+msgstr "Zahajovací zůstatek finančního roku"
 
 #. module: account
 #: 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 ""
+msgstr "Datum otevření"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
@@ -7073,7 +7404,7 @@ msgstr ""
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
@@ -7109,11 +7440,15 @@ msgid ""
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
 msgstr ""
+"Úkon není povolen. Vzhledem k tomu, že řádek výpisu již obdržel číslo (%s), "
+"nemůžete jej zcela spárovat s existujícími položkami deníku, jinak by to "
+"znamenalo mezeru v číslování. Měli byste si rezervovat záznam a provést jeho"
+" opravu v případě, že jej chcete zrušit."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
-msgstr ""
+msgstr "Úkony"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -7135,16 +7470,16 @@ msgstr ""
 #: 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 ""
+msgstr "Možnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
 msgid "Origin"
-msgstr ""
+msgstr "Původ"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7169,24 +7504,31 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "jiný"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Jiný příjem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Další informace"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
-msgstr ""
+msgstr "Odchozí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Server odchozí pošty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -7198,51 +7540,46 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding credits"
-msgstr ""
+msgstr "Nesplacené úvěry"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
-msgstr ""
+msgstr "Nesplacené debety"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Zpožděný"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Faktury po splatnosti, uplynulo datum splatnosti"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr ""
+msgstr "Přehled"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Balení"
 
 #. module: account
 #: 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 ""
+msgstr "Zaplaceno"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Uhrazené faktury"
 
 #. module: account
 #. openerp-web
@@ -7250,17 +7587,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Uhrazeno dne"
 
 #. 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 ""
+msgstr "Nadřazený"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Nadřazená šablona osnovy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
@@ -7270,18 +7608,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 msgid "Parent Message"
-msgstr ""
+msgstr "Nadřazená zpráva"
 
 #. 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 ""
+msgstr "Nadřazená cesta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Částečné vyrovnání"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
@@ -7294,6 +7632,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7303,29 +7642,29 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr ""
+msgstr "Partnerská společnost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
 msgid "Partner Company's Country"
-msgstr ""
+msgstr "Země partnerské společnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
 #: model:ir.model.fields,field_description:account.field_res_users__contract_ids
 msgid "Partner Contracts"
-msgstr ""
+msgstr "Partnerské smlouvy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
 msgid "Partner Is Set"
-msgstr ""
+msgstr "Partner je nastaven"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7336,16 +7675,23 @@ msgstr ""
 #: 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 ""
+msgstr "Účetní kniha partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
-msgstr ""
+msgstr "Název partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
 msgid "Partner Type"
+msgstr "Typ partnera"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
 msgstr ""
 
 #. module: account
@@ -7358,51 +7704,46 @@ msgstr ""
 #: 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 ""
+msgstr "Závazky"
 
 #. 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 ""
+msgstr "Účet závazků"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Účty závazků"
 
 #. 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 ""
+msgstr "Limit závazků"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr ""
+msgstr "Závazky"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
-msgstr ""
+msgstr "Platba"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
-msgstr ""
+msgstr "Datum platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
 msgid "Payment Difference"
-msgstr ""
+msgstr "Rozdíl platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
@@ -7410,42 +7751,44 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
+#. 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 ""
+msgstr "Platba odpovídá"
 
 #. 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 ""
+msgstr "Způsob platby"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
-msgstr ""
+msgstr "Způsob platby"
 
 #. module: account
 #: 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:0
-#, python-format
-msgid "Payment Method:"
-msgstr ""
+msgstr "Druhy platebních metod"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Způsoby platby"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
@@ -7455,17 +7798,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr ""
+msgstr "Účtenka:"
 
 #. 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 "Číslo platby"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7484,7 +7831,7 @@ msgstr ""
 #: 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 ""
+msgstr "Platební podmínky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -7495,6 +7842,11 @@ msgstr ""
 #: 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
 msgid "Payment Type"
+msgstr "Způsob platby"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
 msgstr ""
 
 #. module: account
@@ -7505,12 +7857,12 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Platební podmínky: 15 dní"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
 msgid "Payment terms: 2 Months"
-msgstr ""
+msgstr "Platební podmínky: 2 měsíce"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_21days
@@ -7518,13 +7870,23 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
 msgid "Payment terms: 45 Days"
+msgstr "Splatnost: 45 dní"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
 msgstr ""
 
 #. module: account
@@ -7544,15 +7906,12 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
+msgstr "Platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7567,6 +7926,8 @@ msgid ""
 "Payments are used to register liquidity movements. You can process those "
 "payments by your own means or by using installed facilities."
 msgstr ""
+"Platby se používají k evidenci pohybů likvidity. Tyto platby můžete "
+"zpracovat vlastním způsobem nebo pomocí instalovaných zařízení."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -7577,28 +7938,44 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
 msgid "Percent"
+msgstr "Procenta"
+
+#. 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 "Procenta"
+
+#. 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 ""
+msgstr "Procento z ceny"
 
 #. module: account
 #: 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 ""
+msgstr "Procentní sazba daně z ceny zahrnuta"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr ""
@@ -7612,7 +7989,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Období"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
@@ -7629,7 +8006,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
-msgstr ""
+msgstr "Zkontrolujte, zda je v podniku nastaveno pole Převodní účet."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -7670,11 +8047,13 @@ msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
 "proceeding."
 msgstr ""
+"Než budete pokračovat, nainstalujte graf účtů nebo vytvořte jiný platební "
+"deník."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
-msgstr ""
+msgstr "Pro platbu prosím použijte následující sdělení:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
@@ -7689,13 +8068,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__access_url
 msgid "Portal Access URL"
-msgstr ""
+msgstr "URL přístupu k portálu"
 
 #. 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 ""
+msgstr "Příspěvek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7703,8 +8082,8 @@ msgid "Post All Entries"
 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
@@ -7720,7 +8099,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zaúčtovat položky deníku"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -7734,22 +8113,22 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Vloženo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Zaúčtované položky deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Zaúčtované položky deníku"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -7758,56 +8137,62 @@ 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 ""
+msgstr "Předčíslí bankovních účtů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Předčíslí peněžních účtů"
 
 #. 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 ""
+msgstr "Předčíslí hlavních hotovostních účtů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
 msgid "Prefix of the main transfer accounts"
-msgstr ""
+msgstr "Předčíslí hlavních převodních účtů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
 msgid "Prefix of the transfer accounts"
-msgstr ""
+msgstr "Předčíslí převodních účtů"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
 msgid "Prepayments"
-msgstr ""
+msgstr "Předplacené platby"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
+"Přednastaveno vytváření záznamů v denících při přiřazování faktur a plateb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Preview"
-msgstr ""
+msgstr "Náhled"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr ""
+msgstr "Náhled jako PDF"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
@@ -7816,7 +8201,7 @@ msgstr ""
 #: 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 ""
+msgstr "Tisk"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7829,12 +8214,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr ""
+msgstr "Tisk ve výchozím nastavení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Vytisknout šeky k zaplacení dodavatelům"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
@@ -7842,24 +8227,24 @@ msgstr ""
 #: 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
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 #: 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 ""
+msgstr "Kategorie výrobku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Množství výrobku"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Šablona produktu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
@@ -7869,18 +8254,25 @@ msgstr ""
 #: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
-msgstr ""
+msgstr "Produkty"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Profit"
+msgstr "Zisk"
+
+#. 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 ""
+msgstr "Účet zisků"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -7889,6 +8281,8 @@ msgid ""
 "Programmation Error: Can't call _get_invoice_matching_query() for different "
 "rules than 'invoice_matching'"
 msgstr ""
+"Chyba programování: Nelze volat _get_invoice_matching_query() pro různá "
+"pravidla než 'invoice_matching'"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -7901,23 +8295,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Vlastnosti"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
 #, python-format
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Nákupní účtenka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7925,13 +8317,15 @@ msgid "Purchase Tax"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__formula
@@ -7946,23 +8340,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr ""
+msgstr "QIF Import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr ""
+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"
-msgstr ""
+msgstr "Důvod"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr ""
+msgstr "Důvod..."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_receipt_type
@@ -7970,62 +8364,66 @@ msgstr ""
 #: 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 ""
+msgstr "Účtenky"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
 #: 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 ""
+msgstr "Pohledávky"
 
 #. 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 ""
+msgstr "Účet pohledávek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Pohledávky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Receivables"
-msgstr ""
+msgstr "Pohledávky"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
 msgid "Receive Money"
-msgstr ""
+msgstr "Přijmout peníze"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
 msgid "Recipient Bank Account"
-msgstr ""
+msgstr "Příjemce bankovního účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Recipients"
+msgstr "Příjemci"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
-msgstr ""
+msgstr "Přepočítat daň"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model: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 ""
+msgstr "Vyrovnat"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8037,7 +8435,7 @@ msgstr ""
 #: 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 ""
+msgstr "Vyrovnán"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8047,13 +8445,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
+msgstr "Rekoncilované faktury"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
@@ -8065,22 +8468,22 @@ msgstr ""
 #: 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 ""
+msgstr "Modely vyúčtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Části vyúčtování"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Vyúčtování bankovních výkazů"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Zaznamenat transakce v cizích měnách"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -8093,12 +8496,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Číslo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr ""
+msgstr "Odk."
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -8108,7 +8511,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__ref
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8116,13 +8519,15 @@ msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
 msgstr ""
+"Odkaz na dokument použitý k vydání této platby. Např. číslo šeku, název "
+"souboru atd."
 
 #. module: account
 #: 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 ""
+msgstr "Vrátit peníze"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -8144,7 +8549,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Register Payment"
-msgstr ""
+msgstr "Zaznamenat platbu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8161,22 +8566,22 @@ msgstr ""
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid "Register a payment"
-msgstr ""
+msgstr "Registrovat platbu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
 msgid "Regular"
-msgstr ""
+msgstr "Běžný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 msgid "Related Document ID"
-msgstr ""
+msgstr "Související ID dokumentu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 msgid "Related Document Model"
-msgstr ""
+msgstr "Související model dokumentu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
@@ -8211,7 +8616,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Náhradní daň"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -8223,7 +8628,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
 msgid "Reply-To"
-msgstr ""
+msgstr "Odpověď pro"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_actions_report
@@ -8239,13 +8644,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr ""
+msgstr "Volby sestavy"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Sestavy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -8267,17 +8672,17 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Zbytek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Zbytková částka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Zbytková částka v měně"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -8288,14 +8693,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Odpovědný"
 
 #. module: account
 #: 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 ""
+msgstr "Zodpovědný uživatel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
@@ -8307,24 +8712,31 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
 msgid "Restrict Partners to"
-msgstr ""
+msgstr "Omezit partnery na"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
 msgid ""
 "Restrict to propositions having the same currency as the statement line."
-msgstr ""
+msgstr "Omezit propozice, které mají stejnou měnu jako řádek příkazu."
 
 #. 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 "Příjem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
-msgstr ""
+msgstr "Účet příjmů a výdajů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
@@ -8386,14 +8798,20 @@ msgid "Review"
 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
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
-msgstr ""
+msgstr "Zaokrouhlit celek"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
 msgid "Round per Line"
-msgstr ""
+msgstr "Zaukrouhlit po řádcích"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
@@ -8403,17 +8821,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Zaokrouhlovací metoda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Přesnost zaokrouhlení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr ""
+msgstr "Strategie zaokrouhlení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
@@ -8421,13 +8839,6 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
@@ -8440,7 +8851,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA QR Code"
-msgstr ""
+msgstr "SEPA QR kód"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
@@ -8454,7 +8865,7 @@ msgstr ""
 #: 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 ""
+msgstr "Prodej"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
@@ -8466,12 +8877,7 @@ msgstr ""
 #: 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr ""
+msgstr "Prodej"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -8483,13 +8889,13 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
 #, python-format
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Účtenka"
 
 #. 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 ""
+msgstr "Daň z prodeje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
@@ -8502,7 +8908,7 @@ msgstr ""
 #: 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 ""
+msgstr "Obchodník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
@@ -8513,19 +8919,19 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr ""
+msgstr "Vzorová faktura"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Sample data"
-msgstr ""
+msgstr "Vzorek dat"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice"
-msgstr ""
+msgstr "Vzorová faktura"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -8542,7 +8948,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample invoice sent!"
-msgstr ""
+msgstr "Vzorová faktura byla odeslána!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
@@ -8554,44 +8960,37 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Save and New"
-msgstr ""
+msgstr "Uložit a Nový"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr ""
+msgstr "Uložit jako novou šablonu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr ""
+msgstr "Uložit jako novou šablonu"
 
 #. 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 ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr ""
+msgstr "Tuto stránku uložte a nastavte funkci."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Hledat účetní deník"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Hledat v bankovních výpisech"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -8601,7 +9000,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtové osnovy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
@@ -8611,40 +9010,39 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Hledat fakturu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Hledat položky deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
+msgstr "Hledat pohyby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Hledat daňovou šablonu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr ""
+msgstr "Hledat daně"
 
 #. 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 "Druhý účet"
+
+#. 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
@@ -8666,7 +9064,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
 msgid "Second Journal"
-msgstr ""
+msgstr "Druhý peněžní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
@@ -8690,17 +9088,17 @@ msgstr ""
 #: 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 ""
+msgstr "Druhá částka pro odepsání"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
 msgid "Section"
-msgstr ""
+msgstr "Sekce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__access_token
 msgid "Security Token"
-msgstr ""
+msgstr "Bezpečnostní token"
 
 #. module: account
 #. openerp-web
@@ -8720,10 +9118,17 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Vybrat partnera"
+
+#. 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 ""
+msgstr "Vyberte partnera nebo vyberte protějšek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8741,6 +9146,8 @@ 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 ""
+"Tuto možnost vyberte, pokud by daně používaly hotovostní bázi, což vytvoří "
+"záznam o takových daních na daném účtu během vyúčtování."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
@@ -8750,17 +9157,20 @@ 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 ""
+"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující "
+"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být"
+" napsána v následujícícm poli."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
-msgstr ""
+msgstr "Odeslat"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Send & Print"
-msgstr ""
+msgstr "Odeslat a vytisknout"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
@@ -8770,24 +9180,24 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr ""
+msgstr "Odeslat e-mail"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "Send Invoice"
-msgstr ""
+msgstr "Odeslat fakturu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
 msgid "Send Money"
-msgstr ""
+msgstr "Poslat peníze"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
 msgid "Send a sample invoice"
-msgstr ""
+msgstr "Odeslat vzorovou fakturu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -8807,18 +9217,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send sample"
-msgstr ""
+msgstr "Odeslat vzor"
 
 #. module: account
 #: 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 ""
+msgstr "Odesláno"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
@@ -8838,27 +9248,20 @@ msgstr ""
 #: 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 ""
+msgstr "Číselná řada"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" 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 ""
+msgstr "Nastavit na koncept"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
@@ -8879,7 +9282,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr ""
+msgstr "Nastavit daně"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -8889,23 +9292,23 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Nastavte tuto hodnotu na hodnotu False, pokud nechcete, aby tato šablona "
+"byla aktivně použita v průvodci, který generuje graf účtů ze šablon, což je "
+"užitečné, pokud chcete generovat účty této šablony pouze při načítání její "
+"podřízené šablony."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Nastavení"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Setup your bank account to sync bank feeds."
-msgstr ""
+msgstr "Nastavte bankovní účet pro synchronizaci bankovních zdrojů."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -8920,7 +9323,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.server,name:account.model_account_move_action_share
 msgid "Share"
-msgstr ""
+msgstr "Sdílet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
@@ -8942,12 +9345,12 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Zobrazit plné funkce účtování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Zobrazit bankovní účet partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_second_force_tax_included
@@ -8957,13 +9360,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "Zobrazit aktivní daně"
 
 #. 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 ""
+"Zobrazit všechny záznamy, které mají následující datum akce před dneškem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8973,12 +9377,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Zobrazit deník na ovládacím panelu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
 msgid "Show line subtotals with taxes (B2C)"
-msgstr ""
+msgstr "Zobrazit mezisoučet řádků s daní (B2C)"
 
 #. module: account
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
@@ -8989,7 +9393,7 @@ msgstr ""
 #: 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 ""
+msgstr "Zobrazit mezisoučty bez daní (B2B)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9001,7 +9405,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Přeskočit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
@@ -9026,18 +9430,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr ""
+msgstr "Někdy se nazývá BIC nebo Swift."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Source Document"
-msgstr ""
+msgstr "Zdrojový dokument"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
 msgid "Source Email"
-msgstr ""
+msgstr "Zdrojový e-mail"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -9045,6 +9449,8 @@ msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
+"Určete, jakým způsobem bude část faktury zaokrouhlena na přesnost "
+"zaokrouhlení"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
@@ -9057,7 +9463,7 @@ msgstr ""
 #: 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 ""
+msgstr "Počáteční datum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
@@ -9067,7 +9473,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
@@ -9120,7 +9526,7 @@ msgstr ""
 #: 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 ""
+msgstr "Prohlášení"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9138,18 +9544,18 @@ msgstr ""
 #: 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 ""
+msgstr "Řádky výpisu"
 
 #. 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 ""
+msgstr "Výpisy"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Státy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
@@ -9170,7 +9576,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__activity_state
@@ -9182,23 +9588,27 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Stav na základě aktivit\n"
+"Vypršeno: Datum již uplynulo\n"
+"Dnes: Datum aktivity je dnes\n"
+"Plánováno: Budoucí aktivity."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Step Completed!"
-msgstr ""
+msgstr "Krok dokončen!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
 msgid "Subject"
-msgstr ""
+msgstr "Předmět"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Subject..."
-msgstr ""
+msgstr "Předmět..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
@@ -9210,12 +9620,12 @@ msgstr ""
 #: 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 ""
+msgstr "Mezisoučet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
 msgid "Subtype"
-msgstr ""
+msgstr "Poddruh"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
@@ -9236,7 +9646,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_supplier
 msgid "Suppliers"
-msgstr ""
+msgstr "Dodavatelé"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
@@ -9247,7 +9657,7 @@ msgstr ""
 #: 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 ""
+msgstr "Název značky"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -9272,7 +9682,7 @@ msgstr ""
 #: 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 ""
+msgstr "Štítky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tag_ids
@@ -9293,7 +9703,7 @@ msgstr ""
 #: 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 ""
+msgstr "Cílové pohyby"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -9304,14 +9714,14 @@ msgstr ""
 #: 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 ""
+msgstr "Daň"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Daň %.2f%%"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -9322,17 +9732,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr ""
+msgstr "Průvodce úpravami daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "Výše daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "Daňová žádost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
@@ -9342,7 +9752,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metoda zaokrouhlování výpočtu daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
@@ -9358,28 +9768,29 @@ 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 ""
+msgstr "Výpočet daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Přiznání k dani"
 
 #. 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 ""
+msgstr "Splatná daň"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Tax Excluded"
-msgstr ""
+msgstr "Bez daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9387,7 +9798,7 @@ msgstr ""
 #: 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 ""
+msgstr "Daňová skupina"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_group
@@ -9397,7 +9808,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Tax ID"
-msgstr ""
+msgstr "DIČ"
 
 #. module: account
 #. openerp-web
@@ -9406,7 +9817,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
 #, python-format
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "DPH zahrnuto v ceně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
@@ -9418,23 +9829,23 @@ msgstr ""
 #: 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 ""
+msgstr "Mapování daně"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Tax Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "Šablona daňového mapování fiskální pozice"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Tax Mapping of Fiscal Position"
-msgstr ""
+msgstr "Daňové mapování fiskální pozice"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr ""
+msgstr "Název daně"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
@@ -9449,7 +9860,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
-msgstr ""
+msgstr "Daňová zpráva"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
@@ -9470,32 +9881,32 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Zdroj daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Předloha daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Seznam daňových předloh"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Daňové předlohy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
 msgid "Tax amount by group"
-msgstr ""
+msgstr "Výše daně podle skupiny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Metoda zaokrouhlování výpočtu daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
@@ -9523,7 +9934,7 @@ msgstr ""
 #: 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 ""
+msgstr "Názvy daní musí být jedinečné!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
@@ -9581,7 +9992,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
 msgid "Tax-Excluded"
-msgstr ""
+msgstr "Bez daně"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
@@ -9591,7 +10002,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
 
 #. module: account
 #. openerp-web
@@ -9609,17 +10020,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Taxes"
-msgstr ""
+msgstr "Daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Taxes Applied"
-msgstr ""
+msgstr "Daně aplikovány"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapování daní"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
@@ -9629,12 +10040,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Daně použité při nákupu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Daně použité při prodeji"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9654,7 +10065,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
 msgid "Technical field for UX purpose."
-msgstr ""
+msgstr "Technické pole pro účel uživatelské zkušenosti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -9681,13 +10092,13 @@ msgstr ""
 #: 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 ""
+msgstr "Technická pole používaná pro účely použitelnosti"
 
 #. module: account
 #: 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 ""
+msgstr "Technické pole použité k přizpůsobení rozhraní vybranému typu platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id
@@ -9703,6 +10114,8 @@ msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
 msgstr ""
+"Technické pole, které slouží k určení toho, ke kterému datu musí být toto "
+"vyúčtování uvedeno ve zprávách o stárnutí pohledávky / závazku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
@@ -9739,6 +10152,8 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
+"Technické pole používané ke sledování vyúčtování daňového základu. To je "
+"zapotřebí při zrušení zdroje: zaúčtuje se také opačná položka v deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -9768,6 +10183,10 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
+"Technické pole, které se používá k označení daňového řádu jako požadovaného "
+"ve výkazu DPH nebo ne (jsou zobrazeny pouze požadované deníkové položky). Ve"
+" výchozím nastavení jsou všechny nové položky deníku přímo požadovány, ale s"
+" funkcí cash_basis o daních, některé budou platné až po zaplacení platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__country_id
@@ -9798,26 +10217,28 @@ msgid ""
 "Technical field used to store the bank account number before its creation, "
 "upon the line's processing"
 msgstr ""
+"Technické pole sloužící k uložení čísla bankovního účtu před jeho vytvořením"
+" při zpracování účetní řádky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "Předloha"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Šablona pro finanční pozici"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Šablony pro účty"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Šablony pro daně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9826,9 +10247,10 @@ 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 ""
+msgstr "Podmínky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
@@ -9840,7 +10262,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "That's on average"
-msgstr ""
+msgstr "To je v průměru"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -9859,18 +10281,21 @@ msgid ""
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
+"\"Interní typ\" se používá pro funkce, které jsou k dispozici na různých "
+"typech účtů: typ likvidity je pro hotovost nebo bankovní účty, splatné / "
+"pohledávky jsou pro prodejní / zákaznické účty."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
-msgstr ""
+msgstr "Účet %s(%s) je zastaralý."
 
 #. 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 ""
+msgstr "Účetní deník odpovídající tomuto bankovnímu účtu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
@@ -9893,6 +10318,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
+"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
@@ -9941,7 +10367,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Bankovní výpis použitý pro vyúčtování banky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
@@ -9957,11 +10383,12 @@ msgstr ""
 #: 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 ""
+"Kód a název peněžního deníku musí být pro každou společnost jedinečný!"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kód účtu musí být jedinečný pro společnosti !"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -10008,7 +10435,7 @@ msgstr ""
 msgid ""
 "The currency of the journal should be the same than the default credit "
 "account."
-msgstr ""
+msgstr "Měna účetního deníku by měla být stejná jako výchozí účet."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -10016,12 +10443,12 @@ msgstr ""
 msgid ""
 "The currency of the journal should be the same than the default debit "
 "account."
-msgstr ""
+msgstr "Měna peněžního deníku by měla být stejná jako běžný debetní účet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Měna použitá k zadání příkazu"
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -10046,7 +10473,7 @@ msgstr ""
 #: code:addons/account/models/account_fiscal_year.py:0
 #, python-format
 msgid "The ending date must not be prior to the starting date."
-msgstr ""
+msgstr "Datum ukončení nesmí být před datem zahájení."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -10078,7 +10505,7 @@ msgstr ""
 #: 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 ""
+msgstr "Fiskální pozice určuje daně / účty použité pro tento kontakt."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -10107,6 +10534,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr ""
+"Položky tohoto účetního deníku budou pojmenovány pomocí tohoto předčíslí."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -10144,7 +10572,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Přesun této řádky záznamu."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -10161,7 +10589,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "Následující pořadové číslo bude použito pro další fakturu."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -10189,7 +10617,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Další volitelná měna, pokud je položka více-měnová."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
@@ -10213,6 +10641,8 @@ msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
+"Partner má alespoň jeden nekonzistentní debet a úvěr od doby, kdy bylo "
+"naposledy provedeno párování fakturace a platby."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -10225,13 +10655,13 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "Výše platby nemůže být záporná."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
-msgstr ""
+msgstr "Platbu nelze zpracovat, protože faktura není otevřena!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref
@@ -10242,7 +10672,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10252,6 +10682,8 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
 msgstr ""
+"Model vyrovnání bude použit pouze pro vybrané kategorie zákazníků / "
+"dodavatelů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
@@ -10259,7 +10691,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
-msgstr ""
+msgstr "Model spárování bude použit pouze u vybraných zákazníků / dodavatelů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -10285,6 +10717,8 @@ msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
 msgstr ""
+"Model vyrovnání bude použit pouze v případě, že částka je nižší než, vyšší "
+"než nebo mezi určenými částkami (částkou)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
@@ -10321,7 +10755,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
 "The reconciliation model will only be available from the selected journals."
-msgstr ""
+msgstr "Model vyrovnání bude k dispozici pouze z vybraných deníků."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
@@ -10363,7 +10797,7 @@ msgstr ""
 msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount."
-msgstr ""
+msgstr "Součet celkových zbývajících částek se shoduje s částkou výkazu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
@@ -10411,11 +10845,22 @@ msgid ""
 "There is no Transfer Account defined in the accounting settings. Please "
 "define one to be able to confirm this transfer."
 msgstr ""
+"V účetních nastaveních není definován převodní účet. Zadejte prosím jeden, "
+"na kterém chcete potvrdit tento převod."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "There is no journal items in draft state to post."
+msgstr "Nejsou žádné položky deníku ve stavu konceptu k odeslání."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
 msgstr ""
 
 #. module: account
@@ -10436,12 +10881,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 msgid "There was an error processing this page."
-msgstr ""
+msgstr "Při zpracování této stránky došlo k chybě."
 
 #. 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 ""
+"Tyto daňové sazby jsou nastaveny v jakémkoli novém vytvořeném produktu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -10449,12 +10895,14 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o "
+"účtu a jeho specifikách."
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Tento týden"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
@@ -10463,6 +10911,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Tento účet bude použit namísto výchozího jako závazkový účet pro aktuálního "
+"partnera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
@@ -10471,11 +10921,13 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Tento účet bude použit namísto výchozího jako jako účet pohledávek pro "
+"aktuálního partnera"
 
 #. 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 ""
+msgstr "Tento účet bude použit při ověřování faktury zákazníka."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -10507,8 +10959,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
@@ -10517,6 +10970,8 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Toto pole obsahuje informace týkající se číslování záznamů o dobropisu "
+"tohoto peněžního deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_id
@@ -10529,7 +10984,7 @@ msgstr ""
 #: 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 ""
+msgstr "Toto pole je ignorováno při vyúčtování bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10537,6 +10992,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Toto pole se používá pro zapsání dlužných a pohledávek. Můžete umístit "
+"termín pro platbu tohoto řádku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10545,11 +11002,14 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
+"Toto pole se používá pro záznam názvu třetí osoby při importu bankovního "
+"výpisu v elektronickém formátu, pokud partner dosud neexistuje v databázi "
+"(nebo jej nelze nalézt)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "This is the accounting dashboard"
-msgstr ""
+msgstr "Toto je účetní ovládací panel"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -10558,6 +11018,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
+"Tento peněžní deník již obsahuje položky, proto nemůžete změnit jeho "
+"společnost."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -10618,7 +11080,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Tato platba je registrována, ale není spárovaná."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10635,6 +11097,8 @@ msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
+"Tento platební termín se použije namísto výchozího pro objednávky a faktury "
+"zákazníků"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -10643,6 +11107,9 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
+"Toto technické pole lze použít při vytváření / importu řádku příkazu, aby se"
+" později zabránilo procesu vyúčtování. Řádek prohlášení jednoduše vytvoří "
+"protějšek na tomto účtu"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10650,6 +11117,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
+"Tento průvodce ověří všechny vybrané položky deníku. Po ověření položek "
+"deníku je již nelze aktualizovat."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10657,10 +11126,14 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
+"Ty mohou být použity k rychlému vytvoření položek deníku při sladění "
+"bankovního výpisu nebo účtu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10678,7 +11151,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "K fakturaci"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -10697,7 +11170,7 @@ msgstr ""
 #: 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 ""
+msgstr "Dnešní činnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
@@ -10708,12 +11181,13 @@ msgstr ""
 #: 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 ""
+msgstr "Celkem"
 
 #. 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 ""
+msgstr "Celková částka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -10725,32 +11199,32 @@ msgstr ""
 #: 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 ""
+msgstr "Kredit celkem"
 
 #. 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 ""
+msgstr "Debet celkem"
 
 #. 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 ""
+msgstr "Celkem vyfakturováno"
 
 #. 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 ""
+msgstr "Celkem závazků"
 
 #. 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 ""
+msgstr "Pohledávky celkem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
@@ -10761,13 +11235,13 @@ msgstr ""
 #: 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 ""
+msgstr "Celková částka, kterou vám tento zákazník dluží."
 
 #. 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 ""
+msgstr "Celková částka, kterou musíte tomuto prodejci zaplatit."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
@@ -10776,7 +11250,7 @@ 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
@@ -10784,7 +11258,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transakce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
@@ -10802,7 +11276,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transakce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
@@ -10812,7 +11286,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
-msgstr ""
+msgstr "Převod na"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -10829,7 +11303,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Přesuny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -10846,7 +11320,7 @@ msgstr ""
 #: 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 ""
+msgstr "Typ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
@@ -10858,7 +11332,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
-msgstr ""
+msgstr "NAHORU"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -10872,52 +11346,51 @@ msgstr ""
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Undefined Yet"
-msgstr ""
+msgstr "Nedefinováno"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Undistributed Profits/Losses"
-msgstr ""
+msgstr "Nerozdělené zisky / ztráty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
 msgid "Unit Price"
-msgstr ""
+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"
-msgstr ""
+msgstr "Měrná jednotka"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Neznámý partner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neplacené faktury"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Nezaúčtované"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Nezaúčtované položky deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nezaúčtované položky deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
@@ -10925,7 +11398,7 @@ msgstr ""
 #: 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 ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
@@ -10933,7 +11406,7 @@ msgstr ""
 #: 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 ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account
 #. openerp-web
@@ -10942,22 +11415,22 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Nevyrovnané transakce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Částka bez daně"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
@@ -10967,74 +11440,70 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
 msgid "Untaxed Total"
-msgstr ""
+msgstr "Nezdaněný součet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "UoM"
-msgstr ""
+msgstr "UoM"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Aktualizovat směnné kurzy automaticky"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
 #, python-format
 msgid "Upload"
-msgstr ""
+msgstr "Nahrát"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Použijte anglosaské účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Použijte hotovostní základ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "Použijte SEPA Direct Debit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr ""
+msgstr "Použijte konkrétní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr ""
+msgstr "Použít aktivní doménu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Použijte anglosaské účetnictví"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr ""
+msgstr "Použít hromadné platby"
 
 #. 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 ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr ""
+"Využití rozpočtů k porovnání skutečných a očekávaných příjmů a nákladů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
-msgstr ""
+msgstr "Použít šablonu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11044,6 +11513,10 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
+"Používá se v přehledech, aby věděli, zda bychom měli považovat položky "
+"účetního deníku od začátku času, a nikoli pouze za fiskální rok. Ty typy "
+"účtů, které by měly být obnoveny na nulu v každém novém fiskálním roce (jako"
+" jsou výdaje, příjmy ..), by neměly tuto možnost nastavit."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -11051,6 +11524,8 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
+"Používá se k udržení odkazu na externí průměr, který vytvořil toto "
+"prohlášení (název importovaného souboru, odkaz na synchronizaci online ...)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
@@ -11063,6 +11538,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Používá se k zaznamenání ztráty, když se konečný zůstatek pokladny liší od "
+"toho, co systém vypočítá"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
@@ -11070,11 +11547,18 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Používá se k registraci zisku, když se konečný zůstatek pokladny liší od "
+"toho, co systém vypočítá"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Uživatel"
 
 #. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
@@ -11083,28 +11567,29 @@ msgstr ""
 #: 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 ""
+msgstr "Účelové pole pro vyjádření částky měny"
 
 #. 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 ""
+msgstr "DPH je nutná"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Schválit"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Ověřit pohyb účtu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -11113,17 +11598,19 @@ msgid ""
 "Validate the statement line automatically (reconciliation based on your "
 "rule)."
 msgstr ""
+"Automaticky ověřit řádek výpisu (odsouhlasení na základě vašeho pravidla)."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Ověřeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "Hodnota"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
@@ -11131,7 +11618,7 @@ msgstr ""
 #: 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 ""
+msgstr "Dodavatel"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11141,14 +11628,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Faktura dodavatele"
 
 #. 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
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Faktury dodavatele"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11158,7 +11645,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Dobropis dodavatele"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11178,7 +11665,7 @@ msgstr ""
 #: 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 ""
+msgstr "Platby dodavatele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
@@ -11192,40 +11679,47 @@ msgstr ""
 #: 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 ""
+msgstr "Dodavatelé"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Ověřit"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
-msgstr ""
+msgstr "Pohled"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Upozornění na %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Upozornění na fakturu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
-msgstr ""
+msgstr "Varování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
 msgid "Warnings in Invoices"
-msgstr ""
+msgstr "Upozornění na fakturách"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -11242,6 +11736,8 @@ msgid ""
 "We cannot find any journal for this company. You should create one.\n"
 "Please go to Configuration > Journals."
 msgstr ""
+"Pro tuto společnost nemůžeme najít žádný deník. Měli byste si ho vytvořit. \n"
+"Přejděte do sekce Konfigurace > Deníky."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -11249,7 +11745,7 @@ msgstr ""
 #: 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 ""
+msgstr "Zprávy Webové stránky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
@@ -11257,7 +11753,7 @@ msgstr ""
 #: 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 ""
+msgstr "Historie komunikace Webové stránky"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
@@ -11274,51 +11770,44 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 ""
+msgstr "Zda je zpráva interní poznámkou (pouze režim poznámek)"
 
 #. 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 ""
+msgstr "Zda se tento účetní deník zobrazuje na ovládacím panelu nebo ne"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "Will be used to name the Journal related to this bank account"
 msgstr ""
+"Bude použito k pojmenování deníku týkajícího se tohoto bankovního účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 msgid "With Currency"
-msgstr ""
+msgstr "S měnou"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "S daní"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
 msgid "Write-off Amount"
-msgstr ""
+msgstr "Částka odpisu"
 
 #. module: account
 #. openerp-web
@@ -11330,7 +11819,7 @@ 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 ""
+msgstr "Nesprávná kreditní nebo debetní hodnota v účetnictví!"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11344,6 +11833,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Toto políčko můžete zaškrtnout, chcete-li označit tuto položku účetního "
+"deníku jako soudní spor s přidruženým partnerem"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
@@ -11359,6 +11850,8 @@ msgid ""
 "You can not delete payment terms as other records still reference it. "
 "However, you can archive it."
 msgstr ""
+"Platební podmínky nemůžete smazat, protože ostatní záznamy na ně stále "
+"odkazují. Můžete je však archivovat."
 
 #. module: account
 #: code:addons/account/models/account_fiscal_year.py:0
@@ -11367,6 +11860,20 @@ msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
 "start and/or end dates of your fiscal years."
 msgstr ""
+"Nemohou se překrývat dva fiskální roky, opravte datum zahájení a / nebo "
+"ukončení fiskálních let."
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11389,7 +11896,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Platby lze zaregistrovat pouze na neuhrazené faktury"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -11404,6 +11911,9 @@ msgid ""
 "invoices, once validated, to help the customer to refer to that particular "
 "invoice when making the payment."
 msgstr ""
+"Zde můžete nastavit výchozí komunikaci, která se po ověření zobrazí na "
+"zákaznických fakturách, aby pomohla zákazníkovi při provádění platby "
+"odkazovat na tuto fakturu."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11427,6 +11937,8 @@ msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
+"Nemůžete změnit měnu společnosti, jelikož některé položky deníku již "
+"existují"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -11435,6 +11947,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Nelze změnit společnost vlastníka účtu, který již obsahuje položky účetního "
+"deníku."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -11448,7 +11962,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You cannot delete a payment that is already posted."
-msgstr ""
+msgstr "Platbu, která již byla zaslána, nemůžete smazat."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
@@ -11457,6 +11971,8 @@ msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
+"Toto nastavení nelze zakázat, protože některé vaše daně jsou hotovostní. "
+"Před vypnutím tohoto nastavení nejprve upravte své daně."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11497,12 +12013,14 @@ 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."
 msgstr ""
+"Nelze zamknout období, které ještě není dokončeno. Ujistěte se, že datum "
+"uzamčení pro poradce není nastaveno po posledním dni předchozího měsíce."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot modify a journal entry linked to a posted payment."
-msgstr ""
+msgstr "Záznam v deníku nelze propojit s účtovanou platbou."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11511,19 +12029,21 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Nemůžete upravovat uveřejněný záznam tohoto účetního deníku. • Nejdříve "
+"byste měli nastavit účetní deník, aby bylo možné zrušit zadávání."
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
-msgstr ""
+msgstr "Tuto akci nelze provést na účtu, který obsahuje deníkové položky."
 
 #. module: account
 #: 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 ""
+msgstr "Nemůžete vložit / vzít peníze na výpis z účtu, který je uzavřen."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11531,7 +12051,7 @@ msgstr ""
 msgid ""
 "You cannot register payments for customer invoices and credit notes at the "
 "same time."
-msgstr ""
+msgstr "Platby za zákaznické faktury a dobropisy nelze registrovat současně."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11540,12 +12060,13 @@ msgid ""
 "You cannot register payments for vendor bills and supplier refunds at the "
 "same time."
 msgstr ""
+"Platby za účty dodavatele a dodavatelské náhrady nelze registrovat současně."
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
-msgstr ""
+msgstr "Po nastavení bankovního účtu jej z deníku nelze odebrat."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -11554,6 +12075,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
 msgstr ""
+"Nemůžete odstranit / deaktivovat účet, který je nastaven na zákazníka nebo "
+"dodavatele."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -11562,6 +12085,8 @@ msgid ""
 "You cannot set a currency on this account as it already has some journal "
 "entries having a different foreign currency."
 msgstr ""
+"V tomto účtu nelze nastavit měnu, protože již obsahuje deníky s jinou cizí "
+"měnou."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -11575,7 +12100,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use a deprecated account."
-msgstr ""
+msgstr "Nemůžete používat zastaralý účet."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11603,7 +12128,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "You have"
-msgstr ""
+msgstr "Máte"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11651,6 +12176,9 @@ msgid ""
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
 msgstr ""
+"Měli byste v nastavení účetnictví nakonfigurovat „Deník pro směnný kurz“, "
+"který bude automaticky spravovat zaúčtování účetních položek souvisejících s"
+" rozdíly mezi směnnými kurzy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11660,6 +12188,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Měli byste nakonfigurovat účet ziskového kurzu v nastavení účetnictví, aby "
+"bylo možné automaticky spravovat účtování účtovacích položek týkajících se "
+"rozdílů mezi směnnými kurzy."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11669,22 +12200,32 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Měli byste si nakonfigurovat účet ztráty v účetních nastaveních, abyste "
+"mohli automaticky spravovat účtování týkající se rozdílů mezi směnnými "
+"kurzy."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr ""
+msgstr "Rozsah PSČ"
 
 #. 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 ""
+msgstr "Rozsah PSČ od"
 
 #. 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 "Rozsah PSČ do"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
 msgstr ""
 
 #. module: account
@@ -11692,18 +12233,18 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
-msgstr ""
+msgstr "přiřadit k faktuře"
 
 #. 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 ""
+msgstr "zavřít"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "kód"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
@@ -11713,39 +12254,48 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g BE15001559627230"
-msgstr ""
+msgstr "např. BE15001559627230"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Bank of America"
-msgstr ""
+msgstr "např. Komerční banka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Checking account"
-msgstr ""
+msgstr "např. Kontrola účtu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
+msgstr "např. bankovní poplatky"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
+"pro tohoto zákazníka. Můžete je přiřadit k označení této faktury za "
+"zaplacenou."
 
 #. module: account
 #: 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 ""
+"pro tohoto dodavatele. Můžete je přiřadit k označení tohoto účtu za "
+"zaplacený."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "byly spárovány automaticky."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
@@ -11755,7 +12305,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 msgid "name"
-msgstr ""
+msgstr "name"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
@@ -11776,12 +12326,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "neuhrazené inkaso"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "nesplacených plateb"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
@@ -11792,6 +12342,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -11800,14 +12357,14 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "zbývajících)"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekund za transakci."
 
 #. module: account
 #. openerp-web
@@ -11831,7 +12388,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "mateřská společnost"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -11851,6 +12408,27 @@ msgid "transactions in"
 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
+#. 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 ""
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index efeb4984c3a..4b1af464eeb 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -8,43 +8,42 @@
 # Stephan Schulze <stephan.schulze@bmfgroup.de>, 2019
 # Anja Uebermuth <anja.uebermuth@arts.eu>, 2019
 # Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
-# darenkster <inactive+darenkster@transifex.com>, 2019
 # Matt <matt.fasola@braintec-group.com>, 2019
 # Luc Muller <lmuller@ityou.de>, 2019
 # Marco Tarsia <marco.y.tarsia@gmail.com>, 2019
 # Manuel Stahl <manuel.stahl@awesome-technologies.de>, 2019
 # Silvan Wyden <silvan.wyden@braintec-group.com>, 2019
 # Albert Hild <mail@albert-hild.de>, 2019
-# Wolfgang Taferner, 2019
 # key six <mobile.umts@gmail.com>, 2019
 # Martin Schmid <m.schmid@equitania.com>, 2019
-# e2f <projects@e2f.com>, 2019
 # DE T2 <e2f48d4s5vd1s2@outlook.com>, 2019
 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2019
 # Ermin Trevisan <trevi@twanda.com>, 2019
-# JackTheHunter <Maximilian.N98@gmail.com>, 2019
 # Rudolf Schnapka <rs@techno-flex.de>, 2019
 # Jan Brodersen <4rmitxes@gmail.com>, 2019
 # Andreas Perhab <a.perhab@wtioit.at>, 2019
 # Jan Meyer, 2019
 # Johannes Croe <jcr@odoo.com>, 2019
 # Jan Dillmann <derjan@devzero.de>, 2019
-# Martin Trigaux, 2019
 # Felix Schubert <felix.schubert@go-erp.com>, 2019
-# Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
-# Chris Egal <sodaswed@web.de>, 2019
 # Bettina Pfeifer <betzilla@web.de>, 2019
 # Philipp Fürstos <pfu@odoo.com>, 2019
 # Franziska Schutte <fsc@odoo.com>, 2019
+# e2f <projects@e2f.com>, 2019
+# Martin Trigaux, 2019
+# Wolfgang Taferner, 2019
+# JackTheHunter <Maximilian.N98@gmail.com>, 2019
+# Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
 # Leon Grill <leg@odoo.com>, 2019
+# Chris Egal <sodaswed@web.de>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
+"Last-Translator: Chris Egal <sodaswed@web.de>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -182,9 +181,14 @@ msgid "21 Days"
 msgstr "21 Tage"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 Tage netto"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -302,6 +306,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Drucken"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -317,6 +332,13 @@ msgstr ""
 "                                    <span>Followers des Dokuments und</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -381,45 +403,19 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"oder </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Rechnungsentwurf</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Gutschriftsentwurf</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Gutschrift</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Rückerstattungsentwurf</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Entwurf eines Verkaufsbelegs</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Entwurf eines Kaufbelegs</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- Erste "
-"Nummer:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -585,6 +581,11 @@ msgstr "<span>Rechnungsnummer</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Neue Rechnung</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr "<span>Neuer Eintrag</span>"
 
@@ -640,6 +641,11 @@ msgstr "<span>Rechnungen hochladen</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Ansicht</span>"
 
@@ -1018,6 +1024,7 @@ msgstr "Konto-Rechnung senden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1079,6 +1086,11 @@ msgid "Account Reconciliation widget"
 msgstr "Kontoabstimmungs-Widget"
 
 #. 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 "Buchungsgrundlage"
@@ -1150,6 +1162,7 @@ msgstr "Kontovorlagen"
 #. 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
@@ -1186,6 +1199,11 @@ msgid "Account Unreconcile"
 msgstr "Abstimmung Stornieren"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "Kontogruppe"
@@ -1239,6 +1257,18 @@ msgid "Account to Use Instead"
 msgstr "Ausweichkonto"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1261,15 +1291,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Finanzen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Finanzen App Optionen"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1286,11 +1312,6 @@ msgid "Accounting Entries"
 msgstr "Buchungen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Buchungsinformation"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Finanzen Übersicht"
@@ -1335,6 +1356,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Kontenmapping für die Steuerzuordnung"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1365,6 +1411,11 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Aktive Buchungszeile"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Aktive Domain"
@@ -1586,6 +1637,12 @@ msgid "All Posted Entries"
 msgstr "Alle gebuchten Positionen"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1597,6 +1654,12 @@ msgstr ""
 " korrekt."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1666,12 +1729,14 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1759,6 +1824,13 @@ msgstr ""
 "positiver Betrag vorausgesetzt"
 
 #. 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 "Betrag in Währung"
@@ -1838,14 +1910,13 @@ msgstr "Kostenrechnung"
 #: 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 "Kostenstelle"
 
 #. 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 "Kostenstellengruppen"
 
@@ -1857,7 +1928,6 @@ msgstr "Kostenrechnung"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Kostenstellenkonten"
 
@@ -1886,7 +1956,6 @@ msgstr "Kostenstellen Buchungen"
 #: 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 "Kostenstellen Tags"
 
@@ -1994,7 +2063,10 @@ msgid "Asset"
 msgstr "Aktiva"
 
 #. 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 "Aktiva"
 
@@ -2111,11 +2183,6 @@ msgstr ""
 "Endsaldo, der sich aus Anfangssaldo sowie Ein- und Auszahlungen errechnet."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2139,11 +2206,17 @@ msgstr "Bank &amp; Kasse"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Bankkonto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Kontoname"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Bankverbindung"
@@ -2160,7 +2233,9 @@ msgstr ""
 "Lieferantengutschrift handelt, ansonsten die Kontonummer eines Kontakts."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankkonten"
@@ -2193,6 +2268,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Ausgleich Bankkonto"
@@ -2331,6 +2407,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Auf Kunden basierend"
+
+#. 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
@@ -2348,11 +2429,6 @@ msgstr ""
 "Auf der Grundlage einer Zahlung: Die Steuer ist fällig, sobald die Rechnung eingeht."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2369,6 +2445,7 @@ msgid "Bill"
 msgstr "Rechnung"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Rechnungsdatum"
@@ -2532,6 +2609,7 @@ msgid "Can be Visible?"
 msgstr "Kann angezeigt werden?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2725,6 +2803,16 @@ msgid "Category of Income Account"
 msgstr "Kategorie des Erlöskontos"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2811,20 +2899,27 @@ msgid "Check Closing Balance"
 msgstr "Prüfen Sie den gewählten Ausgleich"
 
 #. 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 "Prüfen Sie ob Differenz Null beträgt."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2855,6 +2950,13 @@ msgstr ""
 "Rechnungen innerhalb dieses Journals storniert werden dürfen"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2949,13 +3051,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Zum Umbennen klicken."
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Abschliessen"
 
@@ -3009,10 +3104,8 @@ 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 ""
-"Sammeln Sie Informationen und erstellen Sie Statistiken über den "
-"Warenverkehr in Europa mit Intrastat."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3039,7 +3132,7 @@ msgstr "Allgemeine Auswertung"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Kommunikationsstandard"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
@@ -3059,6 +3152,7 @@ msgstr "Unternehmen mit Bezug zu diesem Partner"
 
 #. 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
@@ -3297,6 +3391,11 @@ msgid "Create"
 msgstr "Anlegen"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3308,6 +3407,18 @@ msgid "Create a Bank Account"
 msgstr "neues Bankkonto hinzu fügen."
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "neues Bankkonto hinzu fügen."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Gutschrift zu erstellen."
@@ -3389,6 +3500,11 @@ msgid "Create a vendor credit note"
 msgstr "Lieferanten-Gutschrift erstellen"
 
 #. 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 "Buchung anlegen und buchen"
@@ -3438,6 +3554,7 @@ msgstr "Erste Bargeld-Rundung erstellen"
 #: 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
@@ -3498,6 +3615,7 @@ msgstr "Angelegt von: %s"
 #: 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
@@ -3593,7 +3711,7 @@ msgstr "Gutschriften"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes Next Number"
-msgstr ""
+msgstr "Gutschriften Nächste Nummer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3612,6 +3730,7 @@ msgid "Currencies"
 msgstr "Währungen"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3723,12 +3842,18 @@ msgid "Customer Taxes"
 msgstr "Steuern (Verkauf)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3791,10 +3916,12 @@ msgstr "NACH UNTEN"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3802,6 +3929,7 @@ msgstr "NACH UNTEN"
 #: 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 "Datum"
@@ -3856,28 +3984,6 @@ msgstr ""
 "wird stattdessen der letzte Tag dieses Monats ausgewählt."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Sehr geehrte Damen und Herren,\n"
-"\n"
-"unsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch unbeglichen sind. Details finden Sie unten.\n"
-"Wurde der Betrag zwischenzeitlich bezahlt, betrachten Sie diese Nachricht als gegenstandslos. Ansonsten weisen Sie den unten angegeben Betrag zur Zahlung an uns an. Wenn Sie Fragen zu Ihrem Konto haben, sprechen Sie uns bitte an.\n"
-"\n"
-"Vielen Dank für Ihre Kooperation.\n"
-"\n"
-"Mit freundlichen Grüßen"
-
-#. 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"
@@ -3904,6 +4010,12 @@ msgid "December"
 msgstr "Dezember"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Dezimalzeichen"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Fest zugeordnete Gutschrift-Sequenz"
@@ -3988,10 +4100,8 @@ msgstr "Einen neuen Kontentyp anlegen"
 
 #. 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 ""
-"Die kleinste Münze der Währung definieren, die verwendet wurde, um per "
-"Bargeld zu zahlen."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4147,6 +4257,7 @@ msgstr "Rabatt (%)"
 #: 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
@@ -4184,6 +4295,7 @@ msgstr "Rabatt (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4253,6 +4365,7 @@ msgstr "Herunterladen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4302,6 +4415,7 @@ msgstr "Fälliger Betrag"
 #: 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
@@ -4320,11 +4434,6 @@ msgid "Due Type"
 msgstr "Fälligkeitstyp"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Fälligkeitsdatum"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4423,6 +4532,11 @@ msgid "End Date"
 msgstr "Enddatum"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Am Ende des Folgemonats"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Endsaldo"
@@ -4493,6 +4607,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4520,12 +4642,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Erwartet wird ein Kontenplan"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "betrieblicher Aufwand"
 
@@ -4543,6 +4671,12 @@ msgid "Expense Account on Product Template"
 msgstr "Aufwandskonto für Produktvorlage"
 
 #. 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"
@@ -4616,8 +4750,8 @@ msgstr "Bundesländer"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filter..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4756,11 +4890,6 @@ msgstr ""
 "positiv."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Mahnstufen"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4870,6 +4999,21 @@ msgid "From Receivable accounts"
 msgstr "Von Debitorenkonten"
 
 #. 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 "
@@ -4943,6 +5087,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Allgemeine Bankbelege"
@@ -5033,11 +5183,6 @@ msgid "Group By"
 msgstr "Gruppieren nach"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Gruppenname"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5112,6 +5257,7 @@ msgstr ""
 #: 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
@@ -5149,6 +5295,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5195,18 +5342,14 @@ msgstr ""
 "einzugeben."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
@@ -5335,37 +5478,6 @@ msgstr ""
 "da sie nicht automatisiert zurückgesetzt werden"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Wenn Sie Zahlungsbedingungen verwenden, wird das Fälligkeitsdatum bei der "
-"Erstellung von Buchungsposten automatisch berechnet. Wenn Sie die "
-"Zahlungsbedingungen und das Fälligkeitsdatum leer lassen, bedeutet dies "
-"direkte Zahlung. Die Zahlungsbedingungen können mehrere Fälligkeitstermine "
-"berechnen, z. B. 50 % jetzt, 50 % in einem Monat."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Wenn Sie Zahlungsbedingungen verwenden, wird das Fälligkeitsdatum bei der "
-"Erstellung von Buchungsposten automatisch berechnet. Die Zahlungsbedingungen"
-" können mehrere Fälligkeitstermine berechnen, z. B. 50 % jetzt und 50 % in "
-"einem Monat, aber wenn Sie ein Fälligkeitsdatum festlegen wollen, stellen "
-"sicher, dass die Zahlungsfrist nicht auf der Rechnung festgesetzt wird. Wenn"
-" Sie die Zahlungsbedingungen und das Fälligkeitsdatum leer lassen, bedeutet "
-"dies direkte Zahlung."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5561,13 +5673,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Information"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Information"
@@ -5680,6 +5785,7 @@ msgstr "Ungültiges Geschäftsjahr letzter Tag"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Rechnung"
 
@@ -5700,6 +5806,7 @@ msgstr "Rechnung erstellt"
 #: 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"
@@ -5756,11 +5863,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5849,7 +5951,6 @@ msgstr "Abgerechnet"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5904,6 +6005,7 @@ msgid "Invoices without Payment"
 msgstr "Rechnungen ohne Zahlung"
 
 #. 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
@@ -5968,6 +6070,7 @@ msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
+"Es erstellt Entwurfrechnungen und Rechnungen durch Senden einer E-Mail."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_sent
@@ -6016,6 +6119,7 @@ msgstr "Januar"
 #: 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
@@ -6078,12 +6182,17 @@ msgid "Journal Entry Number"
 msgstr "Belegnummer"
 
 #. 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 ""
+msgstr "Journalgruppen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
@@ -6156,6 +6265,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Buchungen ohne Abstimmungsreferenz"
 
 #. 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 "
@@ -6173,7 +6288,6 @@ msgstr "Journal Währung"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6190,7 +6304,7 @@ msgstr "Audit Journale"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
 msgid "Json Activity Data"
-msgstr ""
+msgstr "Json Aktivitätsdaten"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
@@ -6235,11 +6349,6 @@ msgid "Keep empty for no control"
 msgstr "Kein Eintrag für Kontrollverzicht"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Keinen Wert eintragen für aktuelles Datum"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Offen halten"
@@ -6302,6 +6411,7 @@ msgstr "Bezeichnung auf Rechnungen"
 #: 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
@@ -6339,6 +6449,7 @@ msgstr "Bezeichnung auf Rechnungen"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6368,6 +6479,7 @@ msgstr "Letzter Abgleich:"
 #: 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
@@ -6422,6 +6534,7 @@ msgstr "Zuletzt aktualisiert von"
 #: 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
@@ -6529,6 +6642,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Lassen Sie Ihre Kunden Rechnungen online bezahlen"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6676,6 +6796,13 @@ msgid "Manual"
 msgstr "Manuell"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6766,6 +6893,13 @@ msgid "Match existing invoices/bills."
 msgstr "Abgleich vorhandener Ausgangs/Eingangs-Rechnungen."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6790,8 +6924,8 @@ msgstr "Abstimmen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Anzahl Übereinstimmungen"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6868,6 +7002,13 @@ msgid "Miscellaneous"
 msgstr "Sonstiges"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6929,11 +7070,6 @@ msgstr "Mehrere Währungen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Meine Aktivitäten"
-
-#. 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 "Meine Rechnungen"
@@ -6949,6 +7085,7 @@ msgstr "Meine Rechnungen"
 #: 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
@@ -6962,13 +7099,6 @@ msgid "Name get of the related document."
 msgstr "Bezeichnung kommt vom verbundenen Dokument"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Name:"
-
-#. 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 ""
@@ -7041,14 +7171,6 @@ msgid "No Message"
 msgstr "Keine Nachricht"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Kein Tittel"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7079,6 +7201,8 @@ msgid ""
 "No users can edit journal entries related to a tax prior and inclusive of "
 "this date."
 msgstr ""
+"Kein Benutzer kann Journalbuchungen bearbeiten, die sich auf eine Steuer vor"
+" und einschließlich dieses Datums beziehen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -7251,8 +7375,8 @@ msgstr "Anzahl der Einträge zu diesem Modell"
 #: 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 "Fehlernummer"
+msgid "Number of errors"
+msgstr "Anzahl der Fehler"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7399,7 +7523,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Offen"
 
@@ -7532,7 +7655,7 @@ msgstr "Herkunft"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7557,6 +7680,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Andere"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Sonstige betriebliche Erträge"
@@ -7600,11 +7730,6 @@ msgid "Overdue"
 msgstr "Überfällig"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Nachricht der Zahlungserinnerung"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Überfällige Rechnungen, Fälligkeit überschritten"
@@ -7642,6 +7767,7 @@ msgstr "Bezahlt am"
 
 #. 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 "Übergeordnet"
 
@@ -7682,6 +7808,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7737,6 +7864,13 @@ msgid "Partner Type"
 msgstr "Partnertyp"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Zahlen Sie Ihre Rechnungen mit einem Klick über den Euro SEPA Service"
@@ -7771,17 +7905,12 @@ msgid "Payables"
 msgstr "Verbindlichkeiten"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Zahlung"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Zahlungsbetrag"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7798,9 +7927,18 @@ msgid "Payment Difference Handling"
 msgstr "Zahlungsdifferenzbehandlung"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Zahlungsjournal"
+#. 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
@@ -7808,12 +7946,12 @@ msgid "Payment Matching"
 msgstr "Zahlungsabgleich"
 
 #. 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 "Zahlungsmethode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Zahlungsmethode"
@@ -7824,13 +7962,6 @@ msgid "Payment Method Types"
 msgstr "Zahlungsmittelarten"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Zahlungsmethode:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Zahlungsmethoden"
@@ -7852,8 +7983,12 @@ msgid "Payment Reference"
 msgstr "Zahlungsreferenz"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7886,6 +8021,11 @@ msgid "Payment Type"
 msgstr "Zahlungsart"
 
 #. 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 "Beschreibung der Zahlungsbedingungen für den Kunden..."
@@ -7906,9 +8046,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Zahlungsbedingungen: 30 Tage netto"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7916,6 +8061,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Zahlungsbedingungen: 45 Tage"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Zahlungsbedingungen: Am Ende des Folgemonats"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Zahlungsbedindungen: Sofortige Zahlung"
@@ -7932,17 +8082,14 @@ msgstr "Zahlung, die diesen Eintrag erzeugte"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Zahlungen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Abstimmen"
@@ -7971,6 +8118,22 @@ msgid "Percent"
 msgstr "Prozent"
 
 #. 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 "Prozentsatz"
+
+#. 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"
@@ -7983,13 +8146,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Prozentsatz des Preis inklusive Steuern"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Prozentsatz des Betrags"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Prozentsatz des Saldos"
@@ -8099,9 +8262,9 @@ msgid "Post All Entries"
 msgstr "Alle Positionen buchen"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Buche bei Begleichung durch Bank"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8130,7 +8293,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8154,6 +8317,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8278,6 +8446,13 @@ msgid "Profit"
 msgstr "Gewinn"
 
 #. 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 "Erlöskonto"
@@ -8308,9 +8483,7 @@ msgid "Properties"
 msgstr "Eigenschaften"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8329,8 +8502,10 @@ msgid "Purchase Tax"
 msgstr "Vorsteuer"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8415,6 +8590,11 @@ msgid "Recipients"
 msgstr "Empfänger"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Steuern neu berechnen"
@@ -8423,7 +8603,6 @@ msgstr "Steuern neu berechnen"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8454,6 +8633,11 @@ msgid "Reconciled Invoices"
 msgstr "Abgestimmte Rechnungen"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8727,10 +8911,17 @@ 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 "Umsatz"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Ertrags-/Aufwandskonto"
@@ -8795,6 +8986,12 @@ msgid "Review"
 msgstr "Beurteilung"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Global runden"
@@ -8830,13 +9027,6 @@ msgid "Rounding Tree"
 msgstr "Rundungsbaum"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Starten"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA-Überweisung (SCT)"
@@ -8878,11 +9068,6 @@ msgid "Sales"
 msgstr "Verkäufe"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Information Umsatz"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8983,13 +9168,6 @@ msgstr ""
 "konfigurieren."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Suchen"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Durchsuche Buchungsjournal"
@@ -9046,19 +9224,18 @@ msgid "Search Taxes"
 msgstr "Suche Steuern"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Suchen..."
-
-#. 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 "Zweitkonto"
 
 #. 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"
@@ -9135,6 +9312,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Partner wählen"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9267,18 +9451,11 @@ msgstr "Sequenz"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Einstellen"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Setze auf Entwurf"
@@ -9323,14 +9500,10 @@ msgstr ""
 "Vorlage benutzen."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Einstellungen"
 
@@ -9818,8 +9991,9 @@ msgstr "Ohne Steuer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9851,7 +10025,7 @@ msgstr "Steuer im Preis enthalten"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
 msgid "Tax Lock Date"
-msgstr ""
+msgstr "Datum der Steuersperre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -10287,6 +10461,7 @@ msgstr "Zahlungsbedingungsart"
 
 #. 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 "Vereinbarungen"
@@ -10753,7 +10928,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10936,6 +11111,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Es gibt keine Buchungssätze im Entwurf, die gebucht werden könnten."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11042,11 +11226,10 @@ msgstr ""
 " wurde."
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
-"Diese Funktion ist nützlich, wenn Sie eine hohe Anzahl an Rechnungen "
-"ausgeben."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11229,7 +11412,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11280,6 +11465,7 @@ msgid "Total"
 msgstr "Total"
 
 #. 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 "Gesamtbetrag"
@@ -11345,8 +11531,8 @@ msgstr "Summe der Transaktionspositionen."
 
 #. 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 "Kosten und Einnahmen nach Projekt, Abteilung usw. verfolgen"
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11472,7 +11658,6 @@ msgid "Unpaid Invoices"
 msgstr "Offene Rechnungen"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11598,11 +11783,6 @@ msgstr ""
 " Kosten zu vergleichen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Folgemaßnahmen verwenden und Aktionen planen"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Benutze Vorlage"
@@ -11654,6 +11834,11 @@ msgstr ""
 "errechneten bzw. erwarteten abweicht."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Benutzer"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Benutzer"
@@ -11676,9 +11861,10 @@ msgstr "USt-IdNr.  ist zwingend"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Bestätigen"
@@ -11698,6 +11884,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Bestätigt"
@@ -11778,6 +11965,13 @@ msgstr "Lieferanten"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Überprüfen"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11860,17 +12054,6 @@ msgstr ""
 "diesem Beleg erfassen."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Ob die in dieses Journal gebuchten Zahlungen im Entwurf angelegt werden oder"
-" nicht, so dass die zugehörigen Journalposten nur bei Bankausgleich gebucht "
-"werden."
-
-#. 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 "Wenn die Nachricht eine interne Notiz ist (Kommentar Modus)"
@@ -11942,6 +12125,8 @@ msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
 msgstr ""
+"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
+"Standardeinstellung ist die Odoo-Referenz."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -11964,6 +12149,18 @@ msgstr ""
 "korrigieren Sie das Start- und / oder Enddatum Ihrer Geschäftsjahre."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12340,6 +12537,13 @@ msgstr "PLZ Bereich bis"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12382,6 +12586,11 @@ msgid "e.g. Bank Fees"
 msgstr "z. B. Bankgebühren"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12447,6 +12656,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "Abstimmungsbedingungen"
 
@@ -12506,6 +12722,27 @@ msgid "transactions in"
 msgstr "Transaktionen in"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "-> Zähle"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 67f69ac0405..1ea5d753577 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -3,7 +3,6 @@
 # 	* account
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2019
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2019
 # Jhonsons Jimenez <jhonson1195@gmail.com>, 2019
@@ -20,11 +19,11 @@
 # Hector Hernandez <info@ronandez.com>, 2019
 # Gustavo Valverde, 2019
 # Hbto [ Vauxoo ] <hbto@vauxoo.com>, 2019
-# Erick Birbe <erickcion@gmail.com>, 2019
 # Cris Martin <cristina.marrod@gmail.com>, 2019
 # Harald Panten <harald.panten@qubiq.es>, 2019
 # Cristian Salamea <ovnicraft@gmail.com>, 2019
 # Francisco de la Peña <fran@fran.cr>, 2019
+# Luis González <lgonzalez@vauxoo.com>, 2019
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2019
 # oihane <oihanecruce@gmail.com>, 2019
 # Carlos Lopez <celm1990@hotmail.com>, 2019
@@ -35,38 +34,39 @@
 # Lucas Weigandt <lucasweigandt@gmail.com>, 2019
 # Jesse Garza <jga@odoo.com>, 2019
 # Christian García <shopificame@gmail.com>, 2019
-# Luis González <lgonzalez@vauxoo.com>, 2019
 # Daniel Blanco <daniel@blancomartin.com.ar>, 2019
 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2019
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2019
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2019
 # Luis Marin <marin.guadarrama@gmail.com>, 2019
 # 36700cd705c35e1852bdffcd0b296648, 2019
-# Nicolás Broggi <rnbroggi@gmail.com>, 2019
 # Vivian Montana <vmo@odoo.com>, 2019
 # Massiel Acuna <mac@odoo.com>, 2019
 # Cristopher Cravioto <ccr@odoo.com>, 2019
 # Jimmy Ramos <jimmybanegas93@gmail.com>, 2019
-# cc53a0412107de288f77ae97a300f6b0, 2019
-# Martin Trigaux, 2019
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
 # Alejandro Santana <alejandrosantana@anubia.es>, 2019
 # Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2019
 # Rick Hunter <rick.hunter.ec@gmail.com>, 2019
 # Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
 # Miquel Torner <miq@odoo.com>, 2019
 # Edilianny Sánchez <esanchez@vauxoo.com>, 2019
+# John Guardado <jgu@odoo.com>, 2019
+# Martin Trigaux, 2019
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
+# Nicolás Broggi <rnbroggi@gmail.com>, 2019
+# cc53a0412107de288f77ae97a300f6b0, 2019
+# Sabina Batlle <sbb@odoo.com>, 2019
 # Jon Perez <jop@odoo.com>, 2019
 # Mariana Santos Romo <msn@odoo.com>, 2019
-# John Guardado <jgu@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: John Guardado <jgu@odoo.com>, 2019\n"
+"Last-Translator: Mariana Santos Romo <msn@odoo.com>, 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"
@@ -203,9 +203,14 @@ msgid "21 Days"
 msgstr "21 Días"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 Días"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 días"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% Ahora, Balance 60 Días"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -323,6 +328,23 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Imprimir"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de factura</span>\n"
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de nota de crédito</span>\n"
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de Recibo</span>\n"
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de reembolso</span>\n"
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo de venta</span>\n"
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo de compra</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -338,6 +360,15 @@ msgstr ""
 "                                    <span>Seguidores del documento y</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Factura</span>\n"
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Facturas</span>"
+
+#. 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\""
@@ -401,38 +432,25 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"o </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+"<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'))]}\"> o </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- Primer "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">Primer "
 "número:</span>"
 
 #. module: account
@@ -599,6 +617,11 @@ msgstr "<span>Número de Factura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nueva factura</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr "<span>Nueva entrada</span>"
 
@@ -654,6 +677,11 @@ msgstr "<span>Subir facturas</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Cargar facturas</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Ver</span>"
 
@@ -1030,6 +1058,7 @@ msgstr "Enviar Factura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1091,6 +1120,11 @@ msgid "Account Reconciliation widget"
 msgstr "Widget de reconciliación de cuenta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr "Cuenta Raiz"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Origen cuenta"
@@ -1162,6 +1196,7 @@ msgstr "Plantillas de cuentas"
 #. 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
@@ -1198,6 +1233,11 @@ msgid "Account Unreconcile"
 msgstr "Desconciliar cuenta"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr "Códigos de cuenta primeros 2 dígitos"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "Grupo de cuenta"
@@ -1254,6 +1294,18 @@ msgid "Account to Use Instead"
 msgstr "Cuenta alternativa"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr "Cuenta utilizada para mover el período de un ingreso"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr "Cuenta utilizada para mover el período de un gasto"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1262,6 +1314,11 @@ msgid ""
 "reconciled ; at reconciliation, this amount cancelled on this account and "
 "put on the regular tax account."
 msgstr ""
+"Cuenta utilizada para la transición del monto del impuesto para los "
+"impuestos de base en efectivo. Contendrá el importe del impuesto mientras no"
+" se haya reconciliado la factura original; en la reconciliación, este "
+"importe se cancelará en esta cuenta y se depositará en la cuenta de "
+"impuestos normal."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
@@ -1278,15 +1335,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Contabilidad"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opciones de aplicación de contabilidad"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1303,11 +1356,6 @@ msgid "Accounting Entries"
 msgstr "Asientos contables"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Información contable"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Resumen Contable"
@@ -1352,6 +1400,34 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Asignación de cuentas de Posición Fiscal"
 
 #. 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 ""
+"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}"
+msgstr ""
+"Ingreso de ajuste de periodificación ({percent}% recognized) para la "
+"factura: {name}"
+
+#. 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 "Diario por Defecto de Periodificación"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr "Cuenta de periodificación "
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1382,6 +1458,11 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Línea de movimiento activo"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Dominio activo"
@@ -1605,6 +1686,12 @@ msgid "All Posted Entries"
 msgstr "Todos los asientos asentados"
 
 #. 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 "Todas las cuentas en las líneas deben ser del mismo tipo."
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1615,6 +1702,12 @@ msgstr ""
 "Todas las facturas y pagos han sido conciliados, sus saldos están cuadrados."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1682,12 +1775,14 @@ msgstr "Le permite usar la contabilidad analítica"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1711,7 +1806,7 @@ msgstr "Importe adeudado"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
 msgid "Amount Due Signed"
-msgstr ""
+msgstr "Monto Adeudado Firmado"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
@@ -1773,6 +1868,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo"
 
 #. 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 "Importe de la Etiqueta (regex)"
+
+#. 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 "Importe en moneda"
@@ -1793,13 +1895,13 @@ msgstr "Importe:"
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "An Off-Balance account can not be reconcilable"
-msgstr ""
+msgstr "Una cuenta fuera de balance no puede ser reconciliada"
 
 #. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "An Off-Balance account can not have taxes"
-msgstr ""
+msgstr "Una cuenta fuera de balance no puede tener impuestos"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
@@ -1855,14 +1957,13 @@ msgstr "Cuenta analítica"
 #: 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 "Cuenta analítica"
 
 #. 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 "Grupos de cuentas analíticas"
 
@@ -1874,7 +1975,6 @@ msgstr "Contabilidad analítica"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Cuentas analíticas"
 
@@ -1903,7 +2003,6 @@ msgstr "Líneas analíticas"
 #: 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 analíticas"
 
@@ -2012,7 +2111,10 @@ msgid "Asset"
 msgstr "Activo"
 
 #. 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 "Activos"
 
@@ -2130,11 +2232,6 @@ msgstr ""
 "transacción"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2158,11 +2255,17 @@ msgstr "Banco &amp; Caja"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Cuentas bancaria"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Nombre de cuenta bancaria"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Número de Cuenta Bancaria"
@@ -2180,7 +2283,9 @@ msgstr ""
 "bancaria de la empresa."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Cuentas bancarias"
@@ -2208,11 +2313,12 @@ msgstr "Diarios bancarios"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
 msgid "Bank Partner"
-msgstr ""
+msgstr "Socio Bancario"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Conciliación Bancaria"
@@ -2252,7 +2358,7 @@ msgstr "Extracto bancario %s"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement %s.pdf"
-msgstr ""
+msgstr "Estado de Cuenta Bancario %s.pdf"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -2278,7 +2384,7 @@ msgstr "Líneas de extracto bancario"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement.pdf"
-msgstr ""
+msgstr "Estado de Cuenta Bancario.pdf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -2342,7 +2448,7 @@ msgstr "Cuenta base de impuestos recibidos"
 #: 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 ""
+msgstr "Base sobre la que se aplicará el factor."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
@@ -2351,6 +2457,11 @@ msgid "Based On"
 msgstr "Basado en"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Basado en el Cliente"
+
+#. 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
@@ -2368,11 +2479,6 @@ msgstr ""
 "Basado en el pago: el impuesto vence tan pronto como se reciba el pago de la factura."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2389,6 +2495,7 @@ msgid "Bill"
 msgstr "Cuenta"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Fecha factura"
@@ -2396,7 +2503,7 @@ msgstr "Fecha factura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Bill Digitalization"
-msgstr ""
+msgstr "Digitalización de Facturas"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -2406,7 +2513,7 @@ msgstr "Facturación"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr ""
+msgstr "Administrador de Facturación"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type
@@ -2549,6 +2656,7 @@ msgid "Can be Visible?"
 msgstr "¿Puede ser visible?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2583,6 +2691,8 @@ msgstr "Factura cancelada"
 #, python-format
 msgid "Cannot create an invoice of type %s with a journal having %s as type."
 msgstr ""
+"No se puede crear una factura de tipo %s con un diario que tenga como tipo "
+"%s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2594,7 +2704,7 @@ msgstr "No se pueden crear apuntes de compañías diferentes."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Cannot create unbalanced journal entry. Ids: %s"
-msgstr ""
+msgstr "No se puede crear un asiento desequilibrado. Identificadores: %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2645,13 +2755,13 @@ msgstr "Diario de base de efectivo"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Basis Taxes"
-msgstr ""
+msgstr "Impuestos Base Efectivo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
 msgid "Cash Basis Transition Account"
-msgstr ""
+msgstr "Cuenta Transitoria de Base de Efectivo"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
@@ -2668,13 +2778,13 @@ msgstr "Control de efectivo"
 #: 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 ""
+msgstr "Cuenta de Gastos por Diferencias de Efectivo"
 
 #. 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 ""
+msgstr "Cuenta de Ingresos por Diferencias de Efectivo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2701,7 +2811,7 @@ msgstr "Redondeos de Efectivo"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Cash Statement"
-msgstr ""
+msgstr "Estado de Caja"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -2741,6 +2851,16 @@ msgid "Category of Income Account"
 msgstr "Categoría de cuenta de ingresos"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr "Modificar período"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr "Modificar período para el recconocimiento de gastos/ingresos"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2828,21 +2948,28 @@ msgid "Check Closing Balance"
 msgstr "Comprobación saldo de cierre"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Verificar todo"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "Comprueba si la diferencia es cero"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
-msgstr ""
+#. 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 "Compruebe que no tiene líneas de extractos bancarios para"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
+msgstr "Compruébelos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
@@ -2872,6 +2999,13 @@ msgstr ""
 "relacionados con este diario o de la factura relacionada con este diario."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2966,13 +3100,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Clic para cambiar el nombre"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Cerrar"
 
@@ -3027,10 +3154,8 @@ 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 ""
-"Recolectar información y producir estadísticas de la negociación de bienes "
-"en Europa con Intrastat."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3057,7 +3182,7 @@ msgstr "Informe común"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Estándar de Comunicación"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
@@ -3077,6 +3202,7 @@ msgstr "Compañías que se refieren a la empresa"
 
 #. 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
@@ -3142,6 +3268,8 @@ msgstr "Conjunto de impuestos completo"
 #: 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 ""
+"Complete el nombre para esta línea de informe, que se utilizará en el "
+"informe."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
@@ -3194,7 +3322,7 @@ msgstr "Configurar"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Configure Tax Report"
-msgstr ""
+msgstr "Configurar Informe de Impuestos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
@@ -3301,12 +3429,14 @@ msgstr "Grupo de países"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
 msgid "Country for which this line is available."
-msgstr ""
+msgstr "País para el que está disponible esta línea."
 
 #. 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 ""
+"País para el que está disponible esta etiqueta, cuando se aplica en los "
+"impuestos."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3315,6 +3445,11 @@ msgid "Create"
 msgstr "Crear"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr "Crear Registro en el Diario"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr "Crear pago"
@@ -3326,6 +3461,18 @@ msgid "Create a Bank Account"
 msgstr "Crear una cuenta bancaria"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Crear una cuenta bancaria"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Crear una contrapartida"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Crear una factura rectificativa"
@@ -3379,7 +3526,7 @@ msgstr "Crear un nuevo modelo de reconciliación"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
 msgid "Create a new sales receipt"
-msgstr ""
+msgstr "Crear un nuevo recibo de venta"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -3389,7 +3536,7 @@ msgstr "Crear un nuevo producto vendible"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Create a new supplier in your address book"
-msgstr ""
+msgstr "Crear un nuevo proveedor en su libreta de direcciones"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3407,6 +3554,11 @@ msgid "Create a vendor credit note"
 msgstr "Crear un abono de proveedor"
 
 #. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
+msgstr "Crear una entrada de periodificación."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
 msgstr "Crear y asentar asiento"
@@ -3438,6 +3590,8 @@ msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your vendors."
 msgstr ""
+"Cree facturas, registre pagos y realice un seguimiento de las conversaciones"
+" con sus proveedores."
 
 #. module: account
 #. openerp-web
@@ -3456,6 +3610,7 @@ msgstr "Crea el primer redondeo de efectivo"
 #: 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
@@ -3516,6 +3671,7 @@ msgstr "Creado por: %s"
 #: 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
@@ -3611,7 +3767,7 @@ msgstr "Facturas rectificativas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes Next Number"
-msgstr ""
+msgstr "Número Siguiente de las Notas de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3630,6 +3786,7 @@ msgid "Currencies"
 msgstr "Monedas"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3732,7 +3889,7 @@ msgstr "URL del portal de cliente"
 #: 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 ""
+msgstr "Rango del Cliente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -3741,9 +3898,15 @@ msgid "Customer Taxes"
 msgstr "Impuestos cliente"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
+msgstr "Cliente/Proveedor"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
 msgstr ""
 
 #. module: account
@@ -3809,10 +3972,12 @@ msgstr "ABAJO"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3820,6 +3985,7 @@ msgstr "ABAJO"
 #: 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 "Fecha"
@@ -3874,29 +4040,6 @@ msgstr ""
 " de este mes."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Estimado/a Señor/Señora, \n"
-"\n"
-"Nuestros registros indican que tiene pagos pendientes de su cuenta. Encontrará los detalles a continuación. \n"
-"Si ya se ha pagado el importe, por favor ignore este aviso. \n"
-"De lo contrario, por favor envíe el importe total que se indica a continuación. \n"
-"Si tiene alguna pregunta relacionada con su cuenta, por favor póngase en contacto con nosotros. \n"
-"\n"
-"Gracias de antemano por su colaboración. \n"
-"Saludos cordiales."
-
-#. 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"
@@ -3924,6 +4067,12 @@ msgid "December"
 msgstr "Diciembre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Separador de decimales"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Secuencia de facturas rectificativas dedicada"
@@ -4008,14 +4157,15 @@ msgstr "Definir un nuevo tipo de cuenta"
 
 #. 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 la moneda más pequeña de la moneda utilizada para pagar en efectivo."
+"Definir la moneda más pequeña de la moneda utilizada para pagar en efectivo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years &amp; tax returns periodicity."
 msgstr ""
+"Defina sus ejercicios y la periodicidad de sus declaraciones de impuestos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4071,7 +4221,7 @@ msgstr "Amortización"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you put/take money from the cash register:"
-msgstr ""
+msgstr "Describa por qué usted pone/recibe dinero de la caja registradora:"
 
 #. module: account
 #. openerp-web
@@ -4148,6 +4298,8 @@ msgid ""
 "Digitalize your scanned or PDF vendor bills with OCR and Artificial "
 "Intelligence"
 msgstr ""
+"Digitalice sus facturas de proveedores escaneadas o en PDF con OCR e "
+"Inteligencia Artificial"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -4164,6 +4316,7 @@ msgstr "Descuento (%)"
 #: 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
@@ -4201,6 +4354,7 @@ msgstr "Descuento (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4270,6 +4424,7 @@ msgstr "Descargar"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4319,6 +4474,7 @@ msgstr "Importe vencido"
 #: 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
@@ -4337,11 +4493,6 @@ msgid "Due Type"
 msgstr "Tipo de vencimiento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Fecha vencimiento"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Vencido al "
@@ -4425,7 +4576,7 @@ msgstr "correo electrónico por defecto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Invoices/Bills"
-msgstr ""
+msgstr "Envíe sus facturas por correo electrónico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
@@ -4441,6 +4592,11 @@ msgid "End Date"
 msgstr "Fecha final"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Fin de Mes Siguiente"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Saldo final"
@@ -4511,6 +4667,16 @@ msgid "European"
 msgstr "Europeo"
 
 #. 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 ""
+"Cada carácter que no sea ni un dígito ni este separador se eliminará de la "
+"cadena correspondiente."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr "Actividades de Excepción"
@@ -4535,7 +4701,12 @@ msgstr "Movimiento de intercambio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
 msgid "Exclude From Invoice Tab"
-msgstr ""
+msgstr "Excluir de la Pestaña Factura"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr "Excluir Diarios"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -4544,6 +4715,7 @@ msgstr "Se esperaba un plan de cuentas"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Gasto"
 
@@ -4561,6 +4733,12 @@ msgid "Expense Account on Product Template"
 msgstr "Cuenta de gastos en plantilla producto"
 
 #. 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"
@@ -4634,8 +4812,8 @@ msgstr "Estados federales"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filtro..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4646,7 +4824,7 @@ msgstr "Cuenta financiera"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
 msgid "Financial Tags"
-msgstr ""
+msgstr "Etiquetas Financieras"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -4712,7 +4890,7 @@ msgstr "Año Fiscal 2018"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Year End"
-msgstr ""
+msgstr "Fin de Año Fiscal "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
@@ -4728,6 +4906,9 @@ msgid ""
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
 msgstr ""
+"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para "
+"determinados clientes u ordenes de venta/facturas. El valor por defecto "
+"viene del cliente."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -4774,11 +4955,6 @@ msgstr ""
 "positiva."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Niveles de seguimiento"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4853,7 +5029,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
 msgid "Foreign Currency"
-msgstr ""
+msgstr "Moneda Extranjera"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:0
@@ -4888,6 +5064,21 @@ msgid "From Receivable accounts"
 msgstr "desde cuentas por cobrar"
 
 #. 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 "De la etiqueta"
+
+#. 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 "De ahora en adelante, tal vez quiera:"
+
+#. 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 "
@@ -4931,7 +5122,7 @@ msgstr "Reembolso completo"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
 msgid "Full refund and new draft invoice"
-msgstr ""
+msgstr "Reembolso completo y nuevo borrador de factura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -4960,7 +5151,13 @@ msgstr "Generar asientos"
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Generated Documents"
-msgstr ""
+msgstr "Documentos Generados"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr "Entradas Generadas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
@@ -5056,14 +5253,9 @@ msgid "Group By"
 msgstr "Agrupar por"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Nombre del grupo"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
-msgstr ""
+msgstr "Pago de Grupo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
@@ -5095,7 +5287,7 @@ msgstr "Tiene facturas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
 msgid "Has Reconciled Entries"
-msgstr ""
+msgstr "Tiene Entradas Reconciliadas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
@@ -5133,6 +5325,7 @@ msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas"
 #: 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
@@ -5170,6 +5363,7 @@ msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5216,18 +5410,14 @@ msgstr ""
 "también."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
 
@@ -5290,6 +5480,8 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -5307,6 +5499,9 @@ msgid ""
 "related informations at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
+"Si esta casilla está marcada, significa que el usuario no estaba seguro de "
+"toda la información relacionada en el momento de la creación del movimiento "
+"y que el movimiento necesita ser revisado de nuevo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__auto_post
@@ -5314,6 +5509,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
 msgstr ""
+"Si esta casilla de verificación está marcada, esta entrada se publicará "
+"automáticamente en su fecha."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5347,37 +5544,6 @@ msgstr ""
 "están enlazadas con ellas porque no se deshabilitarán"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Si utiliza los plazos de pago, la fecha de vencimiento se calculará "
-"automáticamente en la generación de asientos contables. Si deja vacío tanto "
-"los plazos de pago como la fecha de vencimiento, se asumirá que es un pago "
-"inmediato. Los plazos de pago permiten calcular varias fechas de "
-"vencimiento, por ejemplo 50% ahora, 50% en un mes."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Si utiliza los plazos de pago, la fecha de vencimiento se calculará "
-"automáticamente en la generación de asientos contables. Los plazo de pago "
-"permiten calcular varias fechas de vencimiento, por ejemplo 50% ahora, 50% "
-"en un mes, pero si desea usar una fecha de vencimiento, debe asegurarse de "
-"que el plazo de pago no este establecido en la factura. Si deja vacío tanto "
-"los plazos de pago como la fecha de vencimiento, se asumirá que es un pago "
-"inmediato."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5574,13 +5740,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr "Indica que este apunte de diario es una línea de impuesto"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Información"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Información"
@@ -5694,6 +5853,7 @@ msgstr "El último día del ejercicio fiscal es inválido."
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Factura"
 
@@ -5714,6 +5874,7 @@ msgstr "Factura creada"
 #: 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"
@@ -5732,7 +5893,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
 msgid "Invoice Has Outstanding"
-msgstr ""
+msgstr "La Factura Tiene Pendientes de Pago"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -5770,11 +5931,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr "Factura Enviada"
@@ -5797,6 +5953,8 @@ msgid ""
 "Invoice and credit note repartition should each contain exactly one line for"
 " the base."
 msgstr ""
+"La distribución de facturas y notas de crédito debe contener exactamente una"
+" línea para la base."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -5804,6 +5962,8 @@ msgstr ""
 msgid ""
 "Invoice and credit note repartition should have the same number of lines."
 msgstr ""
+"La distribución de facturas y notas de crédito debe contener el mismo número"
+" de líneas."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -5812,6 +5972,8 @@ msgid ""
 "Invoice and credit note repartitions should match (same percentages, in the "
 "same order)."
 msgstr ""
+"La distribución de facturas y notas de crédito deben coincidir (los mismos "
+"porcentajes, en el mismo orden)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
@@ -5836,7 +5998,7 @@ msgstr "Factura validada"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 msgid "Invoice/Bill Date"
-msgstr ""
+msgstr "Fecha de Factura/Recibo"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5844,6 +6006,8 @@ msgid ""
 "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
 " '_draft' or ''}"
 msgstr ""
+"Factura_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5863,7 +6027,6 @@ msgstr "Facturado"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5911,6 +6074,7 @@ msgstr "Facturas a validar"
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with these payments."
 msgstr ""
+"Facturas cuyas partidas individuales se han reconciliado con estos pagos."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -5918,6 +6082,7 @@ msgid "Invoices without Payment"
 msgstr "Facturas sin pago"
 
 #. 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
@@ -6028,6 +6193,7 @@ msgstr "Enero"
 #: 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
@@ -6090,12 +6256,17 @@ msgid "Journal Entry Number"
 msgstr "Número de asiento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr "Grupo de Diarios"
+
+#. 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 ""
+msgstr "Grupos de Diarios"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
@@ -6161,6 +6332,8 @@ msgstr "Nombre del diario"
 #: 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 ""
+"Los grupos de diarios se utilizan en la gestión de informes para visualizar "
+"juntos los datos relevantes."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6168,6 +6341,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Apuntes contables donde el asiento de conciliación no está informado"
 
 #. 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 "
@@ -6185,7 +6364,6 @@ msgstr "Moneda del diario"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6247,11 +6425,6 @@ msgid "Keep empty for no control"
 msgstr "Dejar vacío para no establecer un control"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Dejarlo vacío para utilizar la fecha actual."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Mantener abierto"
@@ -6314,6 +6487,7 @@ msgstr "Etiqueta en facturas"
 #: 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
@@ -6351,6 +6525,7 @@ msgstr "Etiqueta en facturas"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6380,6 +6555,7 @@ msgstr "Última conciliación :"
 #: 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
@@ -6434,6 +6610,7 @@ msgstr "Última actualización por"
 #: 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
@@ -6539,6 +6716,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Permita que sus clientes paguen sus facturas en línea"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6687,6 +6871,13 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Operaciones Manuales"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6777,6 +6968,13 @@ msgid "Match existing invoices/bills."
 msgstr "Casar con las facturas existentes."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6801,8 +6999,8 @@ msgstr "Conciliación"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Asiento de conciliación"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6879,6 +7077,13 @@ msgid "Miscellaneous"
 msgstr "Varios"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6940,11 +7145,6 @@ msgstr "Multi-Monedas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Mis actividades"
-
-#. 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 "Mis facturas"
@@ -6960,6 +7160,7 @@ msgstr "Mis facturas"
 #: 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
@@ -6973,13 +7174,6 @@ msgid "Name get of the related document."
 msgstr "Nombre obtenido del documento relacionado"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Nombre:"
-
-#. 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 ""
@@ -7051,18 +7245,10 @@ msgid "No Message"
 msgstr "Sin mensaje"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Sin título"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
-msgstr ""
+msgstr "No se proporcionó ningún archivo adjunto"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -7260,8 +7446,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Número de error"
+msgid "Number of errors"
+msgstr "Numero de errores"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7408,7 +7594,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Abierto"
 
@@ -7539,7 +7724,7 @@ msgstr "Origen"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7564,6 +7749,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Otro"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Otro Ingreso"
@@ -7607,11 +7799,6 @@ msgid "Overdue"
 msgstr "Vencidas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Mensaje pagos vencidos"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Facturas vencidas, pasada la fecha de vencimiento"
@@ -7649,6 +7836,7 @@ msgstr "Pagado en"
 
 #. 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 "Principal"
 
@@ -7689,6 +7877,7 @@ msgstr "Reembolso parcial"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7744,6 +7933,13 @@ msgid "Partner Type"
 msgstr "Tipo de Empresa"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Pague sus facturas con un solo clic utilizando el servicio Euro SEPA"
@@ -7778,17 +7974,12 @@ msgid "Payables"
 msgstr "Por Pagar"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Pagos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Cantidad a pagar"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7805,9 +7996,18 @@ msgid "Payment Difference Handling"
 msgstr "Manejo de diferencias de pago"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Diario de pago"
+#. 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
@@ -7815,12 +8015,12 @@ msgid "Payment Matching"
 msgstr "Asignación de Pagos"
 
 #. 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 pago"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Tipo de método de pago"
@@ -7831,13 +8031,6 @@ msgid "Payment Method Types"
 msgstr "Tipos de métodos de pago"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Método de pago:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Métodos de pago"
@@ -7859,8 +8052,12 @@ msgid "Payment Reference"
 msgstr "Referencia del pago"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7893,6 +8090,11 @@ msgid "Payment Type"
 msgstr "Tipo de pago"
 
 #. 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 "Explicación del plazo de pago para el cliente..."
@@ -7913,9 +8115,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Plazo de pago: 30 días netos "
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7923,6 +8130,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Condiciones de pago: 45 días"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Plazo de pago: fin del mes siguiente"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Plazo de pago: Pago inmediato"
@@ -7939,17 +8151,14 @@ msgstr "Pago que creó esta entrada"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Pagos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Conciliación de pagos"
@@ -7978,6 +8187,22 @@ msgid "Percent"
 msgstr "Porcentaje"
 
 #. 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 "Porcentaje"
+
+#. 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"
@@ -7990,13 +8215,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Porcentaje sobre el precio, impuestos incluidos"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Percentaje sobre el importe"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Porcentaje sobre el saldo"
@@ -8108,9 +8333,9 @@ msgid "Post All Entries"
 msgstr "Publicar todas las entradas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Validar en la conciliación bancaria"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8139,7 +8364,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8163,6 +8388,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8286,6 +8516,13 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. 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 "Cuenta de beneficios"
@@ -8316,9 +8553,7 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8337,8 +8572,10 @@ msgid "Purchase Tax"
 msgstr "Impuesto de compra"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8423,6 +8660,11 @@ msgid "Recipients"
 msgstr "Destinatarios"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Recálculo de líneas de impuestos"
@@ -8431,7 +8673,6 @@ msgstr "Recálculo de líneas de impuestos"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8462,6 +8703,11 @@ msgid "Reconciled Invoices"
 msgstr "Facturas conciliadas"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8738,10 +8984,17 @@ 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 "Ingreso"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Cuenta de Ingresos/Gastos"
@@ -8806,6 +9059,12 @@ msgid "Review"
 msgstr "Revisión"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Redondear globalmente"
@@ -8841,13 +9100,6 @@ msgid "Rounding Tree"
 msgstr "Árbol de Redondeo"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Ejecutar"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "Transferencia SEPA de crédito (SCT)"
@@ -8889,11 +9141,6 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Información de ventas"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Vendedor"
@@ -8994,13 +9241,6 @@ msgstr ""
 "habilitadas."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Búsqueda"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Buscar diario contable"
@@ -9057,19 +9297,18 @@ msgid "Search Taxes"
 msgstr "Buscar impuestos"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Buscar…"
-
-#. 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 cuenta"
 
 #. 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"
@@ -9145,6 +9384,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Seleccione empresa"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9278,18 +9524,11 @@ msgstr "Secuencia"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Establecer"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Establecer en borrador"
@@ -9329,14 +9568,10 @@ msgstr ""
 " generar cuentas de esta plantilla sólo al cargar su plantilla hija."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Ajustes"
 
@@ -9824,8 +10059,9 @@ msgstr "Impuestos excluidos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10213,6 +10449,8 @@ 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 ""
+"El campo técnico usado para saber si el campo `partner_bank_account_id` debe"
+" mostrarse o no en las vistas del formulario de pagos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
@@ -10220,6 +10458,8 @@ 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 ""
+"El campo técnico usado para saber si el campo `partner_bank_account_id` debe"
+" ser obligatorio o no en las vistas del formulario de pagos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -10294,6 +10534,7 @@ msgstr "Tipo de término"
 
 #. 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 "Términos"
@@ -10762,7 +11003,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10974,6 +11215,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "No hay apuntes de diario en modo borrador por publicar."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11080,9 +11330,10 @@ msgstr ""
 "impuestos de esta plantilla."
 
 #. 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 característica es útil si emite una gran cantidad de facturas."
+#: 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
@@ -11265,7 +11516,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11318,6 +11571,7 @@ msgid "Total"
 msgstr "Total"
 
 #. 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 "Importe total"
@@ -11383,8 +11637,8 @@ msgstr "Total de líneas de transación."
 
 #. 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 "Seguimiento de costos &amp; ingresos por proyecto, departamento, etc."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11513,7 +11767,6 @@ msgid "Unpaid Invoices"
 msgstr "Facturas por pagar"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11639,11 +11892,6 @@ msgstr ""
 "esperados."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Usar niveles de seguimiento y programar acciones"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Usar plantilla"
@@ -11694,6 +11942,11 @@ msgstr ""
 "caja difiere de lo que el sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Usuario"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Usuarios"
@@ -11716,9 +11969,10 @@ msgstr "Requiere IVA"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Validar"
@@ -11740,6 +11994,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validado"
@@ -11820,6 +12075,13 @@ msgstr "Proveedores"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verificar"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11906,17 +12168,6 @@ msgstr ""
 "del cliente relacionado con este recibo de venta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Si los pagos realizados en este diario se deben generar o no en un estado "
-"borrador, de modo que las entradas de diario relacionadas solo se "
-"contabilicen cuando se realice la conciliación bancaria."
-
-#. 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 "Si el mensaje es una nota interna (sólo en modo de comentario)"
@@ -12012,6 +12263,18 @@ msgstr ""
 " de inicio y/o cierre de sus años fiscales."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12388,6 +12651,13 @@ msgstr "Rango postal hasta"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12430,6 +12700,11 @@ msgid "e.g. Bank Fees"
 msgstr "por ejemplo Comisiones bancarias"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12493,6 +12768,13 @@ msgstr "pagado"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "Modelos de conciliación"
 
@@ -12552,6 +12834,27 @@ msgid "transactions in"
 msgstr "transacciones en"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Cuenta"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index ac5421fa2df..327eecd4d78 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -3,7 +3,7 @@
 # 	* account
 # 
 # Translators:
-# Théo Andrieux <tandrieux@outlook.com>, 2019
+# 177f393d62d65d466be50e2d9e91e08d, 2019
 # 6534c450c77b2549e41c52e2051f5839, 2019
 # Frédéric LIETART <stuff@tifred.fr>, 2019
 # Xavier Belmere <Info@cartmeleon.com>, 2019
@@ -13,42 +13,45 @@
 # Moka Tourisme <hello@mokatourisme.fr>, 2019
 # Clo <clo@odoo.com>, 2019
 # Alex T <alt@odoo.com>, 2019
-# Xavier Symons <xsy@openerp.com>, 2019
 # Léonie Bouchat <lbo@odoo.com>, 2019
 # Sébastien BÜHL <buhlsebastien@gmail.com>, 2019
-# Fabien Pinckaers <fp@openerp.com>, 2019
 # Fabien Bourgeois <fabien@yaltik.com>, 2019
 # Melanie Bernard <mbe@odoo.com>, 2019
 # Fred Gilson <fgi@odoo.com>, 2019
 # Florent de Labarre <florent@iguanayachts.com>, 2019
 # f5f0a0dac17dde787a1d812a6989680e, 2019
-# Laura Piraux <lap@odoo.com>, 2019
 # Valaeys Stéphane <svalaeys@fiefmanage.ch>, 2019
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2019
 # e2f <projects@e2f.com>, 2019
 # bb76cd9ac0cb7e20167a14728edb858b, 2019
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2019
 # Antoine Lorence <antoine.lorence@gmail.com>, 2019
-# Damien Bouvy <dbo@odoo.com>, 2019
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019
 # Nathan Grognet <ngr@odoo.com>, 2019
-# Martin Trigaux, 2019
 # Florian Hatat, 2019
-# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019
-# Eloïse Stilmant <est@odoo.com>, 2019
 # Rémi CAZENAVE <remi@le-filament.com>, 2019
 # Alain van de Werve <avw@openerp.com>, 2019
 # Olivier ANDRE <frsw194@gmail.com>, 2019
-# Cécile Collart <cco@odoo.com>, 2019
 # Celia Tydgat <cty@odoo.com>, 2019
+# thomas quertinmont <tqu@odoo.com>, 2019
+# Oriane Malburny <oma@odoo.com>, 2019
+# Fabien Pinckaers <fp@openerp.com>, 2019
+# Damien Bouvy <dbo@odoo.com>, 2019
+# Daniel & Delphine <dd2013@leschoupinous.net>, 2019
+# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019
+# Eloïse Stilmant <est@odoo.com>, 2019
+# Laura Piraux <lap@odoo.com>, 2019
+# Florence Lambrechts <fla@odoo.com>, 2019
+# Martin Trigaux, 2019
+# Cécile Collart <cco@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Celia Tydgat <cty@odoo.com>, 2019\n"
+"Last-Translator: Cécile Collart <cco@odoo.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"
@@ -65,6 +68,9 @@ msgid ""
 "                Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n"
 "            "
 msgstr ""
+"\n"
+"L'opération est refusée car cela aurait un impact sur un relevé des taxes déjà émis.\n"
+"Veuillez modifier la date de saisie du journal ou la date de verrouillage de taxe définie dans les paramètres (%s) pour continuer."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -89,7 +95,7 @@ msgstr "Nombre de chiffres"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr ""
+msgstr "#Pièces/Billets"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -128,7 +134,7 @@ msgstr "%s (copie)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "%s (rounding)"
-msgstr ""
+msgstr "%s (arrondi)"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -173,9 +179,14 @@ msgid "21 Days"
 msgstr "21 Jours "
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 jours nets"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 jours"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -339,6 +350,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Imprimer"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -354,6 +376,15 @@ msgstr ""
 "                            <span>Abonnés aux documents et</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Facture</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Factures</span>"
+
+#. 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\""
@@ -392,6 +423,8 @@ 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\">Échantillon de données</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -417,36 +450,26 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"ou </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+"<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'))]}\"> ou </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">Premier "
+"Numéro:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -470,7 +493,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr ""
+msgstr "Incoterm par défaut"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -492,6 +515,8 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Localisation fiscale</span>\n"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs définies ici sont spécifiques à l'entreprise.\" aria-label=\"Les valeurs définies ici sont spécifiques à l'entreprise.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -562,7 +587,7 @@ msgstr "<span role=\"separator\">Voir</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr ""
+msgstr "<span title=\"Balance in General Ledger\">Solde en GL</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -611,8 +636,13 @@ msgstr "<span>Numéro de facture</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nouvelle facture</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
-msgstr ""
+msgstr "<span>Nouvelle Entrée</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -666,6 +696,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Envoyer des factures</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Vue</span>"
 
@@ -695,7 +730,7 @@ 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\">Vendeur</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -1044,6 +1079,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1102,6 +1138,11 @@ msgstr "Compte client"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
+msgstr "outil de réconciliation de compte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
 msgstr ""
 
 #. module: account
@@ -1176,6 +1217,7 @@ msgstr "Modèles de comptes"
 #. 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
@@ -1213,6 +1255,11 @@ msgid "Account Unreconcile"
 msgstr "Annuler le lettrage"
 
 #. 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 "Groupe de comptes"
@@ -1268,6 +1315,18 @@ msgid "Account to Use Instead"
 msgstr "Compte à utiliser à la place"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1290,15 +1349,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Comptabilité"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Options d'application Comptabilité"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1315,11 +1370,6 @@ msgid "Accounting Entries"
 msgstr "Écritures comptables"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Informations comptables"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Vue d'ensemble Comptable"
@@ -1329,7 +1379,7 @@ msgstr "Vue d'ensemble Comptable"
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Accounting Periods"
-msgstr ""
+msgstr "Périodes comptables"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1364,6 +1414,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1394,6 +1469,11 @@ msgid "Active"
 msgstr "Active"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Ligne de mouvement active"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Domaine actif"
@@ -1616,6 +1696,12 @@ msgid "All Posted Entries"
 msgstr "Toutes les écritures passées"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1627,6 +1713,12 @@ msgstr ""
 " juste."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1695,12 +1787,14 @@ msgstr "Vous permet d'utiliser la comptabilité analytique."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1772,7 +1866,7 @@ msgstr ""
 #: 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 ""
+msgstr "Montant reçu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
@@ -1786,6 +1880,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "Montant du rapprochement. Doit être positif"
 
 #. 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 "Montant en devise"
@@ -1868,14 +1969,13 @@ msgstr "Compte analytique."
 #: 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 "Compte analytique"
 
 #. 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 "Groupe de comptes analytiques"
 
@@ -1887,7 +1987,6 @@ msgstr "Comptabilité analytique"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Comptes analytiques"
 
@@ -1916,7 +2015,6 @@ msgstr "Lignes analytiques"
 #: 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 "Étiquettes analytiques"
 
@@ -2028,7 +2126,10 @@ msgid "Asset"
 msgstr "Actifs"
 
 #. 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 "Immobilisations"
 
@@ -2144,11 +2245,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Solde correspondant au solde initial et aux lignes du relevé"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2172,11 +2268,17 @@ msgstr "Banque &amp; Cash"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Compte bancaire"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Nom du compte bancaire"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Numéro de Compte Bancaire"
@@ -2193,7 +2295,9 @@ msgstr ""
 "fournisseur, sinon un numéro de compte bancaire du tiers."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Comptes bancaires"
@@ -2227,6 +2331,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Lettrage bancaire"
@@ -2266,7 +2371,7 @@ msgstr "Relevé bancaire %s"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement %s.pdf"
-msgstr ""
+msgstr "Bank Statement %s.pdf"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -2365,6 +2470,11 @@ msgid "Based On"
 msgstr "Basé sur"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Basé sur le Client"
+
+#. 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
@@ -2382,11 +2492,6 @@ msgstr ""
 "Basé sur le paiement : la taxe est due dès que le paiement de la facture est reçu."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2403,6 +2508,7 @@ msgid "Bill"
 msgstr "Facture"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Date de facturation"
@@ -2566,6 +2672,7 @@ msgid "Can be Visible?"
 msgstr "Peut être visible ?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2600,6 +2707,8 @@ msgstr "Facture annulée"
 #, python-format
 msgid "Cannot create an invoice of type %s with a journal having %s as type."
 msgstr ""
+"Impossible de créer une facture de type %s avec un journal ayant %s comme "
+"type."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2759,6 +2868,16 @@ msgid "Category of Income Account"
 msgstr "Catégorie de compte de revenu"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr "Changer la période"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2848,20 +2967,27 @@ msgid "Check Closing Balance"
 msgstr "Vérifiez le solde de clôture"
 
 #. 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 "A vérifier si non égal à zéro."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2892,6 +3018,13 @@ msgstr ""
 " factures associées à ce journal."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2952,6 +3085,8 @@ msgid ""
 "Choose how you want to credit this invoice. You cannot \"modify\" nor "
 "\"cancel\" if the invoice is already reconciled."
 msgstr ""
+"Choisissez comment vous souhaitez créditer cette facture. Vous ne pouvez pas"
+" \"modifier\" ou \"annuler\" si la facture est déjà rapprochée."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
@@ -2987,13 +3122,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Cliquer pour renommer"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Fermer"
 
@@ -3048,10 +3176,8 @@ 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 ""
-"Collectez les informations et produisez des statistiques sur le commerce de "
-"marchandises en Europe avec Intrastat."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3078,7 +3204,7 @@ msgstr "Rapport"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Standard de communication"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
@@ -3098,6 +3224,7 @@ msgstr "Sociétés qui font réference au partenaire"
 
 #. 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
@@ -3162,7 +3289,7 @@ msgstr "Complétez le jeu de taxes."
 #. 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 ""
+msgstr "Nom complet de cette ligne de rapport, à utiliser dans le rapport."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
@@ -3337,9 +3464,14 @@ msgid "Create"
 msgstr "Créer"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
-msgstr ""
+msgstr "Créer un paiement"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -3348,6 +3480,18 @@ msgid "Create a Bank Account"
 msgstr "Créer un compte bancaire"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Créer un compte bancaire"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Créer un avoir"
@@ -3411,7 +3555,7 @@ msgstr "Créez un nouveau produit à vendre"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Create a new supplier in your address book"
-msgstr ""
+msgstr "Créer un nouveau fournisseur dans votre carnet d'adresses"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3429,6 +3573,11 @@ msgid "Create a vendor credit note"
 msgstr "Créer une note de crédit vendeur"
 
 #. 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 "Créer et publier un déplacement"
@@ -3480,6 +3629,7 @@ msgstr "Créer le premier arrondi d'espèces"
 #: 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
@@ -3540,6 +3690,7 @@ msgstr "Créé par: %s"
 #: 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
@@ -3654,6 +3805,7 @@ msgid "Currencies"
 msgstr "Devises"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3765,9 +3917,15 @@ msgid "Customer Taxes"
 msgstr "Taxes à la vente"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
+msgstr "Clients/Fournisseurs"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
 msgstr ""
 
 #. module: account
@@ -3833,10 +3991,12 @@ msgstr "BAS"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3844,6 +4004,7 @@ msgstr "BAS"
 #: 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 "Date"
@@ -3898,29 +4059,6 @@ msgstr ""
 "dernier jour du mois."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Madame, Monsieur,\n"
-"\n"
-"D'après nos relevés, nous sommes encore en attente à ce jour de paiements de votre part, dont les détails sont indiqués ci-dessous.\n"
-"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le cas contraire, nous vous remercions de bien vouloir nous faire parvenir votre règlement.\n"
-"Si vous avez d'autres questions concernant votre compte, vous pouvez nous contacter directement.\n"
-"\n"
-"En vous remerciant par avance.\n"
-"\n"
-"Cordialement,"
-
-#. 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"
@@ -3947,6 +4085,12 @@ msgid "December"
 msgstr "Décembre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Séparateur décimal"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Séquence dédiée aux avoirs"
@@ -3964,7 +4108,7 @@ msgstr "Compte de débit par défaut"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default Incoterm of your company"
-msgstr ""
+msgstr "Incoterm par défaut de votre société"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
@@ -4031,10 +4175,8 @@ msgstr "Définissez un nouveau type de compte"
 
 #. 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 ""
-"Définissez la plus petite monnaie de la devise utilisée pour payer en "
-"espèces."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4044,7 +4186,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Définissez comment les relevés bancaires seront enregistrés"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
@@ -4095,7 +4237,7 @@ msgstr "Amortissement"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you put/take money from the cash register:"
-msgstr ""
+msgstr "Décrivez pourquoi vous mettez / retirez de l’argent à la caisse:"
 
 #. module: account
 #. openerp-web
@@ -4186,6 +4328,7 @@ msgstr "Remise (%)"
 #: 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
@@ -4223,6 +4366,7 @@ msgstr "Remise (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4292,6 +4436,7 @@ msgstr "Télécharger"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4341,6 +4486,7 @@ msgstr "Montant Dû"
 #: 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
@@ -4359,11 +4505,6 @@ msgid "Due Type"
 msgstr "Type d'échéance"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Date d'échéance"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Échéance le"
@@ -4462,6 +4603,11 @@ msgid "End Date"
 msgstr "Date de fin"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Fin du mois suivant"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Solde final"
@@ -4529,7 +4675,17 @@ msgstr "Erreur !"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
 msgid "European"
+msgstr "Européen"
+
+#. 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 ""
+"Chaque caractère qui n'est ni un chiffre ni un séparateur sera supprimé de "
+"la chaîne correspondante"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4559,12 +4715,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Plan comptable attendu"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Dépense"
 
@@ -4582,6 +4744,12 @@ msgid "Expense Account on Product Template"
 msgstr "Compte de dépense sur les modèles d'article"
 
 #. 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"
@@ -4655,8 +4823,8 @@ msgstr "États fédéraux"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filtrer..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4733,7 +4901,7 @@ msgstr "Année fiscale 2018"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Year End"
-msgstr ""
+msgstr "Fin de l'année fiscale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
@@ -4795,11 +4963,6 @@ msgstr ""
 " c'est positif."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Niveaux de relances"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4873,7 +5036,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
 msgid "Foreign Currency"
-msgstr ""
+msgstr "Devise étrangère"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:0
@@ -4909,6 +5072,21 @@ msgid "From Receivable accounts"
 msgstr "Depuis les Comptes débiteurs"
 
 #. 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 "A partir de maintenant, vous voudrez peut-être:"
+
+#. 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 "
@@ -4946,12 +5124,12 @@ msgstr "Lettrage complet"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
 msgid "Full Refund"
-msgstr ""
+msgstr "Remboursement intégral"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
 msgid "Full refund and new draft invoice"
-msgstr ""
+msgstr "Avoir intégral et nouvelle facture brouillon"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -4980,7 +5158,13 @@ msgstr "Générer les lignes d'écritures"
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "Generated Documents"
-msgstr ""
+msgstr "Documents générés"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr "Entrées générées"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
@@ -5072,14 +5256,9 @@ msgid "Group By"
 msgstr "Regrouper par"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Nom du groupe"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
-msgstr ""
+msgstr "Paiement groupé"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
@@ -5152,6 +5331,7 @@ msgstr ""
 #: 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
@@ -5189,6 +5369,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5233,18 +5414,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Si \"Montant en devise\" est spécifié alors 'Montant' doit l'être aussi."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Si coché, de nouveaux messages demandent votre attention."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si coché, de nouveaux messages demandent votre attention."
 
@@ -5368,38 +5545,6 @@ msgstr ""
 "resteront enregsitrés."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Si vous utilisez des conditions de paiement, la date d'échéance sera "
-"calculée automatiquement lors de la création des écritures comptables. Si "
-"vous laisser les conditions de paiement et la date d'échéance vides, cela "
-"implique un paiement automatique. Il se peut que les conditions de paiement "
-"calculent plusieurs dates d'échéance (par exemple, 50 % maintenant et 50 % "
-"dans un mois)."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Si vous utilisez des conditions de paiement, la date d'échéance sera "
-"calculée automatiquement lors de la création des écritures comptables. Il se"
-" peut que les conditions de paiement calculent plusieurs dates d'échéance "
-"(par exemple, 50 % maintenant et 50 % dans un mois), mais si vous voulez "
-"définir une date d'échéance précise, assurez-vous qu'aucune condition de "
-"paiement n'est indiquée sur la facture. Si vous laissez les conditions de "
-"paiement et la date d'échéance vides, cela implique un paiement automatique."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5595,13 +5740,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Info"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Information"
@@ -5715,6 +5853,7 @@ msgstr "Dernier jour de l'exercice fiscal est invalide"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Facture"
 
@@ -5735,6 +5874,7 @@ msgstr "Facture créée"
 #: 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"
@@ -5791,14 +5931,9 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
-msgstr ""
+msgstr "Facture envoyée"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -5886,7 +6021,6 @@ msgstr "Facturé"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5941,6 +6075,7 @@ msgid "Invoices without Payment"
 msgstr "Factures sans paiement"
 
 #. 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
@@ -6053,6 +6188,7 @@ msgstr "Janvier"
 #: 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
@@ -6115,6 +6251,11 @@ msgid "Journal Entry Number"
 msgstr "N° écriture dans le journal"
 
 #. 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
@@ -6193,6 +6334,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Entrées de journal non lettrées"
 
 #. 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 "
@@ -6210,7 +6357,6 @@ msgstr "Devise du journal"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6272,11 +6418,6 @@ msgid "Keep empty for no control"
 msgstr "Laissez vide pour aucun contrôle"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Laissez vide pour utiliser la date courante"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Laisser ouvert"
@@ -6335,6 +6476,7 @@ msgstr "Étiquettes sur les factures"
 #: 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
@@ -6372,6 +6514,7 @@ msgstr "Étiquettes sur les factures"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6401,6 +6544,7 @@ msgstr "Dernier rapprochement :"
 #: 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
@@ -6455,6 +6599,7 @@ msgstr "Dernière mise à jour par"
 #: 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
@@ -6560,6 +6705,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Permettez à vos clients de payer leurs factures en ligne"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6707,6 +6859,13 @@ msgid "Manual"
 msgstr "Manuel"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6788,7 +6947,7 @@ msgstr "Nom du publipostage"
 #: 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 ""
+msgstr "Match Regex"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
@@ -6797,6 +6956,13 @@ 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 Credits"
 msgstr ""
@@ -6821,8 +6987,8 @@ msgstr "Équivalent "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Nombre équivalent "
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6900,6 +7066,13 @@ msgid "Miscellaneous"
 msgstr "Divers"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6961,11 +7134,6 @@ msgstr "Multi-devises"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Mes activités"
-
-#. 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 "Mes factures"
@@ -6981,6 +7149,7 @@ msgstr "Mes factures"
 #: 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
@@ -6994,13 +7163,6 @@ msgid "Name get of the related document."
 msgstr "Nom obtenu pour le document relié."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Nom :"
-
-#. 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 ""
@@ -7073,18 +7235,10 @@ msgid "No Message"
 msgstr "Aucun message"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Pas de titre"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
-msgstr ""
+msgstr "Aucune pièce jointe n'a été fournie"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -7205,6 +7359,8 @@ msgid ""
 "Note that the easiest way to create a credit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
+"Notez que la façon la plus simple de créer un avoir est de le faire directement\n"
+" à partir de la facture client."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
@@ -7272,14 +7428,14 @@ msgstr "Nombre de jours"
 #: 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 ""
+msgstr "Nombre d'entrées liées à ce modèle"
 
 #. 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_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 "Nombre d'erreurs"
 
 #. module: account
@@ -7349,6 +7505,8 @@ msgstr ""
 #: 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 ""
+"Odoo vous aide à suivre facilement toutes les activités liées à un "
+"fournisseur."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
@@ -7398,12 +7556,12 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Only invoices could be printed."
-msgstr ""
+msgstr "Seules les factures ont pu être imprimées."
 
 #. 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 ""
+msgstr "Un seul paiement sera créé par partenaire (banque) / devise."
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
@@ -7411,6 +7569,8 @@ msgstr ""
 msgid ""
 "Only posted journal entries being not already a refund can be reversed."
 msgstr ""
+"Seules les écritures comptabilisées ne faisant pas déjà l'objet d'un "
+"remboursement peuvent être annulées."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -7426,7 +7586,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Ouvertes"
 
@@ -7558,7 +7717,7 @@ msgstr "Origine"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7583,6 +7742,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Autre"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Autres revenus"
@@ -7626,11 +7792,6 @@ msgid "Overdue"
 msgstr "Retard"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Message pour les règlements en retard"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Factures en retard, date d'échéance dépassé"
@@ -7668,6 +7829,7 @@ msgstr "Payé le"
 
 #. 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 "Parent"
 
@@ -7700,7 +7862,7 @@ msgstr "Lettrage partiel"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "Remboursement partiel"
 
 #. module: account
 #. openerp-web
@@ -7708,6 +7870,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7763,6 +7926,13 @@ msgid "Partner Type"
 msgstr "Type de partenaire"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Payez votre facture en un clic avec le Service Euro SEPA"
@@ -7797,17 +7967,12 @@ msgid "Payables"
 msgstr "Dettes"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Paiement"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Montant du paiement"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7824,9 +7989,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Journal des paiements"
+#. 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
@@ -7834,12 +8008,12 @@ msgid "Payment Matching"
 msgstr "Correspondance des paiements"
 
 #. 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 "Moyen de paiement"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Type des méthodes de paiement"
@@ -7850,13 +8024,6 @@ msgid "Payment Method Types"
 msgstr "Types de méthode de paiement"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Méthode de paiement :"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Méthodes de paiements"
@@ -7878,10 +8045,14 @@ msgid "Payment Reference"
 msgstr "Référence du paiement"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "État du paiement"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7912,6 +8083,11 @@ msgid "Payment Type"
 msgstr "Type de paiement"
 
 #. 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 "Explication des conditions de paiement pour le client..."
@@ -7932,9 +8108,14 @@ msgid "Payment terms: 21 Days"
 msgstr "Conditions de paiement: 21 jours"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Conditions de règlement : 30 jours net"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7942,6 +8123,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Conditions de paiement: 45 jours"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Conditions de paiement: Fin du mois suivant"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Conditions de règlement : Règlement immédiat"
@@ -7958,17 +8144,14 @@ msgstr "Paiement qui a créé cette écriture"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Paiements"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Correspondance des paiements"
@@ -7997,6 +8180,22 @@ msgid "Percent"
 msgstr "Pourcent"
 
 #. 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 "Pourcentage"
+
+#. 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"
@@ -8009,13 +8208,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Pourcentage du prix taxes incluses"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Pourcentage du montant"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Pourcentage de la balance"
@@ -8126,14 +8325,14 @@ msgid "Post All Entries"
 msgstr "Comptabiliser toutes les écritures"
 
 #. 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:ir.model.fields,field_description:account.field_account_move__auto_post
 msgid "Post Automatically"
-msgstr ""
+msgstr "Publier automatiquement"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -8148,7 +8347,7 @@ msgstr "Comptabiliser les écritures"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr ""
+msgstr "Publier les paiements"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8157,7 +8356,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8181,6 +8380,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8305,6 +8509,13 @@ msgid "Profit"
 msgstr "Profit"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr "Pertes et Profits"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Compte de profit"
@@ -8333,9 +8544,7 @@ msgid "Properties"
 msgstr "Propriétés"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8354,8 +8563,10 @@ msgid "Purchase Tax"
 msgstr "Taxe d'achat"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8440,6 +8651,11 @@ msgid "Recipients"
 msgstr "Destinataires"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
@@ -8448,7 +8664,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8479,6 +8694,11 @@ msgid "Reconciled Invoices"
 msgstr "Factures réconciliées"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8585,7 +8805,7 @@ msgstr "Enregistrer un relevé bancaire"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid "Register a new purchase receipt"
-msgstr ""
+msgstr "Enregistrer un nouveau reçu d'achat"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8753,10 +8973,17 @@ 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 "Revenu"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Compte des revenus/dépenses"
@@ -8821,6 +9048,12 @@ msgid "Review"
 msgstr "Revoir"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Arrondir globalement"
@@ -8856,13 +9089,6 @@ msgid "Rounding Tree"
 msgstr "Arbre d'arrondi"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Exécuter"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "Transfert de crédit SEPA  (SCT)"
@@ -8904,11 +9130,6 @@ msgid "Sales"
 msgstr "Vente"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Information sur les ventes"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Vendeur"
@@ -8929,7 +9150,7 @@ msgstr "Taxe de vente"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
 msgid "Sales tax"
-msgstr ""
+msgstr "Taxe de vente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
@@ -9009,13 +9230,6 @@ msgstr ""
 "fonctionnalités."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Rechercher"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Chercher un journal"
@@ -9072,19 +9286,18 @@ msgid "Search Taxes"
 msgstr "Chercher des taxes"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Recherche…"
-
-#. 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 "Second compte"
 
 #. 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"
@@ -9121,7 +9334,7 @@ msgstr ""
 #: 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 ""
+msgstr "Deuxièmes Taxes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
@@ -9144,7 +9357,7 @@ msgstr "Jeton de sécurité"
 #: code:addons/account/static/src/xml/account_journal_activity.xml:0
 #, python-format
 msgid "See all activities"
-msgstr ""
+msgstr "Voir toutes les activités"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
@@ -9161,6 +9374,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Sélectionner un partenaire"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9215,7 +9435,7 @@ msgstr "Envoyer & Imprimer"
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
 msgid "Send & print"
-msgstr ""
+msgstr "Envoyer et imprimer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
@@ -9247,12 +9467,12 @@ msgstr "Envoyez une facture pour tester le portail clients."
 #. 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 ""
+msgstr "Envoyer les factures et les rappels de paiement par courrier"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send receipt by email"
-msgstr ""
+msgstr "Envoyez le reçu par courriel"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9294,15 +9514,8 @@ msgstr "Séquence"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9348,14 +9561,10 @@ msgstr ""
 "sous-modèle."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Configuration"
 
@@ -9454,6 +9663,7 @@ msgstr "Afficher les sous-totaux HT (B2B)"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Show standard terms &amp; conditions on invoices/orders"
 msgstr ""
+"Afficher les conditions générales standard sur les factures / commandes"
 
 #. module: account
 #. openerp-web
@@ -9684,7 +9894,7 @@ msgstr "Sous-type"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
 msgid "Suggest a write-off."
-msgstr ""
+msgstr "Suggérer une radiation."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -9842,8 +10052,9 @@ msgstr "Taxes exclues"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10225,6 +10436,8 @@ msgstr ""
 msgid ""
 "Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
+"Champ technique utilisé pour savoir sur quelles lignes les taxes devaient "
+"être recalculées."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
@@ -10239,6 +10452,8 @@ 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 ""
+"Champ technique utilisé pour savoir si le champ `partner_bank_account_id` "
+"doit être obligatoire ou non dans les vues du formulaire de paiement"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -10311,6 +10526,7 @@ msgstr "Types de délais"
 
 #. 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 "Délais"
@@ -10353,7 +10569,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
-msgstr ""
+msgstr "Le compte %s (%s) est déprécié."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -10375,7 +10591,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
 #, python-format
 msgid "The amount %s is not a valid partial amount"
-msgstr ""
+msgstr "Le montant %s n'est pas un montant partiel valide"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
@@ -10479,7 +10695,7 @@ 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 ""
+msgstr "L'avoir est automatiquement validé et rapproché de la facture."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -10487,6 +10703,8 @@ msgid ""
 "The credit note is auto-validated and reconciled with the invoice.\n"
 "                               The original invoice is duplicated as a new draft."
 msgstr ""
+"L'avoir est automatiquement validé et rapproché de la facture.\n"
+"La facture originale est dupliquée en tant que nouveau brouillon."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -10536,7 +10754,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_origin
 msgid "The document(s) that generated the invoice."
-msgstr ""
+msgstr "Le (s) document (s) qui a généré la facture."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -10718,6 +10936,9 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold.The"
 " quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"La quantité facultative exprimée par cette ligne, par exemple: le nombre de "
+"produits vendus. La quantité n'est pas une obligation légale mais est très "
+"utile pour certains rapports."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
@@ -10767,10 +10988,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"Les règlements qui n'ont pas été liés à un relevé bancaire ne seront pas "
-"montré dans les données de lettrage s'ils ont été encodé avant cette date."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10797,6 +11016,10 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
+"Le modèle de rapprochement ne sera appliqué qu'au type de transaction sélectionné:\n"
+"         * Montant reçu: S'applique uniquement à la réception d'un montant.\n"
+"         * Montant payé: S'applique uniquement lors du paiement d'un montant.\n"
+"         * Montant payé / reçu: appliqué dans les deux cas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
@@ -10955,6 +11178,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Il n'y a pas de journal dans l'état brouillon à poster."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11021,7 +11253,7 @@ msgstr "Ce compte sera utilisé lors de la validation d'une facture client."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This action isn't available for this document."
-msgstr ""
+msgstr "Cette action n'est pas disponible pour ce document."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11056,11 +11288,10 @@ msgstr ""
 "modèle sont paramétrées"
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
-"Cette fonctionnalité est utile si vous émettez une grande quantité de "
-"factures."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11143,13 +11374,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move is configured to be auto-posted on %s"
-msgstr ""
+msgstr "Ce mouvement est configuré pour être posté automatiquement sur %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move is configured to be auto-posted on {}"
-msgstr ""
+msgstr "Ce mouvement est configuré pour être posté automatiquement sur {}"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -11242,7 +11473,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11295,6 +11528,7 @@ msgid "Total"
 msgstr "Total"
 
 #. 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 "Montant total"
@@ -11360,8 +11594,8 @@ msgstr "Total des lignes de transaction."
 
 #. 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 "Suivez les coûts et revenus par projet, département, etc."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11487,7 +11721,6 @@ msgid "Unpaid Invoices"
 msgstr "Factures Impayées"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11613,11 +11846,6 @@ msgstr ""
 "situation actuelle"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Utilisez les niveaux de relance et planifier des actions"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Utiliser un modèle"
@@ -11664,6 +11892,11 @@ msgstr ""
 "différent de ce qui a été calculé par le système"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Utilisateurs"
@@ -11686,9 +11919,10 @@ msgstr "TVA requise"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Valider"
@@ -11708,6 +11942,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validé"
@@ -11788,6 +12023,13 @@ msgstr "Fournisseurs"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verifier"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11872,14 +12114,6 @@ msgstr ""
 "paiement du client lié à ce reçu de vente."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 "Si un message est une note interne (en mode commentaire seulement)"
@@ -11916,7 +12150,7 @@ msgstr "Perte"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
 msgid "Write-off Amount"
-msgstr ""
+msgstr "Montant radié"
 
 #. module: account
 #. openerp-web
@@ -11974,6 +12208,18 @@ msgstr ""
 "vos années fiscales."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12001,7 +12247,7 @@ msgstr ""
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "You can only send invoices."
-msgstr ""
+msgstr "Vous ne pouvez envoyer que des factures."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
@@ -12221,7 +12467,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use a deprecated account."
-msgstr ""
+msgstr "Vous ne pouvez pas utiliser de compte expiré."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12247,6 +12493,9 @@ msgid ""
 "create a credit note instead. Use the action menu to transform it into a "
 "credit note or refund."
 msgstr ""
+"Vous ne pouvez pas valider une facture avec un montant total négatif. Vous "
+"devriez plutôt créer un avoir. Utilisez le menu Action pour le transformer "
+"en une note de crédit ou un remboursement."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -12276,13 +12525,13 @@ msgstr ""
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "You must first define an opening move."
-msgstr ""
+msgstr "Vous devez d'abord définir un mouvement d'ouverture."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr ""
+msgstr "Vous devez ajouter une ligne avant de poster."
 
 #. module: account
 #. openerp-web
@@ -12346,6 +12595,13 @@ msgstr "Fin de l'intervalle de code postal"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12388,6 +12644,11 @@ msgid "e.g. Bank Fees"
 msgstr "par ex : frais bancaires"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12447,6 +12708,13 @@ msgstr "paiements en circulation"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
 msgid "paid"
+msgstr "payé"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
 msgstr ""
 
 #. module: account
@@ -12502,7 +12770,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "to mark this invoice as paid."
-msgstr ""
+msgstr "afin de marquer cette facture comme payée."
 
 #. module: account
 #. openerp-web
@@ -12512,6 +12780,27 @@ msgid "transactions in"
 msgstr "transactions dans"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Compter"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 1a1c7216ade..a79ad9578b1 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,28 +7,28 @@
 # storm_mpildek <matija.pildek@storm.hr>, 2019
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019
 # Marko Carević <marko.carevic@live.com>, 2019
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
 # Mario Jureša <mario.juresa@uvid.hr>, 2019
 # Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019
-# Tina Milas, 2019
 # Miro Sertić <miro.sertic@notus.hr>, 2019
-# Ivan Marijanović <ivanm101@yahoo.com>, 2019
-# Martin Trigaux, 2019
-# Bole <bole@dajmi5.com>, 2019
 # Davor Bojkić <davor.bojkic@storm.hr>, 2019
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
 # KRISTINA PALAŠ <kristina.palas@storm.hr>, 2019
 # Jasmina Otročak <jasmina@uvid.hr>, 2019
+# Ivan Marijanović <ivanm101@yahoo.com>, 2019
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Tina Milas, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2019\n"
+"Last-Translator: Tina Milas, 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"
@@ -153,9 +153,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 Neto dana"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -271,6 +276,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Ispis"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -281,6 +297,13 @@ 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\""
@@ -346,29 +369,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -526,6 +537,11 @@ msgstr "<span>Broj računa</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Novi račun</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -581,6 +597,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Pogled</span>"
 
@@ -934,6 +955,7 @@ msgstr "Slanje računa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -995,6 +1017,11 @@ msgid "Account Reconciliation widget"
 msgstr "Widget zatvaranja temeljnice"
 
 #. 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 "Iz konta"
@@ -1066,6 +1093,7 @@ msgstr "Predlošci konta"
 #. 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
@@ -1102,6 +1130,11 @@ msgid "Account Unreconcile"
 msgstr "Razveži račun"
 
 #. 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 "Grupa konta"
@@ -1153,6 +1186,18 @@ msgid "Account to Use Instead"
 msgstr "Zamjenski konto"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1175,15 +1220,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Računovodstvo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opcije aplikacije Računovodstvo"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1200,11 +1241,6 @@ msgid "Accounting Entries"
 msgstr "Stavke računovodstva"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Računovodstvo"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr ""
@@ -1249,6 +1285,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1279,6 +1340,11 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. 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 "Aktivna domena"
@@ -1497,6 +1563,12 @@ msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1506,6 +1578,12 @@ msgid ""
 msgstr "Svi računi i plaćanja su zatvoreni, saldo vaših računa je uredan."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1571,12 +1649,14 @@ msgstr "Dozvoljava korištenje analitičkih konta"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1663,6 +1743,13 @@ msgstr ""
 "Iznos obuhvaćen ovim zatvaranjem. Pretpostavka je da je uvijek pozitivan."
 
 #. 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 "Iznos u valuti"
@@ -1744,14 +1831,13 @@ msgstr "Analitički konto"
 #: 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 "Konto analitike"
 
 #. 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 "Grupe analitičkih konta"
 
@@ -1763,7 +1849,6 @@ msgstr "Analitičko računovodstvo"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Analitička konta"
 
@@ -1792,7 +1877,6 @@ msgstr "Retci analitike"
 #: 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 "Oznake analitike"
 
@@ -1900,7 +1984,10 @@ msgid "Asset"
 msgstr "Sredstvo"
 
 #. 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 "Dugotrajna imovina"
 
@@ -2016,11 +2103,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo se računa na bazi otvorenog salda i transakcija."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2044,11 +2126,17 @@ msgstr "Banka &amp; Gotovina"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Bankovni račun"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Naziv bankovnog računa"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Broj bankovnog računa"
@@ -2062,7 +2150,9 @@ msgid ""
 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_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankovni računi"
@@ -2095,6 +2185,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Zatvaranje izvoda banke"
@@ -2232,6 +2323,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Bazirano po kupcu"
+
+#. 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
@@ -2247,11 +2343,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2268,6 +2359,7 @@ msgid "Bill"
 msgstr "Račun"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Datum računa"
@@ -2431,6 +2523,7 @@ msgid "Can be Visible?"
 msgstr "Može biti vidljivo?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2623,6 +2716,16 @@ msgid "Category of Income Account"
 msgstr "Kategorija konta dobiti"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2705,20 +2808,27 @@ msgid "Check Closing Balance"
 msgstr "Provjeri saldo zatvaranja"
 
 #. 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 "Označiti ako je razlika nula."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2745,6 +2855,13 @@ msgstr ""
 " temeljnica ili računa ovog dnevnika."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2837,13 +2954,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Kliknite za promjenu naziva"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Zatvori"
 
@@ -2896,7 +3006,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2944,6 +3054,7 @@ msgstr "Tvrtke koje su vezane s partnerom"
 
 #. 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
@@ -3181,6 +3292,11 @@ msgid "Create"
 msgstr "Kreiraj"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3192,6 +3308,18 @@ msgid "Create a Bank Account"
 msgstr "Kreiranje bankovnog računa."
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Kreiranje bankovnog računa."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr ""
@@ -3273,6 +3401,11 @@ 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 "Kreiraj i proknjiži temeljnicu"
@@ -3320,6 +3453,7 @@ 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
@@ -3380,6 +3514,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3494,6 +3629,7 @@ msgid "Currencies"
 msgstr "Valute"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3605,12 +3741,18 @@ msgid "Customer Taxes"
 msgstr "Porezi kod prodaje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3673,10 +3815,12 @@ msgstr "DOLE"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3684,6 +3828,7 @@ msgstr "DOLE"
 #: 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 "Datum"
@@ -3730,28 +3875,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Poštovani Gospodine/Gospođo,\n"
-"\n"
-"Naša evidencija pokazuje da ima nepodmiranih dugovanja. Molimo ispunite sljedeće podatke.\n"
-"Ukoliko je iznos već plaćen, molimo zanemarite ovu obavijest, u protivnom, molimo da uplatite ukupan navedeni iznos.\n"
-"Ukoliko imate pitanja vezanih za Vaš račun, molimo da nas kontaktirate.\n"
-"\n"
-"Unaprijed zahvaljujemo na suradnji.\n"
-"Srdačan pozdrav,"
-
-#. 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"
@@ -3778,6 +3901,12 @@ msgid "December"
 msgstr "Prosinac"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Decimalni separator"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr ""
@@ -3862,7 +3991,7 @@ msgstr "Definirajte novi tip konta"
 
 #. 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
@@ -4010,6 +4139,7 @@ msgstr "Popust (%)"
 #: 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
@@ -4047,6 +4177,7 @@ msgstr "Popust (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4114,6 +4245,7 @@ msgstr "Preuzimanje"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4163,6 +4295,7 @@ msgstr "Dospijeli iznos"
 #: 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
@@ -4181,11 +4314,6 @@ msgid "Due Type"
 msgstr "Vrsta dospijeća"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Datum dospijeća"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Dospijeva"
@@ -4282,6 +4410,11 @@ msgid "End Date"
 msgstr "Završni datum"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Kraj sljedećeg mjeseca"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Završni saldo"
@@ -4352,6 +4485,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4379,12 +4520,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Očekuje kontni plan"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Trošak"
 
@@ -4402,6 +4549,12 @@ msgid "Expense Account on Product Template"
 msgstr "Zadani konto troška za proizvode"
 
 #. 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"
@@ -4475,8 +4628,8 @@ msgstr "Fed. jedinice"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filter..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4615,11 +4768,6 @@ msgstr ""
 " su pozitivna."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4724,6 +4872,21 @@ msgid "From Receivable accounts"
 msgstr "Iz konta potraživanja"
 
 #. 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 "
@@ -4797,6 +4960,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr ""
@@ -4880,11 +5049,6 @@ msgid "Group By"
 msgstr "Grupiraj po"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Naziv grupe"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4956,6 +5120,7 @@ msgstr ""
 #: 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
@@ -4993,6 +5158,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5037,18 +5203,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Ako je \"Iznos u valuti\" naveden, tada mora postojati i \"Iznos\""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
 
@@ -5162,25 +5324,6 @@ msgstr ""
 "sa tim transakcijama jer one neće biti onemogućene."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5370,13 +5513,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Informacija"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informacija"
@@ -5489,6 +5625,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Račun"
 
@@ -5509,6 +5646,7 @@ msgstr "Račun kreiran"
 #: 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"
@@ -5565,11 +5703,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5658,7 +5791,6 @@ msgstr "Izdani računi"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5713,6 +5845,7 @@ msgid "Invoices without Payment"
 msgstr "Računi bez plaćanja"
 
 #. 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
@@ -5819,6 +5952,7 @@ msgstr "Siječanj"
 #: 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
@@ -5881,6 +6015,11 @@ msgid "Journal Entry Number"
 msgstr "Broj temeljnice"
 
 #. 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
@@ -5959,6 +6098,12 @@ 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 "
@@ -5974,7 +6119,6 @@ msgstr "Valuta dnevnika"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6036,11 +6180,6 @@ msgid "Keep empty for no control"
 msgstr "Ostavite prazno ukoliko ne želite kontrole"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Ostavite prazno za trenutni datum"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Ostavi otvoreno"
@@ -6097,6 +6236,7 @@ msgstr "Natpis na računu"
 #: 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
@@ -6134,6 +6274,7 @@ msgstr "Natpis na računu"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6163,6 +6304,7 @@ msgstr "Zadnje zatvaranje:"
 #: 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
@@ -6217,6 +6359,7 @@ msgstr "Promijenio"
 #: 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
@@ -6321,6 +6464,13 @@ msgid "Let your customers pay their invoices online"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6468,6 +6618,13 @@ msgid "Manual"
 msgstr "Ručno"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6547,6 +6704,13 @@ 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 Credits"
 msgstr ""
@@ -6571,8 +6735,8 @@ msgstr "Odgovarajuće"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Oznaka zatvaranja"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6649,6 +6813,13 @@ msgid "Miscellaneous"
 msgstr "Razno"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6710,11 +6881,6 @@ msgstr "Višestruke valute"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Moje aktivnosti"
-
-#. 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 "Moji računi"
@@ -6730,6 +6896,7 @@ msgstr "Moji računi"
 #: 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
@@ -6743,13 +6910,6 @@ msgid "Name get of the related document."
 msgstr "Ime prezueto iz povezanog dokumenta"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Naziv:"
-
-#. 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 ""
@@ -6820,14 +6980,6 @@ msgid "No Message"
 msgstr "Nema poruke"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Nema naslova"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7025,8 +7177,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Broj grešaka"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7168,7 +7320,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Otvori"
 
@@ -7295,7 +7446,7 @@ msgstr "Izvor"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7320,6 +7471,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Ostalo"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Ostali prihodi"
@@ -7363,11 +7521,6 @@ msgid "Overdue"
 msgstr "Dospjelo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Poruka kod prekoračenja roka plaćanja"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Dospjeli računi, datum dospijeća je prošao"
@@ -7405,6 +7558,7 @@ msgstr "Plaćeno na"
 
 #. 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 "Nadređeni"
 
@@ -7445,6 +7599,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7500,6 +7655,13 @@ msgid "Partner Type"
 msgstr "Vrsta partnera"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7534,17 +7696,12 @@ msgid "Payables"
 msgstr "Obveze"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Plaćanje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Iznos za plaćanje"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7561,9 +7718,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Dnevnik partnera"
+#. 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
@@ -7571,12 +7737,12 @@ 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 "Način plaćanja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Tip načina plaćanja"
@@ -7587,13 +7753,6 @@ msgid "Payment Method Types"
 msgstr "Tipovi načina plaćanja"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Način plaćanja:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Načini plaćanja"
@@ -7615,8 +7774,12 @@ msgid "Payment Reference"
 msgstr "Referenca plaćanja"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7649,6 +7812,11 @@ msgid "Payment Type"
 msgstr "Vrsta plaćanja"
 
 #. 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 "Opis uvjeta plaćanja za kupca..."
@@ -7669,9 +7837,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Uvjet plaćanja: 30 neto dana"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7679,6 +7852,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Uvjet plaćanja: 45 dana"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Uvjet plaćanja: Kraj sljedećeg mjeseca"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Uvjet plaćanja: Plaćanje odmah"
@@ -7695,17 +7873,14 @@ msgstr "Plaćanja koja su kreirala ovaj zapis"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Plaćanja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Usklađivanje plaćanja"
@@ -7731,6 +7906,22 @@ msgid "Percent"
 msgstr "Postotak"
 
 #. 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 "Postotak"
+
+#. 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"
@@ -7743,13 +7934,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Postotak poreza uljučen"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Postotak iznosa"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Postotak bilance"
@@ -7856,8 +8047,8 @@ msgid "Post All Entries"
 msgstr "Proknjiži sve stavke"
 
 #. 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
@@ -7887,7 +8078,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7911,6 +8102,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8033,6 +8229,13 @@ msgid "Profit"
 msgstr "Dobit"
 
 #. 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 "Konto dobiti"
@@ -8059,9 +8262,7 @@ msgid "Properties"
 msgstr "Svojstva"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8080,8 +8281,10 @@ msgid "Purchase Tax"
 msgstr "Pretporez"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8166,6 +8369,11 @@ msgid "Recipients"
 msgstr "Primatelji"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Preračuna stavke poreza"
@@ -8174,7 +8382,6 @@ msgstr "Preračuna stavke poreza"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8205,6 +8412,11 @@ msgid "Reconciled Invoices"
 msgstr "Zatvoreni računi"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8475,10 +8687,17 @@ 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 "Prihod"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8543,6 +8762,12 @@ msgid "Review"
 msgstr "Pregledaj"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Zaokruži globalno"
@@ -8578,13 +8803,6 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Pokreni"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA Credit Transfer (SCT)"
@@ -8626,11 +8844,6 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Informacije o prodaji"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8729,13 +8942,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Traži"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Traži dnevnik"
@@ -8792,19 +8998,18 @@ msgid "Search Taxes"
 msgstr "Pretraži poreze"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Pronađi..."
-
-#. 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 "Sekundarni konto"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
+msgid "Second Amount from Label (regex)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
@@ -8881,6 +9086,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Odaberi partnera"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9008,18 +9220,11 @@ msgstr "Sekvenca"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Postavi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Postavi na nacrt"
@@ -9058,14 +9263,10 @@ msgstr ""
 " želite generirati konta ovog predloška samo iz podređenog predloška."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Postavke"
 
@@ -9545,8 +9746,9 @@ msgstr "Bez poreza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9999,6 +10201,7 @@ msgstr "Vrsta uvjeta"
 
 #. 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 "Uvjeti"
@@ -10426,7 +10629,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10607,6 +10810,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Nema temeljnica u stanju nacrta koje bi mogli knjižiti."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10706,8 +10918,9 @@ msgstr ""
 " podrazumijeva da je set poreza na ovom predlošku potpun."
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
@@ -10881,7 +11094,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10932,6 +11147,7 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. 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 "Ukupni iznos"
@@ -10997,7 +11213,7 @@ msgstr "Ukupan zbroj transakcija."
 
 #. 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
@@ -11124,7 +11340,6 @@ msgid "Unpaid Invoices"
 msgstr "Neplaćeni računi"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11248,11 +11463,6 @@ 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 follow-up levels and schedule actions"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Koristi predložak"
@@ -11301,6 +11511,11 @@ msgstr ""
 "onog koji je izračunao program."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Korisnici"
@@ -11323,9 +11538,10 @@ msgstr "PDV ID / OIB obavezan"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Ovjeri"
@@ -11345,6 +11561,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Provjereno"
@@ -11425,6 +11642,13 @@ msgstr "Dobavljači"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11503,14 +11727,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 "Bilo da je poruka interna bilješka (samo u komentar načinu)"
@@ -11600,6 +11816,18 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -11943,6 +12171,13 @@ msgstr "Poštanski brojevi do"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -11985,6 +12220,11 @@ msgid "e.g. Bank Fees"
 msgstr "npr. Naknade bankama"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr "za ovog kupca. Možete označiti ove račune kao plaćene."
@@ -12046,6 +12286,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "modeli zatvaranja"
 
@@ -12105,6 +12352,27 @@ msgid "transactions in"
 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
+#. 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 "→ Prebroji"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 8e270c172c1..e32a6ea96ff 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -6,21 +6,21 @@
 # Tamás Dombos, 2019
 # Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
 # Tamás Belinszky <tamasbelinszky@gmail.com>, 2019
-# Daniel Gerstenbrand <daniel.gerstenbrand@gmail.com>, 2019
 # picibucor <picibucor@gmail.com>, 2019
 # Ákos Nagy <akos.nagy@oregional.hu>, 2019
+# Kovács Tibor <kovika@gmail.com>, 2019
 # Martin Trigaux, 2019
 # krnkris, 2019
+# Daniel Gerstenbrand <daniel.gerstenbrand@gmail.com>, 2019
 # gezza <geza.nagy@oregional.hu>, 2019
-# Kovács Tibor <kovika@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2019\n"
+"Last-Translator: gezza <geza.nagy@oregional.hu>, 2019\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -145,9 +145,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 nap nettó"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -263,6 +268,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -273,6 +289,13 @@ 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\""
@@ -310,6 +333,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"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
@@ -321,29 +347,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -495,6 +509,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Új számla</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -550,6 +569,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Nézet</span>"
 
@@ -905,6 +929,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -966,6 +991,11 @@ msgid "Account Reconciliation widget"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Forrás főkönyvi számla"
@@ -1037,6 +1067,7 @@ msgstr "Főkönyvi számla sablonok"
 #. 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
@@ -1073,6 +1104,11 @@ msgid "Account Unreconcile"
 msgstr "Főkönyi számla egyeztetés visszavonása"
 
 #. 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 ""
@@ -1124,6 +1160,18 @@ msgid "Account to Use Instead"
 msgstr "Helyette használt főkönyvi számla"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1146,15 +1194,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Könyvelés"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1171,11 +1215,6 @@ msgid "Accounting Entries"
 msgstr "Könyvelési tételek"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Könyvelési információ"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr ""
@@ -1220,6 +1259,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1250,6 +1314,11 @@ msgid "Active"
 msgstr "Aktív"
 
 #. 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 "Aktív domain név"
@@ -1468,6 +1537,12 @@ msgid "All Posted Entries"
 msgstr "Összes könyvelt tétel"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1479,6 +1554,12 @@ msgstr ""
 "tiszta."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1544,12 +1625,14 @@ msgstr "Analitikus számlák használatának engedélyezése."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1636,6 +1719,13 @@ msgstr ""
 "Ehhez a párosításhoz kiválasztott összeg. Feltételezve, hogy mindig pozitív"
 
 #. 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 "Összeg pénznemben"
@@ -1718,14 +1808,13 @@ msgstr "Analitikus szla."
 #: 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 "Analitikus számla"
 
 #. 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 ""
 
@@ -1737,7 +1826,6 @@ msgstr "Analitikus könyvvitel"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Analitikus számlák"
 
@@ -1766,7 +1854,6 @@ msgstr "Analitikus sorok"
 #: 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 "Analitikus címkék"
 
@@ -1872,7 +1959,10 @@ msgid "Asset"
 msgstr "Vagyoni eszköz"
 
 #. 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 "Vagyoni eszközök"
 
@@ -1931,7 +2021,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Auto-Complete"
-msgstr ""
+msgstr "Automatikus kitöltés"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
@@ -1988,11 +2078,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Egyenleg a nyitó egyenleg és a tételsor tranzakciók alapján számaolva"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2016,11 +2101,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Bankszámla"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Bankszámla szám"
@@ -2034,7 +2125,9 @@ msgid ""
 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_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankszámlák"
@@ -2067,6 +2160,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Banki egyeztetés"
@@ -2204,6 +2298,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
@@ -2219,11 +2318,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2240,6 +2334,7 @@ msgid "Bill"
 msgstr "Számla"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Számla kelte"
@@ -2403,6 +2498,7 @@ msgid "Can be Visible?"
 msgstr "Lehet látható?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2595,6 +2691,16 @@ msgid "Category of Income Account"
 msgstr "Bevétel számla kategóriája"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2679,20 +2785,27 @@ msgid "Check Closing Balance"
 msgstr "Csekk záró egyenleg "
 
 #. 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 "Jelölje, ha a különbség nulla"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2721,6 +2834,13 @@ msgstr ""
 "vagy számlák érvénytelenítését"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2812,13 +2932,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Bezárás"
 
@@ -2871,7 +2984,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2919,6 +3032,7 @@ msgstr "A partnerre hivatkozó vállalatok"
 
 #. 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
@@ -3155,6 +3269,11 @@ msgid "Create"
 msgstr "Létrehozás"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3166,6 +3285,18 @@ msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Bankszámla létrehozása"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr ""
@@ -3239,7 +3370,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
 msgid "Create a vendor bill"
-msgstr ""
+msgstr "Szállítói számla létrehozása"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
@@ -3247,6 +3378,11 @@ 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 "Főkönyvi tételt mozgat és bizonylatol"
@@ -3294,6 +3430,7 @@ 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
@@ -3354,6 +3491,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3468,6 +3606,7 @@ msgid "Currencies"
 msgstr "Pénznemek"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3579,12 +3718,18 @@ msgid "Customer Taxes"
 msgstr "Vásárlói értékesítést terhelő adók"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3647,10 +3792,12 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3658,6 +3805,7 @@ msgstr ""
 #: 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 "Dátum"
@@ -3704,32 +3852,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Tisztelt Hölgyem/Uram,\n"
-"\n"
-"Adataink szerint, az Önök részéről kiegyenlítetlen számláink vannak. Kérjük tekintsék meg a lenti részleteket.\n"
-"Ha időközben kiegyenlítették azokat, akkor tekintsék levelünket tárgytalannak. Egyéb esetben, kérjük Önöket az elmaradt\n"
-"számláink kiegyenlítésére.\n"
-"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek fel bennünket.\n"
-"\n"
-"Az áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az sem fedezetül sem zálogul nem szolgálhat,\n"
-"el nem tulajdonítható.\n"
-"\n"
-"Előre köszönjük együttműködésüket.\n"
-"Tisztelettel,"
-
-#. 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"
@@ -3756,6 +3878,12 @@ msgid "December"
 msgstr "December"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Tizedes elválasztó"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr ""
@@ -3840,7 +3968,7 @@ 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
@@ -3989,6 +4117,7 @@ msgstr "Árengedmény (%)"
 #: 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
@@ -4026,6 +4155,7 @@ msgstr "Árengedmény (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4093,6 +4223,7 @@ msgstr "Letöltés"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4142,6 +4273,7 @@ msgstr ""
 #: 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
@@ -4160,11 +4292,6 @@ msgid "Due Type"
 msgstr "Esedékesség típusa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Fizetési határidő"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4261,6 +4388,11 @@ msgid "End Date"
 msgstr "Befejezés dátuma"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Következő hónap vége"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Záró egyenleg"
@@ -4331,6 +4463,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4358,12 +4498,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Várható számlatükör"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Költség"
 
@@ -4381,6 +4527,12 @@ msgid "Expense Account on Product Template"
 msgstr "Beszerzés főkönyvi számla a terméksablonban"
 
 #. 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"
@@ -4454,8 +4606,8 @@ msgstr "Szövetségi Államok"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Szűrő..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4594,11 +4746,6 @@ msgstr ""
 "ha pozitív."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Fizetési-emlékeztető szintek"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4705,6 +4852,21 @@ msgid "From Receivable accounts"
 msgstr "Kintlévőség számlákról"
 
 #. 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 "
@@ -4778,6 +4940,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr ""
@@ -4861,11 +5029,6 @@ msgid "Group By"
 msgstr "Csoportosítás"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Csoportnév"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4937,6 +5100,7 @@ msgstr ""
 #: 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
@@ -4974,6 +5138,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5020,18 +5185,14 @@ msgstr ""
 " állítani."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
 
@@ -5147,25 +5308,6 @@ msgstr ""
 " kiiktatva"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5353,13 +5495,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Információ"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Információ"
@@ -5472,6 +5607,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Számla"
 
@@ -5492,6 +5628,7 @@ msgstr "Számla létrehozva"
 #: 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"
@@ -5548,11 +5685,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5641,7 +5773,6 @@ msgstr "Számlázva"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5696,6 +5827,7 @@ msgid "Invoices without Payment"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5807,6 +5939,7 @@ msgstr "Január"
 #: 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
@@ -5869,6 +6002,11 @@ msgid "Journal Entry Number"
 msgstr "Napló tétel száma"
 
 #. 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
@@ -5947,6 +6085,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Napló tételek ahol egyeztetett számok nincsenek beállítva"
 
 #. 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 "
@@ -5962,7 +6106,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6024,11 +6167,6 @@ msgid "Keep empty for no control"
 msgstr "Hagyja üresen, ha nem állítja be"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Hagyja üresen, hogy az aktuális dátumot használja."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Hagyja nyitva"
@@ -6085,6 +6223,7 @@ msgstr "Felirat a számlákon"
 #: 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
@@ -6122,6 +6261,7 @@ msgstr "Felirat a számlákon"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6151,6 +6291,7 @@ msgstr ""
 #: 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
@@ -6205,6 +6346,7 @@ msgstr "Frissítette"
 #: 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
@@ -6311,6 +6453,13 @@ msgid "Let your customers pay their invoices online"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6458,6 +6607,13 @@ msgid "Manual"
 msgstr "Kézi"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6537,6 +6693,13 @@ 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 Credits"
 msgstr ""
@@ -6561,8 +6724,8 @@ msgstr "Párosítás"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Párosítási szám"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6639,6 +6802,13 @@ msgid "Miscellaneous"
 msgstr "Egyéb"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6700,11 +6870,6 @@ msgstr "Több pénznem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Tevékenységeim"
-
-#. 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 "Számláim"
@@ -6720,6 +6885,7 @@ msgstr "Számláim"
 #: 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
@@ -6733,13 +6899,6 @@ msgid "Name get of the related document."
 msgstr "A név az ide vonatkozó dokumentumról levéve."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Név:"
-
-#. 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 ""
@@ -6810,14 +6969,6 @@ msgid "No Message"
 msgstr "Nincs üzenet"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7016,8 +7167,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Hibák száma"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7159,7 +7310,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Megnyitás"
 
@@ -7286,7 +7436,7 @@ msgstr "Forrás"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7311,6 +7461,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Egyéb"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Egyéb Bevétel"
@@ -7354,11 +7511,6 @@ msgid "Overdue"
 msgstr "Lejárt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Késedelmes fizetési üzenet"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Lejárt számlák, lejárt fizetési határidő"
@@ -7396,6 +7548,7 @@ msgstr "Rendezett ekkor"
 
 #. 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 "Szülő"
 
@@ -7436,6 +7589,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7491,6 +7645,13 @@ msgid "Partner Type"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7525,17 +7686,12 @@ msgid "Payables"
 msgstr "Beállítóknak fizetendő"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Kifizetés"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Fizetés összeg"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7552,9 +7708,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Fizetés napló"
+#. 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
@@ -7562,12 +7727,12 @@ 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 "Fizetési módszer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Fizetési módszer típus"
@@ -7578,13 +7743,6 @@ msgid "Payment Method Types"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Fizetési módszer:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Fizetési módok"
@@ -7606,8 +7764,12 @@ msgid "Payment Reference"
 msgstr "Fizetési hivatkozás"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7640,6 +7802,11 @@ msgid "Payment Type"
 msgstr "Fizetés típusa:"
 
 #. 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 "Fizetési feltétel magyarázata a vásárló felé..."
@@ -7660,8 +7827,13 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
@@ -7670,6 +7842,11 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: 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 ""
@@ -7686,17 +7863,14 @@ msgstr "Fizetés ami ezt a bejegyzést létrehozta"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Vevői befizetések"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Fizetések könyvelői párosítása"
@@ -7722,6 +7896,22 @@ msgid "Percent"
 msgstr "Százalék"
 
 #. 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 "Százalék"
+
+#. 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"
@@ -7734,13 +7924,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Áfával növelt ár százaléka"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Összeg százaléka"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Egyenleg százaléka"
@@ -7847,8 +8037,8 @@ msgid "Post All Entries"
 msgstr "Minden bejegyzést könyvelésre küld"
 
 #. 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
@@ -7878,7 +8068,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7902,6 +8092,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8026,6 +8221,13 @@ msgid "Profit"
 msgstr "Nyereség"
 
 #. 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 "Nyereség számla"
@@ -8052,9 +8254,7 @@ msgid "Properties"
 msgstr "Tulajdonságok"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8073,8 +8273,10 @@ msgid "Purchase Tax"
 msgstr "Beszerzési adó"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8159,6 +8361,11 @@ msgid "Recipients"
 msgstr "Címzettek"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
@@ -8167,7 +8374,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8198,6 +8404,11 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8470,10 +8681,17 @@ 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 "Bevétel"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8538,6 +8756,12 @@ msgid "Review"
 msgstr "Átnézés"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Globális kerekítés"
@@ -8573,13 +8797,6 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Futtatás"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
@@ -8621,11 +8838,6 @@ msgid "Sales"
 msgstr "Értékesítések"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Értékesítési információ"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8724,13 +8936,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Keresés"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Főkönyvi napló keresése"
@@ -8787,19 +8992,18 @@ msgid "Search Taxes"
 msgstr "Adók keresése"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Keresés..."
-
-#. 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 "Második Főkönyvi számla"
 
 #. 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"
@@ -8876,6 +9080,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Partner kiválasztása"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9003,15 +9214,8 @@ msgstr "Sorszám"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9054,14 +9258,10 @@ msgstr ""
 "betöltése után szeretne ebből a sablonból számlatükröt létrehozni."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Beállítások"
 
@@ -9547,8 +9747,9 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10007,6 +10208,7 @@ msgstr "Feltétel típus"
 
 #. 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 "Fizetési feltételek"
@@ -10441,7 +10643,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10624,6 +10826,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Nincsenek tervezet állapotú napló tételek könyveléshez."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10724,8 +10935,9 @@ msgstr ""
 "teljes körűen meghatározott az adó."
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
@@ -10905,7 +11117,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10956,6 +11170,7 @@ msgid "Total"
 msgstr "Összesen"
 
 #. 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 "Végösszeg"
@@ -11021,7 +11236,7 @@ msgstr "Tranzakciós tételsorok összesen."
 
 #. 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
@@ -11148,7 +11363,6 @@ msgid "Unpaid Invoices"
 msgstr "Rendezetlen számlák"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11272,11 +11486,6 @@ 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 follow-up levels and schedule actions"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Sablon használata"
@@ -11329,6 +11538,11 @@ msgstr ""
 "rendszer által számítottól"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Felhasználó"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Felhasználók"
@@ -11351,9 +11565,10 @@ msgstr "Szükséges az ÁFA"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Validálás"
@@ -11373,6 +11588,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Jóváhagyott"
@@ -11453,6 +11669,13 @@ msgstr "Szállítók"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11535,14 +11758,6 @@ msgstr ""
 " a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 ""
@@ -11633,6 +11848,18 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -11980,6 +12207,13 @@ msgstr "Irányítószám tartomány eddig"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12022,6 +12256,11 @@ msgid "e.g. Bank Fees"
 msgstr "pl. Banki kezelési díjak"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12086,6 +12325,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -12145,6 +12391,27 @@ msgid "transactions in"
 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
+#. 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 "→ Számlál"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5479c4185f1..d2af0710247 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -22,24 +22,25 @@
 # David Minneci <david@numeko.it>, 2019
 # efraimbiffi <eab@odoo.com>, 2019
 # mymage <stefano.consolaro@mymage.it>, 2019
-# Martin Trigaux, 2019
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
-# Luigi Di Naro <gigidn@gmail.com>, 2019
-# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
 # Paolo Valier, 2019
 # Léonie Bouchat <lbo@odoo.com>, 2019
-# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
 # Federico Zanuttini <fza@odoo.com>, 2019
-# Davide Speranza <dsp@odoo.com>, 2019
 # Sergio Zanchetta <primes2h@gmail.com>, 2019
+# Martin Trigaux, 2019
+# Luigi Di Naro <gigidn@gmail.com>, 2019
+# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
+# mbo_odoo <mbo@odoo.com>, 2019
+# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
+# Davide Speranza <dsp@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
+"Last-Translator: Davide Speranza <dsp@odoo.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -56,6 +57,10 @@ msgid ""
 "                Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n"
 "            "
 msgstr ""
+"\n"
+"                L'operazione è stata rifiutata in quanto andrebbe a modificare un rendiconto che è già stato emesso.\n"
+"                E' necessario cambiare la data di inserimento nel registro contabile o la data di blocco fiscale nelle impostazioni (%s) per procedere.\n"
+"            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -71,6 +76,16 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"    - Gruppo di tasse: La tassa è un insieme di sotto-tasse.\n"
+"    - Fisso: l'ammontare delle tasse resta lo stesso, a prescindere dal prezzo.\n"
+"    - Percentuale del Prezzo: l'ammontare delle tasse è una percentuale del prezzo:\n"
+"        es. 100 * 10% = 110 (prezzo non incluso)\n"
+"        es. 110 / (1 + 10%) = 100 (prezzo incluso)\n"
+"    - Percentuale del Prezzo Tasse Incluse: l'ammontare delle tasse è una frazione del prezzo\n"
+"        es. 180 / (1 - 10%) = 200 (prezzo non incluso)\n"
+"        es. 200 * (1 - 10%) = 180 (prezzo incluso)\n"
+"        "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -80,7 +95,7 @@ msgstr "N. di cifre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr ""
+msgstr "Valore moneta/banconota"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -165,9 +180,14 @@ msgid "21 Days"
 msgstr "21 Giorni"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 giorni data fattura"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 giorni"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% Adesso, Saldo 60 Giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -200,6 +220,22 @@ msgid ""
 "    </p>\n"
 "</div>\n"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}<br/><br/>\n"
+"        La ringraziamo per il pagamento.\n"
+"        In allegato la ricevuta <strong>${(object.name or '').replace('/','-')}</strong> pari\n"
+"        a <strong>${format_amount(object.amount, object.currency_id)}</strong> da parte di ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Per ulteriori domande, non esiti a contattarci.\n"
+"        <br/><br/>\n"
+"        Cordiali saluti,<br/>\n"
+"        % if user and user.signature:\n"
+"        ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -235,6 +271,34 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        siamo ad inviarLe la \n"
+"        % if object.number:\n"
+"            fattura n. <strong>${object.number}</strong>\n"
+"        % else:\n"
+"            fattura\n"
+"        %endif\n"
+"        % if object.origin:\n"
+"            (riferimento: ${object.origin})\n"
+"        % endif\n"
+"        per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        da parte di ${object.company_id.name}.\n"
+"        % if object.state=='paid':\n"
+"            La fattura risulta già pagata.\n"
+"        % else:\n"
+"            La preghiamo di provvedere quanto prima al pagamento.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Per ulteriori domande, non esiti a contattarci.\n"
+"    </p>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -285,6 +349,23 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Stampa"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza fattura</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza nota di credito</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza reimborso</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di vendita</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Bozza ricevuta di acquisto</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -300,6 +381,15 @@ msgstr ""
 "                                    <span>Follower del documento e</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Fattura</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Fatture</span>"
+
+#. 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\""
@@ -338,6 +428,8 @@ 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\">Dati "
+"di esempio</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -362,31 +454,26 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+"<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'))]}\"> o </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">Primo "
+"numero:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -409,12 +496,12 @@ 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 ""
+msgstr "<span class=\"o_form_label\">Incoterm standard</span>"
 
 #. 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 ""
+msgstr "<span class=\"o_form_label\">Metodo di invio standard</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -431,6 +518,8 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Localizzazione fiscale</span>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono specifici per azienda.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -447,6 +536,8 @@ msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Metodo di arrotondamento</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -499,7 +590,7 @@ msgstr "<span role=\"separator\">Vista</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr ""
+msgstr "<span title=\"Balance in General Ledger\">Bilancio in libro mastro</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -534,7 +625,7 @@ msgstr "<span>Descrizione</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.%</span>"
-msgstr ""
+msgstr "<span>Sconto %</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -548,8 +639,13 @@ msgstr "<span>Numero fattura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nuova fattura</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
-msgstr ""
+msgstr "<span>Nuova voce</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -599,7 +695,12 @@ msgstr "<span>Prezzo unitario</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Bills</span>"
-msgstr ""
+msgstr "<span>Importa fatture</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Importa fatture</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -632,7 +733,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Salesperson</strong>"
-msgstr ""
+msgstr "<strong>Commerciale</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -974,6 +1075,7 @@ msgstr "Invio fattura contabile"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1035,6 +1137,11 @@ msgid "Account Reconciliation widget"
 msgstr "Widget riconciliazione conto"
 
 #. 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 "Origine conto"
@@ -1106,6 +1213,7 @@ msgstr "Modelli di conto"
 #. 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
@@ -1142,6 +1250,11 @@ msgid "Account Unreconcile"
 msgstr "Annullamento riconcilazione conto"
 
 #. 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 "Gruppo contabile"
@@ -1197,6 +1310,18 @@ msgid "Account to Use Instead"
 msgstr "Conto alternativo da usare"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1219,15 +1344,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Contabilità"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opzioni applicazione contabilità"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1244,11 +1365,6 @@ msgid "Accounting Entries"
 msgstr "Registrazioni contabili"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Informazioni contabili"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Panoramica della contabilità"
@@ -1293,6 +1409,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Mappatura conti per la posizione fiscale"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1323,6 +1464,11 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Active Move Line"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Dominio attivo"
@@ -1339,7 +1485,7 @@ msgstr "Attività"
 #: 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 ""
+msgstr "Eccezione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_state
@@ -1544,6 +1690,12 @@ msgid "All Posted Entries"
 msgstr "Tutte le registrazioni generate"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1555,6 +1707,12 @@ msgstr ""
 "in ordine."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1623,12 +1781,14 @@ msgstr "Consente di usare la contabilità analitica."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1714,6 +1874,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "Importo coinvolto in questo abbinamento. Supposto sempre positivo"
 
 #. 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 "Importo in valuta"
@@ -1798,14 +1965,13 @@ msgstr "Conto analitico"
 #: 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 "Conto analitico"
 
 #. 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 "Gruppi di conto analitico"
 
@@ -1817,7 +1983,6 @@ msgstr "Contabilità analitica"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Conti analitici"
 
@@ -1846,7 +2011,6 @@ msgstr "Righe analitiche"
 #: 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 "Etichette analitiche"
 
@@ -1955,7 +2119,10 @@ msgid "Asset"
 msgstr "Immobilizzazione"
 
 #. 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 "Attività"
 
@@ -2072,11 +2239,6 @@ msgstr ""
 "Saldo calcolato in base al saldo di apertura e alle righe delle operazioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2100,11 +2262,17 @@ msgstr "Banca e cassa"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Conto bancario"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Nome conto bancario"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Numero conto bancario"
@@ -2121,7 +2289,9 @@ msgstr ""
 "altrimenti un conto bancario del partner."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Conti bancari"
@@ -2154,6 +2324,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Riconciliazione bancaria"
@@ -2293,6 +2464,11 @@ msgid "Based On"
 msgstr "Basati su"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Basata su cliente"
+
+#. 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
@@ -2310,11 +2486,6 @@ msgstr ""
 "Basato su pagamento: l'imposta è dovuta quando viene ricevuto il pagamento della fattura."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2331,6 +2502,7 @@ msgid "Bill"
 msgstr "Fattura"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Data fattura"
@@ -2494,6 +2666,7 @@ msgid "Can be Visible?"
 msgstr "Può essere visibile?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2686,6 +2859,16 @@ msgid "Category of Income Account"
 msgstr "Categoria conto di ricavo"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2772,20 +2955,27 @@ msgid "Check Closing Balance"
 msgstr "Controllo saldo di chiusura"
 
 #. 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 "Controlla se la differenza è zero."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2816,6 +3006,13 @@ msgstr ""
 " o delle fatture relative a questo registro"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2911,13 +3108,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Fare clic per rinominare"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Chiudi"
 
@@ -2971,10 +3161,8 @@ 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 ""
-"Raccolta informazioni e creazione resoconti sul commercio di beni in Europa "
-"con Intrastat."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3021,6 +3209,7 @@ msgstr "Aziende collegate al partner"
 
 #. 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
@@ -3260,6 +3449,11 @@ msgid "Create"
 msgstr "Crea"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3271,6 +3465,18 @@ msgid "Create a Bank Account"
 msgstr "Creazione di un conto corrente bancario"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Creare un conto bancario"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Crea una nota di credito"
@@ -3352,6 +3558,11 @@ msgid "Create a vendor credit note"
 msgstr "Crea una nota di credito fornitore"
 
 #. 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 "Crea e genera movimento"
@@ -3400,6 +3611,7 @@ msgstr "Crea il primo arrotondamento di cassa"
 #: 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
@@ -3460,6 +3672,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3574,6 +3787,7 @@ msgid "Currencies"
 msgstr "Valute"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3685,12 +3899,18 @@ msgid "Customer Taxes"
 msgstr "Imposte cliente"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3753,10 +3973,12 @@ msgstr "DIFETTO"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3764,6 +3986,7 @@ msgstr "DIFETTO"
 #: 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"
@@ -3818,28 +4041,6 @@ msgstr ""
 "stesso."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Spettabile Sig./Sig.ra, \n"
-"\n"
-"dalle nostre registrazioni contabili risultano ancora alcuni pagamenti in sospeso. Di seguito i dettagli.\n"
-"Se l'importo è già stato pagato, ignorate questo avviso. In caso contrario, Vi chiediamo gentilmente di corrispondere l'importo indicato di seguito.\n"
-"Per qualsiasi dubbio o richiesta a riguardo, non esitate a contattarci.\n"
-"\n"
-"Ringraziamo in anticipo per la Vostra collaborazione.\n"
-"Distinti saluti,"
-
-#. 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"
@@ -3866,6 +4067,12 @@ msgid "December"
 msgstr "Dicembre"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Separatore Decimale"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Sequenza dedicata per note di credito"
@@ -3950,9 +4157,8 @@ msgstr "Definisci un nuovo tipo conto"
 
 #. 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 ""
-"Definizione del taglio minimo di valuta da usare nei pagamenti per cassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4106,6 +4312,7 @@ msgstr "Sconto (%)"
 #: 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
@@ -4143,6 +4350,7 @@ msgstr "Sconto (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4210,6 +4418,7 @@ msgstr "Scarica"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4259,6 +4468,7 @@ msgstr "Importo dovuto"
 #: 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
@@ -4277,11 +4487,6 @@ msgid "Due Type"
 msgstr "Tipologia dovuto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Data di scadenza"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Dovuto il"
@@ -4381,6 +4586,11 @@ msgid "End Date"
 msgstr "Data fine"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Data fattura fine mese"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Saldo finale"
@@ -4451,6 +4661,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr "Eccezioni "
@@ -4478,12 +4696,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Atteso un piano dei conti"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Nota spese"
 
@@ -4501,6 +4725,12 @@ msgid "Expense Account on Product Template"
 msgstr "Conto di costo nel modello prodotto"
 
 #. 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"
@@ -4574,8 +4804,8 @@ msgstr "Stati federali"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filtro..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4713,11 +4943,6 @@ msgstr ""
 "L'importo fisso verrà computato in dare se negativo, in avere se positivo."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Livelli di verifica"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4822,6 +5047,21 @@ msgid "From Receivable accounts"
 msgstr "Da conti di credito"
 
 #. 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 "
@@ -4897,6 +5137,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Dichiarazioni generiche"
@@ -4989,11 +5235,6 @@ msgid "Group By"
 msgstr "Raggruppa per"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Nome gruppo"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5067,6 +5308,7 @@ msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 #: 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
@@ -5104,6 +5346,7 @@ msgstr "Metodo di calcolo dell'importo totale imposte per ordini e fatture"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5150,18 +5393,14 @@ msgstr ""
 "\"Importo\". "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
 
@@ -5285,36 +5524,6 @@ msgstr ""
 "disabilitate anche tutte le azioni collegate alle relative operazioni."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Usando i termini di pagamento la data di scadenza verrà calcolata "
-"automaticamente alla creazione delle registrazioni contabili. Lasciare vuoti"
-" i termini di pagamento e la data di scadenza corrisponde al pagamento "
-"diretto. I termini di pagamento possono includere varie date di scadenza, "
-"es. 50% adesso, 50% fra un mese."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Usando i termini di pagamento la data di scadenza verrà calcolata "
-"automaticamente alla creazione delle registrazioni contabili. I termini di "
-"pagamento possono includere varie scadenze, es. 50% adesso, 50% fra un mese."
-" Per forzare una data assicurarsi che nella fattura non sia impostato il "
-"termine di pagamento. Lasciare vuoti i termini di pagamento e la data di "
-"scadenza corrisponde al pagamento diretto."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5510,13 +5719,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Informazioni"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informazioni"
@@ -5629,6 +5831,7 @@ msgstr "Ultimo giorno dell'anno fiscale non valido"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -5649,6 +5852,7 @@ msgstr "Fattura creata"
 #: 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"
@@ -5705,11 +5909,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5798,7 +5997,6 @@ msgstr "Fatturato"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5853,6 +6051,7 @@ msgid "Invoices without Payment"
 msgstr "Fatture senza pagamento"
 
 #. 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
@@ -5964,6 +6163,7 @@ msgstr "Gennaio"
 #: 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
@@ -6026,6 +6226,11 @@ msgid "Journal Entry Number"
 msgstr "Numero registrazione contabile"
 
 #. 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
@@ -6104,6 +6309,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Movimenti con numero abbinato non impostato"
 
 #. 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 "
@@ -6121,7 +6332,6 @@ msgstr "Valuta del registro"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6183,11 +6393,6 @@ msgid "Keep empty for no control"
 msgstr "Lasciare vuoto per nessun controllo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Lasciare vuoto per usare la data corrente"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Lasciare aperta"
@@ -6246,6 +6451,7 @@ msgstr "Etichetta su fatture"
 #: 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
@@ -6283,6 +6489,7 @@ msgstr "Etichetta su fatture"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6312,6 +6519,7 @@ msgstr "Ultima riconciliazione:"
 #: 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
@@ -6366,6 +6574,7 @@ msgstr "Ultimo aggiornamento di"
 #: 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
@@ -6471,6 +6680,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Consente ai clienti di pagare le fatture online"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6619,6 +6835,13 @@ msgid "Manual"
 msgstr "Manuale"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6709,6 +6932,13 @@ 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 Credits"
 msgstr ""
@@ -6733,8 +6963,8 @@ msgstr "Abbinamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Numero abbinamento"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6811,6 +7041,13 @@ msgid "Miscellaneous"
 msgstr "Varie"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6872,11 +7109,6 @@ msgstr "Multi valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Le mie attività"
-
-#. 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 "Fatture"
@@ -6892,6 +7124,7 @@ msgstr "Fatture"
 #: 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
@@ -6905,13 +7138,6 @@ msgid "Name get of the related document."
 msgstr "Nome ricevuto del documento collegato."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Nome:"
-
-#. 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 "Naviga facilmente fra i rendiconti e scopri cosa c'è dietro i numeri"
@@ -6982,14 +7208,6 @@ msgid "No Message"
 msgstr "Nessun messaggio"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Nessun titolo"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7191,8 +7409,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Numero di errori"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7339,7 +7557,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Apri"
 
@@ -7470,7 +7687,7 @@ msgstr "Origine"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7495,6 +7712,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Altro"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Altri ricavi"
@@ -7538,11 +7762,6 @@ msgid "Overdue"
 msgstr "In ritardo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Messaggio per pagamenti arretrati"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Fatture scadute, data di scadenza superata"
@@ -7580,6 +7799,7 @@ msgstr "Pagato il"
 
 #. 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 "Principale"
 
@@ -7620,6 +7840,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7675,6 +7896,13 @@ msgid "Partner Type"
 msgstr "Tipo partner"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Pagamento delle fatture in un clic con il servizio Euro SEPA"
@@ -7709,17 +7937,12 @@ msgid "Payables"
 msgstr "Debiti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Importo pagamento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7736,9 +7959,18 @@ msgid "Payment Difference Handling"
 msgstr "Gestione differenza di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Registro di pagamento"
+#. 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
@@ -7746,12 +7978,12 @@ msgid "Payment Matching"
 msgstr "Abbinamento pagamento"
 
 #. 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 "Metodo di pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Tipologia metodo di pagamento"
@@ -7762,13 +7994,6 @@ msgid "Payment Method Types"
 msgstr "Tipologie metodo di pagamento"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Metodo di pagamento:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Metodi di pagamento"
@@ -7790,8 +8015,12 @@ msgid "Payment Reference"
 msgstr "Riferimento pagamento"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7824,6 +8053,11 @@ msgid "Payment Type"
 msgstr "Tipo di pagamento"
 
 #. 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 "Descrizione termine di pagamento per il cliente..."
@@ -7844,9 +8078,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Termini di pagamento: 30 gg"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7854,6 +8093,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Termini di pagamento: 45 gg"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Termini di pagamento: DF FM"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Termini di pagamento: pagamento immediato"
@@ -7870,17 +8114,14 @@ msgstr "Pagamento che ha generato questa registrazione"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Pagamenti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Abbinamento pagamenti"
@@ -7909,6 +8150,22 @@ msgid "Percent"
 msgstr "Percentuale"
 
 #. 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 "Percentuale"
+
+#. 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"
@@ -7921,13 +8178,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Percentuale sul prezzo imposta inclusa"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Percentuale sull'importo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Percentuale sul saldo"
@@ -8038,9 +8295,9 @@ msgid "Post All Entries"
 msgstr "Genera tutte le registrazioni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Generare con riconciliazione bancaria"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8069,7 +8326,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8093,6 +8350,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8216,6 +8478,13 @@ msgid "Profit"
 msgstr "utili"
 
 #. 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 "Conto utili"
@@ -8246,9 +8515,7 @@ msgid "Properties"
 msgstr "Proprietà"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8267,8 +8534,10 @@ msgid "Purchase Tax"
 msgstr "Imposta su acquisti"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8353,6 +8622,11 @@ msgid "Recipients"
 msgstr "Destinatari"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Ricalcolare riga imposta"
@@ -8361,7 +8635,6 @@ msgstr "Ricalcolare riga imposta"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8392,6 +8665,11 @@ msgid "Reconciled Invoices"
 msgstr "Fatture riconciliate"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8664,10 +8942,17 @@ 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 "Ricavi"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Conto di gestione"
@@ -8732,6 +9017,12 @@ msgid "Review"
 msgstr "Recensire"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Arrotondare globalmente"
@@ -8767,13 +9058,6 @@ msgid "Rounding Tree"
 msgstr "Arrotondamento - Vista albero"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Esegui"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "Bonifici SEPA (SCT)"
@@ -8815,11 +9099,6 @@ msgid "Sales"
 msgstr "Vendite"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Informazioni vendite"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Addetto vendite"
@@ -8918,13 +9197,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Salvare la pagina e tornare qui per impostare la funzionalità."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Ricerca"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Ricerca registro contabile"
@@ -8981,19 +9253,18 @@ msgid "Search Taxes"
 msgstr "Ricerca imposte"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Ricerca..."
-
-#. 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 "Secondo conto"
 
 #. 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"
@@ -9070,6 +9341,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Seleziona partner"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9202,15 +9480,8 @@ msgstr "Sequenza"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9255,14 +9526,10 @@ msgstr ""
 "solo quando viene caricato il relativo modello figlio."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Impostazioni"
 
@@ -9748,8 +10015,9 @@ msgstr "Imposta esclusa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10220,6 +10488,7 @@ msgstr "Tipo termine"
 
 #. 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 "Termini"
@@ -10692,10 +10961,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"Se effettuati prima di questa data, i pagamenti non abbinati a un estratto "
-"conto non verranno mostrati nella riconciliazione bancaria."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10899,6 +11166,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Non ci sono movimenti in stato bozza da generare."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11004,10 +11280,10 @@ msgstr ""
 " questo modello sia completa."
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
-"Questa funzionalità è utile se vengono emesse grandi quantità di fatture."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11191,7 +11467,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11244,6 +11522,7 @@ msgid "Total"
 msgstr "Totale"
 
 #. 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 "Importo totale"
@@ -11309,8 +11588,8 @@ msgstr "Totale righe delle operazioni."
 
 #. 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 "Tracciamento costi e ricavi per progetto, reparto ecc."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11436,7 +11715,6 @@ msgid "Unpaid Invoices"
 msgstr "fatture non pagate"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11562,11 +11840,6 @@ msgstr ""
 "effettivi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Usare livelli di verifica e pianificazione di azioni"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Usare modello"
@@ -11618,6 +11891,11 @@ msgstr ""
 "cassa è diverso da quanto calcolato dal sistema"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Utente"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Utenti"
@@ -11640,9 +11918,10 @@ msgstr "IVA obbligatoria"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Valida"
@@ -11664,6 +11943,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validata"
@@ -11744,6 +12024,13 @@ msgstr "Fornitori"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verifica"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11830,17 +12117,6 @@ msgstr ""
 "pagamento relativo alla vendita."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Indica se impostare a bozza i pagamenti creati in questo registro, in modo "
-"che le relative registrazioni contabili vengano generate solo con la "
-"riconciliazione bancaria."
-
-#. 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 "Indica se il messaggio è una nota interna (solo modalità commento)"
@@ -11936,6 +12212,18 @@ msgstr ""
 "relative date di inizio e/o di fine. "
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12315,6 +12603,13 @@ msgstr "Intervallo CAP a"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12357,6 +12652,11 @@ msgid "e.g. Bank Fees"
 msgstr "es. commissioni bancarie"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12420,6 +12720,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "modelli di riconciliazione"
 
@@ -12479,6 +12786,27 @@ msgid "transactions in"
 msgstr "operazioni in"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Conteggio"
diff --git a/addons/account/i18n/lb.po b/addons/account/i18n/lb.po
new file mode 100644
index 00000000000..883bd4ffcbb
--- /dev/null
+++ b/addons/account/i18n/lb.po
@@ -0,0 +1,12132 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account
+# 
+# Translators:
+# Xavier ALT <xal@odoo.com>, 2019
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-09-13 11:26+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"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"\n"
+"                The operation is refused as it would impact an already issued tax statement.\n"
+"                Please change the journal entry date or the tax lock date set in the settings (%s) to proceed\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
+msgid ""
+"\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 ""
+
+#. 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 "${(object.name or '').replace('/','-')}"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${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 ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "%s (Copy)"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "&amp;nbsp;<span>on</span>"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_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_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ": Refund"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,<br/>\n"
+"        % if user and user.signature:\n"
+"        ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.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 questions.\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span 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=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"[('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
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.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 ""
+
+#. 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\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid ""
+"<span class=\"text-muted\">Only journals not yet linked to a bank account "
+"are proposed</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Source Document</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">The SEPA QR Code informations are not set "
+"correctly.</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Description:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Target Moves:</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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "<strong>Type: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Vendor: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "A bank account can belong to only one journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. You\n"
+"                should receive this periodicaly from your bank."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+"                related to the day-to-day business."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"A payment journal entry generated in a journal configured to post entries "
+"only when payments are reconciled with a bank statement cannot be manually "
+"posted. Those will be posted automatically after performing the bank "
+"reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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
+#: 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"
+"Problematic user(s): %s\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_move__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: 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_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
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s (%s) does not allow reconciliation. First change the "
+"configuration of this account to allow it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_group_tree
+msgid "Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
+msgid "Account Holder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+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
+msgid "Account Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account Move Reversal"
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconciliation_widget
+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 ""
+
+#. 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
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_tag_action
+msgid "Account Tags"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+msgid "Account Templates"
+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
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+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
+msgid "Account report with payment lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+msgid "Account tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used 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.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Overview"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+msgid "Add Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.account_tag_action
+msgid "Add a new tag"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR code to your invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Add a second line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add an EPC QR code to your invoices so that your customers can pay instantly"
+" with their mobile banking application. EPC QR codes are used by many "
+"European banks to process SEPA payments."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+msgid "Additional Contacts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_aged_partner_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "Aged Partner Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+msgid "Alias"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to close the "
+"statement."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
+msgid "Allow Product Margin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
+msgid "Allow Reconciliation"
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_fiscal_year
+msgid "Allow to define fiscal years of more or less than a year"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. module: account
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
+msgid "Amount Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
+msgid "Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid "Amount concerned by this matching. Assumed to be always positive"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Amount type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
+msgid ""
+"An account fiscal position could be defined only one time on same accounts."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet)."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr ""
+
+#. module: account
+#: 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_analytic_accounting
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
+msgid "Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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_move_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
+msgid "Appears in VAT report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.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_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
+msgid "Associated Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
+msgid "At Least One Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
+msgid "At Least One Outbound"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Attach a file"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+msgid "Attachments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+msgid "Author"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+msgid "Auto-complete from a past bill."
+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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank &amp; Cash"
+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_report__invoice_partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+msgid "Bank Account Number"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
+#: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bank Identifier Code"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
+msgid "Bank Journals"
+msgstr ""
+
+#. module: account
+#: 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:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
+#, python-format
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
+msgid "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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+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
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
+msgid "Bank account that was used in this transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
+msgid ""
+"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
+"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
+msgid "Based on Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Batch Payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Date"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Billing Administrator"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bills to pay"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
+msgid "Budget Management"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
+msgid "Button Label"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
+msgid "By Salespersons"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "CABA"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CAMT Import"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CSV Import"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: 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_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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:0
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Cannot create unbalanced journal entry. Ids: %s"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
+msgid "Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
+msgid "Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Basis Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
+msgid "Cash Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+msgid "Cash Rounding Method"
+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 ""
+
+#. 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:0
+#, python-format
+msgid "Cash difference observed during the counting (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Cash: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
+msgid "Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
+msgid "Change label of the counterpart that will hold the payment difference"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your name is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+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 "
+"journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__update_posted
+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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Checks"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Choose Accounting Template"
+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 ""
+
+#. module: account
+#. openerp-web
+#: 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_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
+msgid "Click here to create a new fiscal year."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Click to <b>send the invoice by email.</b>"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Click to <b>send the invoice.</b>"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
+msgid "Code Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr ""
+
+#. module: account
+#: model: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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+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_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+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 ""
+
+#. 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
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_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_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 ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+msgid "Composition mode"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+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
+msgid "Conditions on Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "Konfiguratioun"
+
+#. 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 ""
+
+#. module: account
+#: 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_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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+msgid "Contents"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
+msgid "Counterpart Account"
+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_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 ""
+
+#. 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 ""
+
+#. 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.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
+msgid "Create Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
+msgid "Create a new account group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+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_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 ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "Create invoice/bill"
+msgstr ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "Create model"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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 ""
+
+#. 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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
+msgid "Credit Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+#: 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_report__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_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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+msgid "Current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. 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
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Customer Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
+msgid "Customer Payment Terms"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAF
+msgid "DELIVERED AT FRONTIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAT
+msgid "DELIVERED AT TERMINAL"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDU
+msgid "DELIVERED DUTY UNPAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DEQ
+msgid "DELIVERED EX QUAY"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DES
+msgid "DELIVERED EX SHIP"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid ""
+"Date at which the opening entry of this company's accounting has been "
+"posted."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
+msgid "Debit Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
+msgid "Debit account"
+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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
+msgid "Default Debit Account"
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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 ""
+
+#. 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.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"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+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 "Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
+msgid "Degree of trust you have in this debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+msgid "Delete Emails"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+msgid "Delete Message Copy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+msgid "Delete sent emails (mass mailing only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+msgid "Depreciation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+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: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
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
+msgid "Description on the Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+msgid "Destination Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
+msgid "Detect Automatically"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
+msgid "Difference Account"
+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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: 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_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_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
+msgid "Display on Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
+#: model: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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
+msgid "Due Amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr ""
+
+#. module: account
+#: 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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
+msgid "Dynamic Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "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:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+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
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
+msgid "Ending Date, included in the fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_equity
+#: 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
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Error!"
+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
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
+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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
+msgid "Expense"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
+msgid "External Reference"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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 ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+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 ""
+
+#. 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.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_year
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
+msgid "Fiscal Year 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
+msgid ""
+"Fixed amount will count as a debit if it is negative, as a credit if it is "
+"positive."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+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_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_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "For Incoming Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "For Outgoing Payments"
+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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Force the second tax to be managed as a price included tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "From: "
+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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Future Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_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 ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Go to the journal configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
+msgid "Good Debtor"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+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 ""
+
+#. 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
+#: 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_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
+msgid "Group of Taxes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Group payments into a single batch to ease the reconciliation process"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
+msgid "HALF-UP"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
+msgid "Has Invoices"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
+msgid "Has all required arguments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+msgid "Hide Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+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 ""
+
+#. module: account
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: 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_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_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 ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "INV"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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_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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+
+#. module: account
+#: 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 "
+"terms without removing it."
+msgstr ""
+
+#. module: account
+#: 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 checkbox is ticked, this entry will be automatically posted at its "
+"date."
+msgstr ""
+
+#. 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 collect payments using SEPA "
+"Direct Debit mandates."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"If you have not installed a chart of account, please install one first.<br>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you're selling digital goods to customers in the EU, you must charge VAT "
+"based on your customers' locations. This rule applies regardless of you are "
+"located. Digital goods are defined in the legislation as broadcasting, "
+"telecommunications, and services that are electronically supplied instead of"
+" shipped. Gift cards sent online are not included in the definition."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
+msgid "Import in .csv format"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements automatically"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in QIF"
+msgstr ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid ""
+"In order to delete a bank statement line, you must first cancel it to delete"
+" related journal items."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
+msgid "Include in Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
+msgid "Included in Price"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_revenue
+#: 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
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+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 ""
+
+#. module: account
+#: 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: "
+"%s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+msgid "Initial thread message."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+msgid "Internal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr ""
+
+#. module: account
+#: 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.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+msgid "Invoice Created"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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_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
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.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_move__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_icon
+msgid "Invoice Partner Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Invoice and credit note repartition should each contain exactly one line for"
+" the base."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Invoice and credit note repartition should have the same number of lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"Invoice and credit note repartitions should match (same percentages, in the "
+"same order)."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+msgid "Invoice/Bill Date"
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"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 ""
+
+#. module: account
+#: 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_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_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_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_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Invoices"
+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
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Invoices owed to you"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
+msgid "Invoices whose journal items have been reconciled with these payments."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.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 ""
+
+#. module: account
+#: 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_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__invoice_sent
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
+msgid "January"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml: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_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_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_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#. 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.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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Date"
+msgstr ""
+
+#. module: account
+#. 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 ""
+
+#. 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_payment__move_name
+msgid "Journal Entry Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: 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_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.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 ""
+
+#. 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:0
+#: model:ir.actions.client,name:account.action_manual_reconcile
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+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 ""
+
+#. 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 "
+"posted."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
+msgid "Journal's Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
+msgid "July"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
+msgid "June"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
+msgid "Keep open"
+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 ""
+
+#. 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"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js: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_form
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: 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_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_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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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 ""
+
+#. 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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Late Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Less Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
+msgid "Line Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr ""
+
+#. module: account
+#: 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_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
+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 ""
+
+#. module: account
+#. openerp-web
+#: 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:0
+#, python-format
+msgid "Load more... ("
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+msgid "Log an Internal Note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+msgid "Loss Account"
+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 ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
+msgid "Mailing List"
+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_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+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 ""
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+
+#. module: account
+#: 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
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
+msgid "March"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
+msgid "Mark invoice as fully paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
+msgid "Mass Mailing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
+msgid "Mass Mailing Campaign"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
+msgid "Mass Mailing Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.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 Credits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+msgid "Matching #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
+msgid "Max Date of Matched Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__communication
+msgid "Memo"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+msgid "Message Record Name"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "Modify models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.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
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
+msgid "Move Reconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+msgid "Name get of the related document."
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transactions"
+msgstr ""
+
+#. module: account
+#: 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_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
+msgid "Next Number"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.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 move from this reconciliation model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
+msgid "Normal Debtor"
+msgstr ""
+
+#. module: account
+#: 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
+#: 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
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#, python-format
+msgid "Note"
+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_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_move_in_refund_type
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+msgid "Notify followers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr ""
+
+#. module: account
+#: 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_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+msgid "Number"
+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_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+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_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__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_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
+msgid "October"
+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
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or puchase invoice(s)."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or puchase invoices."
+msgstr ""
+
+#. module: account
+#: 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.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: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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
+msgstr ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Only cancelled journal entries can be reset to draft."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid ""
+"Only posted journal entries being not already a refund can be reversed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: 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:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
+#, python-format
+msgid "Opening Journal Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
+msgid "Opening Move Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Opening balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
+msgid "Opening credit value for this account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
+msgid "Opening debit value for this account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
+msgid "Optional Create"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
+msgid "Originator Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Overview"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Package"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#, python-format
+msgid "Paid on"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. 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,name:account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+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: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_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: 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_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
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
+msgid "Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+msgid "Partner Company's Country"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+msgid "Partner Type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA Service"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr ""
+
+#. module: account
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+msgid "Payment Method Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Method Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Receipt:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_ref
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+msgid "Payment Reference"
+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_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
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Payment Type"
+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 ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "Payment that created this entry"
+msgstr ""
+
+#. module: account
+#: 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.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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments Matching"
+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 ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Payments without a customer can't be matched"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+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
+#: 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
+#: 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
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
+msgid "Percentage of amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
+msgid "Percentage of balance"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
+msgid "Plaid Connector"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Please define a sequence on your journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Please define an accounting miscellaneous journal in your company"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Please define an accounting purchase journal in your company"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Please define an accounting sale journal in your company"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+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:0
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+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_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_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
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. 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
+msgid "Products"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "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 ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_wo_suggestion_query() for different "
+"rules than 'writeoff_suggestion'"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+#, python-format
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+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"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml: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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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
+msgid "Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
+msgid "Reconciliation"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: 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
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+
+#. module: account
+#: 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_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_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
+#: 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
+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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+msgid "Related Document ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+msgid "Related Document Model"
+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_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,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_tax__refund_repartition_line_ids
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+msgid "Reply-To"
+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 ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+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 ""
+
+#. 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
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
+msgid "Revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Reversal of %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account
+#: 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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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.onboarding_chart_of_account_step
+msgid "Review"
+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
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
+msgid "Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
+msgid "Rounding Strategy"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA QR Code"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
+#, python-format
+msgid "Sales Receipt"
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample Invoice"
+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:0
+#, python-format
+msgid "Sample invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Sample invoice line name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Sample invoice line name 2"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
+msgid "Second Account"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
+msgid "Second Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
+msgid "Second Analytic Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
+msgid "Second Journal"
+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 ""
+
+#. 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
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+msgid "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
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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.view_move_form
+msgid "Select an old vendor bill"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+msgid "Send Money"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
+msgid "Send a sample invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+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
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
+msgid "September"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Settings"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
+msgid "Setup your company's data for reports headers."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show inactive taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr ""
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js: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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+msgid "Source Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
+msgid ""
+"Specify which way will be used to round the invoice amount to the rounding "
+"precision"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
+msgid "Start Date, included in the fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
+msgid "State of the onboarding sample invoice step"
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
+msgid "States Count"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+msgid "Subject"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+msgid "Subtype"
+msgstr ""
+
+#. module: account
+#: 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: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_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 ""
+
+#. 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
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: 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_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.tax_adjustments_form
+#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
+msgid "Tax Adjustments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Application"
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Declaration"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_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 ""
+
+#. 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: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 ""
+
+#. 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_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,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_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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
+msgid "Tax names must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr ""
+
+#. module: account
+#. 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_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.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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
+"country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
+msgid ""
+"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_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
+#: model:ir.model.fields,help:account.field_account_payment__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+
+#. module: account
+#: 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
+#: 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 ""
+
+#. module: account
+#: 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_move_line__always_set_currency_id
+msgid ""
+"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_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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
+msgid ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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_payment__hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if theselected journal has "
+"only one available which is 'manual'"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
+msgid ""
+"Technical field used to know on which lines the taxes must be recomputed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+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"
+" (only exigible journal items are displayed). By default all new journal "
+"items are directly exigible, but with the feature cash_basis on taxes, some "
+"will become exigible only when the payment is recorded."
+msgstr ""
+
+#. module: account
+#: 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 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_bank_statement_line__account_number
+msgid ""
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+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 ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
+msgid ""
+"The accounting journal where automatic exchange differences will be "
+"registered"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or left empty."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
+"                                                                                                       don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"               This is useful if you install accounting after having used invoicing for some time and\n"
+"               don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: 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
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this repartition line belongs to."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement line must be different than the statement"
+" currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"The currency of the journal should be the same than the default credit "
+"account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"The currency of the journal should be the same than the default debit "
+"account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%s) is different from the computed one. (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_fiscal_year.py:0
+#, python-format
+msgid "The ending date must not be prior to the starting date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+
+#. module: account
+#: 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 "
+"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/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax 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
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
+msgid ""
+"The journal entry containing the initial balance of all this company's "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, 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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, 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 ""
+
+#. 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 ""
+
+#. module: account
+#: 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
+#: 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 ({}) 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
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold.The"
+" quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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 ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. module: account
+#: 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_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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"There is no Transfer Account defined in the accounting settings. Please "
+"define one to be able to confirm this transfer."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "There is no journal items in draft state to post."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "These taxes are set in any new product created."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+msgid ""
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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 ""
+
+#. module: account
+#: 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
+msgid ""
+"This field contains the information related to the numbering of the credit "
+"note entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "This is the accounting dashboard"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its short "
+"name."
+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 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
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
+msgid ""
+"This technical field can be used at the statement line creation/import time "
+"in order to avoid the reconciliation process on it later on. The statement "
+"line will simply create a counterpart on this account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+"                a bank statement or an account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml: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.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
+
+#. module: account
+#: 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:0
+#, python-format
+msgid "To speed up reconciliation, define"
+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 ""
+
+#. module: account
+#: 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: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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. 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"
+msgstr ""
+
+#. module: account
+#. 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_bank_statement_line__transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
+msgid "Transfer To"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Transfer from %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Transfer to %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+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_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__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 ""
+
+#. 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
+#: 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:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+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"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+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_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: 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_subtotal
+msgid "Untaxed Total"
+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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
+msgid "Use SEPA Direct Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+msgid "Use active domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__reference
+msgid ""
+"Used to hold the reference of the external mean that created this statement "
+"(name of imported file, reference of online synchronization...)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml: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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: 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 ""
+
+#. 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
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr ""
+
+#. module: account
+#: model_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:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr ""
+
+#. module: account
+#: 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"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"We cannot find any journal for this company. You should create one.\n"
+"Please go to Configuration > Journals."
+msgstr ""
+
+#. 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_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
+msgid "Write-off Amount"
+msgstr ""
+
+#. module: account
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,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_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_fiscal_year.py:0
+#, python-format
+msgid ""
+"You can not have an overlap between two fiscal years, please correct the "
+"start and/or end dates of your fiscal years."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can only register at the same time for payment that are all from the "
+"same company"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_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 ""
+
+#. 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_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 "
+"invoice when making the payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/company.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."
+msgstr ""
+
+#. module: account
+#: 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/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_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."
+msgstr ""
+
+#. module: account
+#: 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."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.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."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot modify a journal entry linked to a posted payment."
+msgstr ""
+
+#. module: account
+#: 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."
+msgstr ""
+
+#. module: account
+#: 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: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_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:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"vendor."
+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 "
+"entries having a different foreign currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
+msgstr ""
+
+#. module: account
+#: 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: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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+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: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:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr ""
+
+#. module: account
+#: 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_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+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 ""
+
+#. 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Checking account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+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.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: 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.view_move_form
+msgid "outstanding debits"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+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: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:0
+#, python-format
+msgid "remaining)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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:ir.model.fields,help:account.field_account_move__amount_by_group
+msgid ""
+"technical field used in report and in invoice form view with a widget to "
+"display the detail of taxes (grouped by tax group) under the subtotal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_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:0
+#, python-format
+msgid "transactions in"
+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
+#. 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 ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index f129baf746f..f04db15737c 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -3,7 +3,6 @@
 # 	* account
 # 
 # Translators:
-# Edgaras Kriukonis <edgaras@focusate.eu>, 2019
 # Aleksandr Jadov <a.jadov@tata.lt>, 2019
 # Gailius Kazlauskas, 2019
 # Naglis Jonaitis, 2019
@@ -11,24 +10,25 @@
 # vaalds <vaalds@gmail.com>, 2019
 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2019
 # Anatolij, 2019
-# Šarūnas Ažna <sarunas.azna@gmail.com>, 2019
-# Monika Raciunaite <monika.raciunaite@gmail.com>, 2019
 # Rolandas <panauto1@gmail.com>, 2019
-# Silvija Butko <silvija.butko@gmail.com>, 2019
 # Rolandas <info@paninfo.lt>, 2019
-# Martin Trigaux, 2019
 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2019
-# Audrius Palenskis <audrius.palenskis@gmail.com>, 2019
 # Paulius Sladkevičius <paulius@versada.eu>, 2019
-# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
 # Eimantas <eimantas@focusate.eu>, 2019
+# Martin Trigaux, 2019
+# Silvija Butko <silvija.butko@gmail.com>, 2019
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 2019
+# Šarūnas Ažna <sarunas.azna@gmail.com>, 2019
+# Monika Raciunaite <monika.raciunaite@gmail.com>, 2019
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
+# Edgaras Kriukonis <edgaras@focusate.eu>, 2019
 # Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
@@ -155,9 +155,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 dienų"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -275,6 +280,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Spausdinti"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -290,6 +306,13 @@ msgstr ""
 "                                    <span>Dokumento sekėjai ir</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -352,29 +375,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -538,6 +549,11 @@ msgstr "<span>Sąskaitos numeris</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nauja sąskaita</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -593,6 +609,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Peržiūra</span>"
 
@@ -961,6 +982,7 @@ msgstr "Sąskaitos S/F siuntimas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1022,6 +1044,11 @@ msgid "Account Reconciliation widget"
 msgstr "Sąskaitos sudengimo valdiklis"
 
 #. 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 "Sąskaitos šaltinis"
@@ -1093,6 +1120,7 @@ msgstr "Sąskaitų šablonai"
 #. 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
@@ -1129,6 +1157,11 @@ msgid "Account Unreconcile"
 msgstr "Sąskaitos sudengimo atšaukimas"
 
 #. 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 "Sąskaitų grupė"
@@ -1184,6 +1217,18 @@ msgid "Account to Use Instead"
 msgstr "Pakaitinė sąskaita"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1206,15 +1251,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Apskaita"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Apskaitos programos nustatymai"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1231,11 +1272,6 @@ msgid "Accounting Entries"
 msgstr "Apskaitos įrašai"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Apskaitos informacija"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Apskaitos peržiūra"
@@ -1280,6 +1316,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Mokestinės aplinkos sąskaitų susiejimas"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1310,6 +1371,11 @@ msgid "Active"
 msgstr "Aktyvus"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Aktyvi perkėlimo eilutė"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Aktyvus domenas"
@@ -1531,6 +1597,12 @@ msgid "All Posted Entries"
 msgstr "Visi registruoti įrašai"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1542,6 +1614,12 @@ msgstr ""
 "yra švarūs."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1607,12 +1685,14 @@ msgstr "Leidžia jums naudotis analitine apskaita."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1698,6 +1778,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "Suma, susijusi su šiuo susiejimu. Visada turėtų būti teigiama."
 
 #. 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 "Kiekis valiuta"
@@ -1781,14 +1868,13 @@ msgstr "Analitinė sąsk."
 #: 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 "Analitinė sąskaita"
 
 #. 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 "Analitinių sąskaitų grupės"
 
@@ -1800,7 +1886,6 @@ msgstr "Analitinė apskaita"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Analitinės sąskaitos"
 
@@ -1829,7 +1914,6 @@ msgstr "Analitinės eilutės"
 #: 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 "Analitinės žymos"
 
@@ -1938,7 +2022,10 @@ msgid "Asset"
 msgstr "Ilg. turtas"
 
 #. 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 "Ilgalaikis turtas"
 
@@ -2054,11 +2141,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Balansas skaičiuojamas pagal atidarymo balansą ir operacijų eilutes"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2082,11 +2164,17 @@ msgstr "Bankas ir grynieji"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Banko sąskaita"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Banko sąskaitos pavadinimas"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Banko sąskaitos numeris"
@@ -2103,7 +2191,9 @@ msgstr ""
 "sąskaita, kitais atvejais - partnerio sąskaitos numeris."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Banko sąskaitos"
@@ -2136,6 +2226,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Banko sąskaitos sudengimas"
@@ -2275,6 +2366,11 @@ msgid "Based On"
 msgstr "Pagal"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Pagal klientą"
+
+#. 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
@@ -2292,11 +2388,6 @@ msgstr ""
 "Remiantis apmokėjimu: mokesčiai mokėtini iškart po sąskaitos apmokėjimo gavimo."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2313,6 +2404,7 @@ msgid "Bill"
 msgstr "Mokėjimas"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Mokėjimo data"
@@ -2475,6 +2567,7 @@ msgid "Can be Visible?"
 msgstr "Gali būti matomas?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2667,6 +2760,16 @@ msgid "Category of Income Account"
 msgstr "Pajamų sąskaitos kategorija "
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2753,20 +2856,27 @@ msgid "Check Closing Balance"
 msgstr "Tikrinti uždarymo balansą"
 
 #. 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 "Tikrinti, ar skirtumas lygus nuliui."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2797,6 +2907,13 @@ msgstr ""
 "žurnalu, atšaukimą."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2892,13 +3009,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Norėdami pervadinti, paspauskite"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Uždaryti"
 
@@ -2952,8 +3062,8 @@ 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."
-msgstr "Rinkite informaciją ir statistiką apie prekybą Europoje su intrastat."
+"with intrastat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3000,6 +3110,7 @@ msgstr "Įmonės, susijusios su partneriu"
 
 #. 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
@@ -3238,6 +3349,11 @@ msgid "Create"
 msgstr "Sukurti"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3249,6 +3365,18 @@ msgid "Create a Bank Account"
 msgstr "Sukurti banko sąskaitą"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Sukurti banko sąskaitą"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Sukurkite kreditinę sąskaitą"
@@ -3330,6 +3458,11 @@ msgid "Create a vendor credit note"
 msgstr "Sukurkite tiekėjo kreditinę sąskaitą"
 
 #. 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 "Sukurti ir registruoti perkėlimą"
@@ -3379,6 +3512,7 @@ msgstr "Sukurti pirmąjį grynųjų pinigų apvalinimo įrašą"
 #: 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
@@ -3439,6 +3573,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3553,6 +3688,7 @@ msgid "Currencies"
 msgstr "Valiutos"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3664,12 +3800,18 @@ msgid "Customer Taxes"
 msgstr "Kliento mokesčiai"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3732,10 +3874,12 @@ msgstr "ŽEMYN"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3743,6 +3887,7 @@ msgstr "ŽEMYN"
 #: 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"
@@ -3796,26 +3941,6 @@ msgstr ""
 "pasirinks paskutinę šio mėnesio dieną."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Mūsų duomenys rodo, kad vėluojate atlikti apmokėjimus. Žemiau pateikta informacija apie neapmokėtas sumas.\n"
-"Jeigu mokėjimai jau atlikti, nepaisykite šiuo pranešimo. Kitu atveju, prašome pervesti mums visą žemiau pateiktą mokėtiną sumą.\n"
-"Jeigu iškilo kokių nors klausimų, prašome kreiptis į mus.\n"
-"\n"
-"Iš anksto dėkojame už bendradarbiavimą.\n"
-"Su pagarba,"
-
-#. 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"
@@ -3842,6 +3967,12 @@ msgid "December"
 msgstr "Gruodis"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Dešimtainis skyriklis"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Dedikuota kreditinių sąskaitų seka"
@@ -3926,10 +4057,8 @@ msgstr "Nustatyti naują sąskaitos tipą"
 
 #. 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 ""
-"Apibrėžkite mažiausią monetos nominalą valiutai, naudojamai atsiskaitymuose "
-"grynais."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4083,6 +4212,7 @@ msgstr "Nuolaida (%)"
 #: 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
@@ -4120,6 +4250,7 @@ msgstr "Nuolaida (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4189,6 +4320,7 @@ msgstr "Atsisiųsti"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4238,6 +4370,7 @@ msgstr "Mokėtina suma"
 #: 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
@@ -4256,11 +4389,6 @@ msgid "Due Type"
 msgstr "Termino tipas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Mokėjimo terminas"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Terminas iki"
@@ -4359,6 +4487,11 @@ msgid "End Date"
 msgstr "Pabaigos data"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Sekančio mėnesio pabaiga"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Pabaigos balansas"
@@ -4429,6 +4562,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4456,12 +4597,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Tikisi sąskaitų plano"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Išlaidos"
 
@@ -4479,6 +4626,12 @@ msgid "Expense Account on Product Template"
 msgstr "Išlaidų sąskaita produkto šablonui"
 
 #. 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"
@@ -4552,8 +4705,8 @@ msgstr "Federalinės valstijos"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filtruoti..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4692,11 +4845,6 @@ msgstr ""
 " teigiama."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Priminimo lygiai"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4806,6 +4954,21 @@ msgid "From Receivable accounts"
 msgstr "Iš debitorių sąskaitų"
 
 #. 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 "
@@ -4879,6 +5042,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Bendriniai įrašai"
@@ -4971,11 +5140,6 @@ msgid "Group By"
 msgstr "Grupuoti pagal"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Grupės pavadinimas"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5047,6 +5211,7 @@ msgstr "Kaip visa mokesčių suma apskaičiuojama užsakymuose ir sąskaitose"
 #: 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
@@ -5084,6 +5249,7 @@ msgstr "Kaip visa mokesčių suma apskaičiuojama užsakymuose ir sąskaitose"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5130,18 +5296,14 @@ msgstr ""
 " pat."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 
@@ -5263,35 +5425,6 @@ msgstr ""
 "veiksmus, susijusius su ta operacija, nes kiti veiksmai nebus sustabdyti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
-"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
-"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti"
-" keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
-"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą "
-"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite "
-"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra "
-"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
-"termino, bus laikoma, kad apmokama iš karto."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5487,13 +5620,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Informacija"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informacija"
@@ -5606,6 +5732,7 @@ msgstr "Netinkama finansinių metų paskutinė diena"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Sąskaita-faktūra"
 
@@ -5626,6 +5753,7 @@ msgstr "Sąskaita sukurta"
 #: 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"
@@ -5682,11 +5810,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5775,7 +5898,6 @@ msgstr "Pateikta sąskaita"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5830,6 +5952,7 @@ msgid "Invoices without Payment"
 msgstr "Sąskaitos be apmokėjimo"
 
 #. 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
@@ -5940,6 +6063,7 @@ msgstr "Sausis"
 #: 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
@@ -6002,6 +6126,11 @@ msgid "Journal Entry Number"
 msgstr "Žurnalo įrašo numeris"
 
 #. 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
@@ -6080,6 +6209,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Žurnalo įrašai, kurių susiejimo numeris nėra nustatytas"
 
 #. 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 "
@@ -6096,7 +6231,6 @@ msgstr "Žurnalo valiuta"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6158,11 +6292,6 @@ msgid "Keep empty for no control"
 msgstr "Palikite tuščią, jei kontrolė nereikalinga"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Palikite tuščią, jei norite naudoti šiandienos datą"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Palikti atvirą"
@@ -6224,6 +6353,7 @@ msgstr "Etiketė sąskaitoje"
 #: 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
@@ -6261,6 +6391,7 @@ msgstr "Etiketė sąskaitoje"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6290,6 +6421,7 @@ msgstr "Paskutinis sudengimas:"
 #: 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
@@ -6344,6 +6476,7 @@ msgstr "Paskutinį kartą atnaujino"
 #: 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
@@ -6449,6 +6582,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Leiskite klientams apmokėti sąskaitas internetu"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6596,6 +6736,13 @@ msgid "Manual"
 msgstr "Rankinis"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6686,6 +6833,13 @@ msgid "Match existing invoices/bills."
 msgstr "Susieti egzistuojančias sąskaitas-faktūras/mokėjimus."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6710,8 +6864,8 @@ msgstr "Susiejimas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Sutampantis skaičius"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6788,6 +6942,13 @@ msgid "Miscellaneous"
 msgstr "Įvairūs"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6849,11 +7010,6 @@ msgstr "Kelios  valiutos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Mano veiklos"
-
-#. 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 "Mano sąskaitos"
@@ -6869,6 +7025,7 @@ msgstr "Mano sąskaitos"
 #: 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
@@ -6882,13 +7039,6 @@ msgid "Name get of the related document."
 msgstr "Susijusio dokumento pavadinimo gavimas."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Vardas:"
-
-#. 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 "Lengvai naviguokite ataskaitose ir pamatykite, kas slypi už skaičių"
@@ -6959,14 +7109,6 @@ msgid "No Message"
 msgstr "Žinučių nėra"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Nėra pavadinimo"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7168,8 +7310,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Klaidos numeris"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7314,7 +7456,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Atidaryti"
 
@@ -7446,7 +7587,7 @@ msgstr "Kilmė"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7471,6 +7612,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Kita"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Kitos pajamos"
@@ -7514,11 +7662,6 @@ msgid "Overdue"
 msgstr "Vėluoja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Pranešimas apie pavėluotą mokėjimą"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Pavėluotos sąskaitos-faktūros, termino data pasibaigusi"
@@ -7556,6 +7699,7 @@ msgstr "Sumokėta"
 
 #. 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 "Tėvinis"
 
@@ -7596,6 +7740,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7651,6 +7796,13 @@ msgid "Partner Type"
 msgstr "Patnerio tipas"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7686,17 +7838,12 @@ msgid "Payables"
 msgstr "Mokėtinos sumos"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Mokėjimas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Mokėjimo suma"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7713,9 +7860,18 @@ msgid "Payment Difference Handling"
 msgstr "Mokėjimo skirtumo tvarkymas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Mokėjimų žurnalas"
+#. 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
@@ -7723,12 +7879,12 @@ msgid "Payment Matching"
 msgstr "Mokėjimų susiejimas"
 
 #. 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 "Mokėjimo būdas"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Mokėjimo būdo rūšis"
@@ -7739,13 +7895,6 @@ msgid "Payment Method Types"
 msgstr "Mokėjimo būdo tipai"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Mokėjimo būdas:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Mokėjimo būdai"
@@ -7767,8 +7916,12 @@ msgid "Payment Reference"
 msgstr "Mokėjimo numeris"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7801,6 +7954,11 @@ msgid "Payment Type"
 msgstr "Mokėjimo rūšis"
 
 #. 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 "Mokėjimo sąlygų paaiškinimas pirkėjui..."
@@ -7821,9 +7979,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Apmokėjimo terminas: 30 darbo dienų"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7831,6 +7994,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Mokėjimo sąlygos: 45 dienos"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Apmokėjimo terminas: iki mėnesio pabaigos"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Mokėjimo sąlygos: apmokėjimas iš karto"
@@ -7847,17 +8015,14 @@ msgstr "Mokėjimas, kuris sukūrė šį įrašą"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Mokėjimai"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Mokėjimų susiejimas"
@@ -7885,6 +8050,22 @@ msgid "Percent"
 msgstr "Procentai"
 
 #. 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 "Procentinė dalis"
+
+#. 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"
@@ -7897,13 +8078,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Procentas nuo kainos, įskaitant mokesčius"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Kiekio procentas"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Balanso procentas"
@@ -8012,9 +8193,9 @@ msgid "Post All Entries"
 msgstr "Registruoti visus įrašus"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Registruoti su banko sudengimu"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8043,7 +8224,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8067,6 +8248,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8191,6 +8377,13 @@ msgid "Profit"
 msgstr "Pelnas"
 
 #. 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 "Pelno sąskaita"
@@ -8221,9 +8414,7 @@ msgid "Properties"
 msgstr "Savybės"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8242,8 +8433,10 @@ msgid "Purchase Tax"
 msgstr "Pirkimo mokestis"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8328,6 +8521,11 @@ msgid "Recipients"
 msgstr "Gavėjai"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Perskaičiuoti mokesčių eilutę"
@@ -8336,7 +8534,6 @@ msgstr "Perskaičiuoti mokesčių eilutę"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8367,6 +8564,11 @@ msgid "Reconciled Invoices"
 msgstr "Sudengtos sąskaitos-faktūros"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8640,10 +8842,17 @@ 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 "Pajamos"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Pajamų/išlaidų sąskaita"
@@ -8708,6 +8917,12 @@ msgid "Review"
 msgstr "Peržiūrėti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Apvalinti globaliai"
@@ -8743,13 +8958,6 @@ msgid "Rounding Tree"
 msgstr "Apvalinimo medis"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Vykdyti"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA kredito pervedimas (SCT)"
@@ -8791,11 +8999,6 @@ msgid "Sales"
 msgstr "Pardavimai"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Pardavimo informacija"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8894,13 +9097,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Išsaugokite šį puslapį ir grįžkite čia nustatyti funkcionalumui."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Paieška"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Ieškoti sąskaitos žurnale"
@@ -8957,19 +9153,18 @@ msgid "Search Taxes"
 msgstr "Ieškoti mokesčių"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Ieškoti..."
-
-#. 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 "Kita paskyra"
 
 #. 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"
@@ -9046,6 +9241,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Pasirinkti partnerį"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9175,18 +9377,11 @@ msgstr "Seka"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Nustatyti"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Nustatyti kaip juodraštį"
@@ -9231,14 +9426,10 @@ msgstr ""
 "šablonas."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Nustatymai"
 
@@ -9725,8 +9916,9 @@ msgstr "Mokesčiai neįtraukti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10197,6 +10389,7 @@ msgstr "Sąlygų tipas"
 
 #. 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 "Sąlygos"
@@ -10648,10 +10841,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"Mokėjimai, kurie nebuvo susieti su banko išrašu, nebus rodomi banko "
-"sudengimo duomenyse, jei jie buvo atlikti prieš šią datą."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10849,6 +11040,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Nėra žurnalo įrašų, kurie būtų juodraščio būsenoje, registravimui."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10954,9 +11154,10 @@ msgstr ""
 "šiam šablonui yra apibrėžtas pilnas mokesčių rinkinys"
 
 #. 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 "Šis funkcionalumas naudingas, jei išsiunčiate didelį kiekį sąskaitų."
+#: 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
@@ -11136,7 +11337,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11187,6 +11390,7 @@ msgid "Total"
 msgstr "Suma"
 
 #. 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 "Visa suma"
@@ -11252,8 +11456,8 @@ msgstr "Operacijų eilučių suma."
 
 #. 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 "Sekti sąnaudas ir pajamas pagal projektą, skyrių ir t.t."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11379,7 +11583,6 @@ msgid "Unpaid Invoices"
 msgstr "Neapmokėtos sąskaitos"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11505,11 +11708,6 @@ msgstr ""
 "realiomis"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Naudoti priminimo lygius ir suplanuotus veiksmus"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Naudoti šabloną"
@@ -11561,6 +11759,11 @@ msgstr ""
 "nuo sistemoje pateiktų skaičiavimų"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Vartotojas"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Vartotojai"
@@ -11583,9 +11786,10 @@ msgstr "PVM privalomas"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Patvirtinti"
@@ -11606,6 +11810,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Patvirtinta"
@@ -11686,6 +11891,13 @@ msgstr "Tiekėjai"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11772,17 +11984,6 @@ msgstr ""
 "mokėjimą, susijusį su šiuo pardavimo kvitu."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Ar šiame žurnale atlikti mokėjimai turėtų būti sugeneruojami juodraštinėje "
-"būsenoje, kad susiję žurnalo įrašai būtų skelbiami tik atliekant banko "
-"sudegimą."
-
-#. 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 "Ar žinutė yra vidinis pranešimas (tik komentarų režimas)"
@@ -11876,6 +12077,18 @@ msgstr ""
 "pradžios ir/ar pabaigos datas."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12242,6 +12455,13 @@ msgstr "Pašto kodo rėžiai iki"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12284,6 +12504,11 @@ msgid "e.g. Bank Fees"
 msgstr "pvz. banko mokesčiai"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12349,6 +12574,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "sudengimo modeliai"
 
@@ -12408,6 +12640,27 @@ msgid "transactions in"
 msgstr "operacijas, esančias"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Kiekis"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 5d0683f8f3d..3573f7dd9fe 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -5,23 +5,23 @@
 # Translators:
 # Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2019
 # Onii Onii <onii0223@yahoo.com>, 2019
+# nurbakhit nurka <nurbakhit@bumanit.mn>, 2019
 # Bayarkhuu Bataa, 2019
 # Otgonbayar.A <gobi.mn@gmail.com>, 2019
 # Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019
-# nurbakhit nurka <nurbakhit@bumanit.mn>, 2019
 # Tsog Tsog <ts.tsogoo@gmail.com>, 2019
-# Martin Trigaux, 2019
 # nasaaskii <nasaaskii@gmail.com>, 2019
 # tserendavaa tsogtoo <tseegii011929@gmail.com>, 2019
 # Baskhuu Lodoikhuu <baskhuujacara@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: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@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"
@@ -146,9 +146,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 хоногт"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -263,6 +268,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Хэвлэх"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -278,6 +294,13 @@ msgstr ""
 "                                    </span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -341,29 +364,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -527,6 +538,11 @@ msgstr "<span>Нэхэмжлэлийн дугаар</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Шинэ нэхэмжлэл</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -582,6 +598,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Харах</span>"
 
@@ -961,6 +982,7 @@ msgstr "Нэхэмжлэл илгээгдсэн"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1022,6 +1044,11 @@ msgid "Account Reconciliation widget"
 msgstr "Дансны тулгалтын модел"
 
 #. 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 "Эх данс"
@@ -1093,6 +1120,7 @@ msgstr "Дансны загвар"
 #. 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
@@ -1129,6 +1157,11 @@ msgid "Account Unreconcile"
 msgstr "Дансны тулгалтыг салгах"
 
 #. 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 "Дансны бүлэг"
@@ -1184,6 +1217,18 @@ msgid "Account to Use Instead"
 msgstr "Оронд нь хэрэглэх данс"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1206,15 +1251,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Санхүү"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Санхүү бүртгэлийн сонголтууд"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1231,11 +1272,6 @@ msgid "Accounting Entries"
 msgstr "Санхүүгийн гүйлгээ"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Санхүүгийн мэдээлэл"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Санхүүгийн тойм"
@@ -1280,6 +1316,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Татварын тайлан тохируулга дахь дансны харгалзаа"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1310,6 +1371,11 @@ msgid "Active"
 msgstr "Идэвхитэй"
 
 #. 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 "Идэвхитэй шүүлт"
@@ -1531,6 +1597,12 @@ msgid "All Posted Entries"
 msgstr "Бүх батлагдсан бичилтүүд"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1541,6 +1613,12 @@ msgstr ""
 "Бүх нэхэмжлэл болон төлөлтүүд холбогдсон, таны дансууд баланс тэнцсэн байна."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1610,12 +1688,14 @@ msgstr "Шинжилгээний данс хэрэглэх боломжыг ид
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1702,6 +1782,13 @@ msgstr ""
 "Энэ тулгалтаар авч үзэж байгаа дүн нь байнга эерэг тоо байна гэж үзнэ."
 
 #. 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 "Валютаарх дүн"
@@ -1781,14 +1868,13 @@ msgstr "Шинжилгээний данс."
 #: 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 "Шинжилгээний данс"
 
 #. 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 "Шинжилгээний дансны бүлэг"
 
@@ -1800,7 +1886,6 @@ msgstr "Шинжилгээний санхүү"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Шинжилгээний данс"
 
@@ -1829,7 +1914,6 @@ msgstr "Шинжилгээний мөр"
 #: 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 "Шинжилгээний пайз"
 
@@ -1939,7 +2023,10 @@ msgid "Asset"
 msgstr "Хөрөнгө"
 
 #. 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 "Хөрөнгө"
 
@@ -2055,11 +2142,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Баланс нь нээлтийн үлдэгдлийн ажил гүйлгээнээс тодорхойлогдоно"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2083,11 +2165,17 @@ msgstr "Банк &amp; Касс"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Банкны данс"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Банкны дансны нэр"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Банкны дансны дугаар"
@@ -2104,7 +2192,9 @@ msgstr ""
 "банкны данс байх ба бусад тохиолдолд харилцагчийн банкны данс сонгогдоно."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Банкны дансууд"
@@ -2137,6 +2227,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Банкны тулгалт"
@@ -2275,6 +2366,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Захиалагч дээр суурилсан"
+
+#. 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
@@ -2292,11 +2388,6 @@ msgstr ""
 "Төлөлт  дээр суурилсан: нэхэмжлэлийн төлбөр бүртгэгдэх үед татвар хүлээн зөвшөөрөгдөнө."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2313,6 +2404,7 @@ msgid "Bill"
 msgstr "Нэхэмжлэл"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Нэхэмжилсэн огноо"
@@ -2476,6 +2568,7 @@ msgid "Can be Visible?"
 msgstr "Харагдаж болох уу?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2667,6 +2760,16 @@ msgid "Category of Income Account"
 msgstr "Орлогын дансны ангилал"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "Төлбөрийн зөрүүг хаахтай холбоотой товч тайлбар"
@@ -2751,20 +2854,27 @@ msgid "Check Closing Balance"
 msgstr "Хаалтын үлдэгдэл шалгах"
 
 #. 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 "Хэрэв ялгаа нь тэгээс ялгаатай бол хянана уу"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2795,6 +2905,13 @@ msgstr ""
 "боломжтой болно."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2890,13 +3007,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Энд дарж нэр өөрчилнө"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Хаах"
 
@@ -2951,10 +3061,8 @@ 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 ""
-"Europe intrastat систем ашиглан барааны зах зээлийн мэдээлэл цуглуулж дүн "
-"шинжилгээ хийх."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3001,6 +3109,7 @@ msgstr "Харилцагч бүхий компаниуд"
 
 #. 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
@@ -3239,6 +3348,11 @@ msgid "Create"
 msgstr "Үүсгэх"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3250,6 +3364,18 @@ msgid "Create a Bank Account"
 msgstr "Банкны данс үүсгэх"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Банкны данс үүсгэх"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Буцаалтын нэхэмжлэл үүсгэх"
@@ -3331,6 +3457,11 @@ msgid "Create a vendor credit note"
 msgstr "Нийлүүлэгчийн буцаалт бүртгэх"
 
 #. 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 "Гүйлгээг бүртгэж батлах"
@@ -3380,6 +3511,7 @@ msgstr "мөнгөний бүхэлчлэлийг шинээр бүртгэх"
 #: 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
@@ -3440,6 +3572,7 @@ msgstr "Үүсгэсэн нь:"
 #: 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
@@ -3554,6 +3687,7 @@ msgid "Currencies"
 msgstr "Валютууд"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3665,12 +3799,18 @@ msgid "Customer Taxes"
 msgstr "Захиалагчийн татвар"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3733,10 +3873,12 @@ msgstr "ДОТОГШ"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3744,6 +3886,7 @@ msgstr "ДОТОГШ"
 #: 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 "Огноо"
@@ -3795,26 +3938,6 @@ msgstr ""
 "хоногоос их тоо өгөгдвөл сарын сүүлийн өдрөөр солигдож ашиглагдана."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Эрхэм Ноён/Хатагтай танд,\n"
-"\n"
-"Бидний бүртгэлээс харахад дараах төлбөрүүд нь хугацаа хэтэрсэн байдалтай байна. Хэрэв төлөгдсөн бол энэ мэдэгдлийг тоохгүй байж болно. Гэхдээ өөрийн данс, тооцоотой холбоотой аливаа асуулт байвал бидэнд хандана уу. \n"
-"\n"
-"Танд урьдчилан баярлалаа.\n"
-"Амжилт хүсье,"
-
-#. 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"
@@ -3841,6 +3964,12 @@ msgid "December"
 msgstr "12-р сар"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Орон тусгаарлагч"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Буцаалтын тусдаа дугаарлалт"
@@ -3925,9 +4054,8 @@ msgstr "Шинэ дансны төрөл зарлах"
 
 #. 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 ""
-"Бэлнээр төлөх үед ашиглагдах мөнгөний хамгийн бага нэгжийг тодорхойлох."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4079,6 +4207,7 @@ msgstr "Хөнгөлөлт (%)"
 #: 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
@@ -4116,6 +4245,7 @@ msgstr "Хөнгөлөлт (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4184,6 +4314,7 @@ msgstr "Татаж авах"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4233,6 +4364,7 @@ msgstr "Төлбөрийн үлдэгдэл"
 #: 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
@@ -4251,11 +4383,6 @@ msgid "Due Type"
 msgstr "Төлбөрийн төрөл"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Төлөх огноо"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Төлөх нь"
@@ -4355,6 +4482,11 @@ msgid "End Date"
 msgstr "Дуусах огноо"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Дараа сарын төгсгөл"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Хаалтын үлдэгдэл"
@@ -4425,6 +4557,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4452,12 +4592,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Дансны мод тохируулагдаагүй"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Зардал"
 
@@ -4475,6 +4621,12 @@ msgid "Expense Account on Product Template"
 msgstr "Барааны загварын зардлын данс"
 
 #. 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"
@@ -4548,8 +4700,8 @@ msgstr "Холбоотой мужууд"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Шүүлтүүр..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4686,11 +4838,6 @@ msgid ""
 msgstr "Тогтмол дүн нь хасах бол дебит, нэмэх бол кредит гэж тооцогдоно."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Сануулгын түвшин"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4798,6 +4945,21 @@ msgid "From Receivable accounts"
 msgstr "Авлагын данснаас"
 
 #. 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 "
@@ -4871,6 +5033,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Нийтлэг тайлангууд"
@@ -4959,11 +5127,6 @@ msgid "Group By"
 msgstr "Бүлэглэлт"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Бүлгэмийн нэр"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5036,6 +5199,7 @@ msgstr ""
 #: 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
@@ -5073,6 +5237,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5117,18 +5282,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Хэрэв \"Валютаарх дүн\" өгөгдсөн бол \"Дүн\" мөн өгөгдөх ёстой."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Хэрэв сонгогдсон тохиолдолд шинэ зурвасууд таны анхаарлыг шаардана."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
 
@@ -5252,37 +5413,6 @@ msgstr ""
 "үйлдлүүдийг шалгах ёстой. Учир нь тэдгээр нь цуцлагдахгүй."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Хэрэв та төлбөрийн нөхцөл ашиглавал, ажил гүйлгээний төлбөр төлөх эцсийн "
-"огноог систем автоматаар тооцоолж бүртгэнэ. Хэрэв та төлбөрийн нөхцөл болон "
-"төлөх эцсийн огноог хоосон орхивол, төлбөр шууд төлөгдөх ёстой гэсэн үг юм. "
-"Төлбөрийн нөхцөлөөс хамаарч хэд хэдэн төлбөрийн огноо үүсч болно, жишээ нь "
-"50%-г одоо төлөөд 50%-г сарын дараа төлөх гэх мэт."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Хэрэв та төлбөрийн нөхцөл ашиглавал, ажил гүйлгээний төлбөр төлөх эцсийн "
-"огноог систем автоматаар тооцоолж бүртгэнэ. Төлбөрийн нөхцөлөөс хамаарч хэд "
-"хэдэн төлбөрийн огноо үүсч болно, жишээ нь 50%-г одоо төлөөд 50%-г сарын "
-"дараа төлөх гэх мэт. Гэхдээ та тодорхой нэг огноонд төлбөр төлөгдөх "
-"ёстойгоор байлгахыг хүсвэл нэхэмжлэл дээр ямар нэг төлбөрийн нөхцөл "
-"сонгоогүй байх ёстой. Хэрэв та төлбөрийн нөхцөл болон төлөх эцсийн огноог "
-"хоосон орхивол, төлбөр шууд төлөгдөх ёстой гэсэн үг юм. "
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5478,13 +5608,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr "Энэ журналын мөр нь татварын гүйлгээний мөр болохыг илэрхийлнэ"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Мэдээлэл"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Мэдээлэл"
@@ -5597,6 +5720,7 @@ msgstr "Санхүүгийн жилийн сүүлийн өдөр буруу б�
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
@@ -5617,6 +5741,7 @@ msgstr "Нэхэмжлэл үүссэн огноо"
 #: 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"
@@ -5673,11 +5798,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5766,7 +5886,6 @@ msgstr "Нэхэмжилсэн"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5821,6 +5940,7 @@ msgid "Invoices without Payment"
 msgstr "Төлөгдөөгүй нэхэмжлэл"
 
 #. 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
@@ -5932,6 +6052,7 @@ msgstr "1-р сар"
 #: 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
@@ -5994,6 +6115,11 @@ msgid "Journal Entry Number"
 msgstr "Ажил гүйлгээний дугаар"
 
 #. 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
@@ -6072,6 +6198,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Бүрэн тулгагдаагүй журналын бичилтүүд"
 
 #. 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 "
@@ -6087,7 +6219,6 @@ msgstr "Журналын валют"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6149,11 +6280,6 @@ msgid "Keep empty for no control"
 msgstr "Хяналт хэрэггүй бол хоосон үлдээ"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Хоосон орхивол өнөөдрийн огноо сонгогдоно"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Нээлттэй үлдээх"
@@ -6214,6 +6340,7 @@ msgstr "Нэхэмжлэл дээрх тэмдэглэгээ"
 #: 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
@@ -6251,6 +6378,7 @@ msgstr "Нэхэмжлэл дээрх тэмдэглэгээ"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6280,6 +6408,7 @@ msgstr "Сүүлд тулгагдсан:"
 #: 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
@@ -6334,6 +6463,7 @@ msgstr "Сүүлд зассан этгээд"
 #: 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
@@ -6440,6 +6570,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Та өөрийн захиалагчдыг нэхэмжлэлээ онлайнаар төлөхийг зөвшөөрөх"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6587,6 +6724,13 @@ msgid "Manual"
 msgstr "Гараар"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6677,6 +6821,13 @@ msgid "Match existing invoices/bills."
 msgstr "Байгаа нэхэмжлэлтэй харгалзуулах"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6701,8 +6852,8 @@ msgstr "Харгалзаа"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Харгалзааны дугаар"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6779,6 +6930,13 @@ msgid "Miscellaneous"
 msgstr "Бусад"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6841,11 +6999,6 @@ msgstr "Олон валют"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Миний ажилбар"
-
-#. 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 "Миний нэхэмжлэл"
@@ -6861,6 +7014,7 @@ msgstr "Миний нэхэмжлэл"
 #: 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
@@ -6874,13 +7028,6 @@ msgid "Name get of the related document."
 msgstr "Холбогдох баримтын нэр"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Нэр:"
-
-#. 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 "Санхүү бүртгэлтэй холбоотой дэлгэрэнгүй тайлан ашиглах"
@@ -6951,14 +7098,6 @@ msgid "No Message"
 msgstr "Мессеж байхгүй"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Гарчиг байхгүй"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7160,8 +7299,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Алдааны тоо"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7305,7 +7444,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Нээлттэй"
 
@@ -7436,7 +7574,7 @@ msgstr "Эх үүсэл"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7461,6 +7599,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Бусад"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr " Бусад орлого"
@@ -7504,11 +7649,6 @@ msgid "Overdue"
 msgstr "Хугацаа хэтэрсэн"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Хугацаа хэтэрсэн төлбөрийн зурвас"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Хугацаа хэтэрсэн нэхэмжлэлүүд, төлөх огноо хэтэрсэн"
@@ -7546,6 +7686,7 @@ msgstr "Төлөгдсөн огноо"
 
 #. 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 "Эцэг"
 
@@ -7586,6 +7727,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7641,6 +7783,13 @@ msgid "Partner Type"
 msgstr "Харилцагчийн төрөл"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Euro SEPA үйлчилгээ ашиглан ганц товч даралтаар нэхэмжлэлээ төлөх"
@@ -7675,17 +7824,12 @@ msgid "Payables"
 msgstr "Өглөг"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Төлбөр"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Төлбөрийн дүн"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7702,9 +7846,18 @@ msgid "Payment Difference Handling"
 msgstr "Төлбөрийн зөрүүг шийдвэрлэх"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Төлбөрийн журнал"
+#. 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
@@ -7712,12 +7865,12 @@ msgid "Payment Matching"
 msgstr "Төлбөр харгалзуулалт"
 
 #. 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 "Төлбөрийн арга"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Төлбөрийн аргын төрөл"
@@ -7728,13 +7881,6 @@ msgid "Payment Method Types"
 msgstr "Төлбөрийн аргын төрөл"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Төлбөрийн Арга"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Төлбөрийн аргууд"
@@ -7756,8 +7902,12 @@ msgid "Payment Reference"
 msgstr "Төлбөрийн сурвалж"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7790,6 +7940,11 @@ msgid "Payment Type"
 msgstr "Төлбөрийн төрөл"
 
 #. 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 "Захиалагчид зориулсан төлбөрийн нөхцлийн тайлбар..."
@@ -7810,9 +7965,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Төлбөрийн нөхцөл: цэвэр 30 хоног"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7820,6 +7980,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Төлбөрийн нөхцөл: 45 хоног"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Төлбөрийн нөхцөл: Дараа сарын төгсгөл"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Төлбөрийн нөхцөл: Шууд төлбөр"
@@ -7836,17 +8001,14 @@ msgstr "Энэ бичилтийг үүсгэсэн төлбөр"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Төлбөрүүд"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Төлбөрийн харгалзаа"
@@ -7872,6 +8034,22 @@ msgid "Percent"
 msgstr "Хувь"
 
 #. 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 "Хувь"
+
+#. 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"
@@ -7884,13 +8062,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Татвартай үнийн хувь"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Дүнгийн хувь"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Үлдэгдлийн хувь"
@@ -7999,9 +8177,9 @@ msgid "Post All Entries"
 msgstr "Бүх гүйлгээг батлах"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Банкны тулгалтаар баталгаажуулах"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8030,7 +8208,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8054,6 +8232,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8178,6 +8361,13 @@ msgid "Profit"
 msgstr "Ашиг"
 
 #. 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 "Ашгийн данс"
@@ -8208,9 +8398,7 @@ msgid "Properties"
 msgstr "Шинж чанар"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8229,8 +8417,10 @@ msgid "Purchase Tax"
 msgstr "Худалдан авалтын татвар"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8315,6 +8505,11 @@ msgid "Recipients"
 msgstr "Хүлээн авагчид"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Татварын мөрийг шинэчлэх"
@@ -8323,7 +8518,6 @@ msgstr "Татварын мөрийг шинэчлэх"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8354,6 +8548,11 @@ msgid "Reconciled Invoices"
 msgstr "Тулгагдсан нэхэмжлэл"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8626,10 +8825,17 @@ msgstr "Зөвхөн ижил валюттай гүйлгээний мөрүүд
 
 #. 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 "Орлого"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Орлого/Зардлын данс"
@@ -8694,6 +8900,12 @@ msgid "Review"
 msgstr "Хянах"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Глобал тоймчлол"
@@ -8729,13 +8941,6 @@ msgid "Rounding Tree"
 msgstr "Тоймлолын жагсаалт"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Ажиллуулах"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA кредит гүйлгээ (SCT)"
@@ -8777,11 +8982,6 @@ msgid "Sales"
 msgstr "Борлуулалт"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Борлуулалтын мэдээлэл"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8880,13 +9080,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Энэ хуудсыг хадгалаад дахин ачаалласнаар шинэ боломжууд нэмэгдэнэ."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Хайх"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Журнал хайх"
@@ -8943,19 +9136,18 @@ msgid "Search Taxes"
 msgstr "Татвар хайх"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Хайх..."
-
-#. 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 "Хоёрдох данс"
 
 #. 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"
@@ -9032,6 +9224,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Харилцагч сонгох"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9163,18 +9362,11 @@ msgstr "Дугаарлалт"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Тохируулах"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Ноороглох"
@@ -9220,14 +9412,10 @@ msgstr ""
 "боломжтой болно."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Тохиргоо"
 
@@ -9714,8 +9902,9 @@ msgstr "Татвар шингээгүй"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10183,6 +10372,7 @@ msgstr "Нөхцөлийн төрөл"
 
 #. 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 "Нөхцөл"
@@ -10641,10 +10831,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"Энэхүү огнооноос өмнө бүртгэгдсэн төлөлтүүд байвал хэдий тулгагдаагүй байсан"
-" ч энэхүү банкны тулгалтын дэлгэцэнд харагдахгүй."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10851,6 +11039,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Батлавал зохих ноорог төлөв бүхий ажил гүйлгээ алга байна."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10956,10 +11153,10 @@ msgstr ""
 "тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
-"Хэрэв та их тооны нэхэмжлэл бүртгэдэг бол энэ боломж танд хэрэг болно."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11144,7 +11341,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11197,6 +11396,7 @@ msgid "Total"
 msgstr "Нийт"
 
 #. 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 "Нийт дүн"
@@ -11262,8 +11462,8 @@ msgstr "Гүйлгээний мөрүүдийн дүн"
 
 #. 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 "Төсөл, алба нэгжээр зардал &amp; урьдчилсан орлогыг мөрших."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11389,7 +11589,6 @@ msgid "Unpaid Invoices"
 msgstr "Төлөгдөөгүй нэхэмжлэл"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11515,11 +11714,6 @@ msgstr ""
 "хэрэгжилттэй нь харьцуулах боломжтой"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Төлбөр нэхэх үе шат болон төлөвлөлт хийх"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Загвар ашиглах"
@@ -11570,6 +11764,11 @@ msgstr ""
 "бүртгэхэд ашиглана"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Хэрэглэгчид"
@@ -11592,9 +11791,10 @@ msgstr "НӨАТ шаардлагатай"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Батлах"
@@ -11616,6 +11816,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Батлагдсан"
@@ -11696,6 +11897,13 @@ msgstr "Нийлүүлэгчид"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11782,17 +11990,6 @@ msgstr ""
 "төлбөрийг бүртгэх боломжтой."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Энэ журналд бүртгэгдсэн төлбөр төлөлтийн гүйлгээнүүд ноорог төлөвтэй байх ба"
-" банкны хуулгатай ижилсүүлэлт буюу тулгалт хийсний эцэст батлагдсан төлөвт "
-"шилжинэ."
-
-#. 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 ""
@@ -11887,6 +12084,18 @@ msgstr ""
 "огноог давхацуулахгүйгээр тааруулна уу."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12260,6 +12469,13 @@ msgstr "Зип төгсөх хүрээ"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12302,6 +12518,11 @@ msgid "e.g. Bank Fees"
 msgstr "ж.ш Банкны шимтгэл"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12367,6 +12588,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "тулгалтын загвар"
 
@@ -12426,6 +12654,27 @@ msgid "transactions in"
 msgstr "гүйлгээг дараах хугацаанд тулгалт хийсэн"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Тоолох"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index dd6c72aaaf5..c888be53c57 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -4,17 +4,17 @@
 # 
 # Translators:
 # Jan Pedro Tumusok <jpt@eyenetworks.no>, 2019
-# Jorunn D. Newth, 2019
-# Martin Trigaux, 2019
 # Marius Stedjan <marius@stedjan.com>, 2019
+# Martin Trigaux, 2019
+# Jorunn D. Newth, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
+"Last-Translator: Jorunn D. Newth, 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"
@@ -138,9 +138,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 dager netto"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -254,6 +259,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Skriv ut"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -264,6 +280,13 @@ 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\""
@@ -312,29 +335,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -486,6 +497,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Ny regning</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -541,6 +557,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Visning</span>"
 
@@ -885,6 +906,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -946,6 +968,11 @@ msgid "Account Reconciliation widget"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Kontokilde"
@@ -1017,6 +1044,7 @@ msgstr "Kontomaler"
 #. 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
@@ -1053,6 +1081,11 @@ msgid "Account Unreconcile"
 msgstr "Konto ikke avstemt"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "Kontogruppe"
@@ -1104,6 +1137,18 @@ msgid "Account to Use Instead"
 msgstr "Konto å bruke i stedet"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1126,15 +1171,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Regnskap"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1151,11 +1192,6 @@ msgid "Accounting Entries"
 msgstr "Regnskapspostene"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Regnskapsinformasjon"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr ""
@@ -1200,6 +1236,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1230,6 +1291,11 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Aktiv Flyttlinje"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Aktivt domene"
@@ -1448,6 +1514,12 @@ msgid "All Posted Entries"
 msgstr "Alle posteringer"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1457,6 +1529,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1521,12 +1599,14 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1612,6 +1692,13 @@ 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 "Beløp i valuta"
@@ -1683,14 +1770,13 @@ msgstr ""
 #: 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 "Analytisk konto"
 
 #. 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 ""
 
@@ -1702,7 +1788,6 @@ msgstr "Analytisk regnskap"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Analytiske konti"
 
@@ -1731,7 +1816,6 @@ msgstr "Analytiske linjer"
 #: 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 ""
 
@@ -1835,7 +1919,10 @@ msgid "Asset"
 msgstr "Eiendel"
 
 #. 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 "Eiendeler"
 
@@ -1951,11 +2038,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -1979,11 +2061,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Bankkonto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Bankkontonavn"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Bankkontonummer"
@@ -1997,7 +2085,9 @@ msgid ""
 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_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankkonti"
@@ -2030,6 +2120,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr ""
@@ -2167,6 +2258,11 @@ msgid "Based On"
 msgstr "Basert på"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
@@ -2182,11 +2278,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2203,6 +2294,7 @@ msgid "Bill"
 msgstr "Regning"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Regningsdato"
@@ -2364,6 +2456,7 @@ msgid "Can be Visible?"
 msgstr "Kan være synlig?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2554,6 +2647,16 @@ msgid "Category of Income Account"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2632,20 +2735,27 @@ 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 "Sjekk om differansen er null."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2670,6 +2780,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2764,13 +2881,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Lukk"
 
@@ -2823,7 +2933,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2871,6 +2981,7 @@ msgstr "Firmaer som refererer til partner."
 
 #. 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
@@ -3105,6 +3216,11 @@ msgid "Create"
 msgstr "Opprett"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3116,6 +3232,18 @@ msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr ""
@@ -3197,6 +3325,11 @@ 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 ""
@@ -3244,6 +3377,7 @@ 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
@@ -3304,6 +3438,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3418,6 +3553,7 @@ msgid "Currencies"
 msgstr "Valutaer"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3529,12 +3665,18 @@ msgid "Customer Taxes"
 msgstr "Kundeavgifter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3597,10 +3739,12 @@ msgstr "NED"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3608,6 +3752,7 @@ msgstr "NED"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
 msgstr "Dato"
@@ -3654,28 +3799,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Til den det måtte angå,\n"
-"\n"
-"Vi tillater oss å minne om at du har utestående, forfalte betalinger. Se detaljer nedenfor.\n"
-"Dersom beløpet allerede er betalt, kan du se bort i fra dette varslet. Hvis ikke bes de betale det totale beløpet som angitt nedenfor.\n"
-"Har du noen spørsmål ang. ditt kundeforhold, vennligst kontakt oss.\n"
-"\n"
-"På forhånd takk for at ditt samarbeid.\n"
-"Med vennlig hilsen,"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
@@ -3702,6 +3825,12 @@ msgid "December"
 msgstr "Desember"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Desimalskilletegn"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr ""
@@ -3786,7 +3915,7 @@ 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
@@ -3932,6 +4061,7 @@ msgstr "Rabatt (%)"
 #: 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
@@ -3969,6 +4099,7 @@ msgstr "Rabatt (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4036,6 +4167,7 @@ msgstr "Last ned"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4085,6 +4217,7 @@ msgstr ""
 #: 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
@@ -4103,11 +4236,6 @@ msgid "Due Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Forfallsdato"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4202,6 +4330,11 @@ msgid "End Date"
 msgstr "Avslutningsdato"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Slutten av påfølgende måned"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Sluttbalanse"
@@ -4272,6 +4405,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4299,12 +4440,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Forventer en kontoplan"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Utlegg"
 
@@ -4322,6 +4469,12 @@ msgid "Expense Account on Product Template"
 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"
@@ -4395,7 +4548,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
+msgid "Filter on account, label, partner, amount,..."
 msgstr ""
 
 #. module: account
@@ -4533,11 +4686,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Oppfølgingsnivåer"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4642,6 +4790,21 @@ 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 "
@@ -4713,6 +4876,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr ""
@@ -4796,11 +4965,6 @@ msgid "Group By"
 msgstr "Grupper etter"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Gruppenavn"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4872,6 +5036,7 @@ msgstr "Hvordan totalt avgiftsbeløp beregnes i ordrer og fakturaer"
 #: 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
@@ -4909,6 +5074,7 @@ msgstr "Hvordan totalt avgiftsbeløp beregnes i ordrer og fakturaer"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -4953,18 +5119,14 @@ 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_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr ""
 
@@ -5071,25 +5233,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5274,13 +5417,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Info"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informasjon"
@@ -5391,6 +5527,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -5411,6 +5548,7 @@ msgstr "Faktura opprettet"
 #: 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"
@@ -5467,11 +5605,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5560,7 +5693,6 @@ msgstr "Fakturert"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5615,6 +5747,7 @@ msgid "Invoices without Payment"
 msgstr "Fakturaer uten betaling"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5721,6 +5854,7 @@ msgstr "Januar"
 #: 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
@@ -5783,6 +5917,11 @@ msgid "Journal Entry Number"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_group_list
 #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
@@ -5861,6 +6000,12 @@ 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 "
@@ -5876,7 +6021,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -5938,11 +6082,6 @@ msgid "Keep empty for no control"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "La stå tom for å bruke dagens dato"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Hold åpen"
@@ -5999,6 +6138,7 @@ msgstr "Tekst på fakturaer"
 #: 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
@@ -6036,6 +6176,7 @@ msgstr "Tekst på fakturaer"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6065,6 +6206,7 @@ msgstr ""
 #: 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
@@ -6119,6 +6261,7 @@ msgstr "Sist oppdatert av"
 #: 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
@@ -6221,6 +6364,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "La kundene betale fakturaene sine på nett"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6368,6 +6518,13 @@ msgid "Manual"
 msgstr "Manuell"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6447,6 +6604,13 @@ 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 Credits"
 msgstr ""
@@ -6471,7 +6635,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
+msgid "Matching #"
 msgstr ""
 
 #. module: account
@@ -6547,6 +6711,13 @@ msgid "Miscellaneous"
 msgstr "Diverse"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6608,11 +6779,6 @@ msgstr "Flervaluta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Aktivitetene mine"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
 msgstr "Mine fakturaer"
@@ -6628,6 +6794,7 @@ msgstr "Mine fakturaer"
 #: 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
@@ -6641,13 +6808,6 @@ msgid "Name get of the related document."
 msgstr "Navngi få av relaterte dokument."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Navn:"
-
-#. 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 ""
@@ -6718,14 +6878,6 @@ msgid "No Message"
 msgstr "Ingen melding"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -6921,7 +7073,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: account
@@ -7057,7 +7209,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Åpen"
 
@@ -7183,7 +7334,7 @@ msgstr "Opprinnelse"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7208,6 +7359,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Annet"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr ""
@@ -7251,11 +7409,6 @@ msgid "Overdue"
 msgstr "Forfalt"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Beskjed for forfalte betalinger"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Forfalte fakturaer"
@@ -7293,6 +7446,7 @@ msgstr "Betalt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
 msgstr "Overordnet"
 
@@ -7333,6 +7487,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7388,6 +7543,13 @@ msgid "Partner Type"
 msgstr "Partnertype"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7422,17 +7584,12 @@ msgid "Payables"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Betaling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Betalingsbeløp"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7449,8 +7606,17 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
+#. 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
@@ -7459,12 +7625,12 @@ msgid "Payment Matching"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
 msgstr "Betalingsmetode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Type betalingsmetode"
@@ -7475,13 +7641,6 @@ msgid "Payment Method Types"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Betalingsmetode:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Betalingsmetoder"
@@ -7503,8 +7662,12 @@ msgid "Payment Reference"
 msgstr "Betalingsreferanse"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7537,6 +7700,11 @@ msgid "Payment Type"
 msgstr "Betalingstype"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr ""
@@ -7557,9 +7725,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Betalingsvilkår: 30 dager netto"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7567,6 +7740,11 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Betalingsvilkår: Utgangen av påfølgende måned"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Betalingsvilkår: Øyeblikkelig betaling"
@@ -7583,17 +7761,14 @@ msgstr "Betaling som opprettet denne posteringen"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Betalinger"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr ""
@@ -7619,6 +7794,22 @@ msgid "Percent"
 msgstr "Prosent"
 
 #. 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 "Prosent"
+
+#. 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"
@@ -7631,13 +7822,13 @@ msgid "Percentage of Price Tax Included"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Prosent av beløp"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr ""
@@ -7742,8 +7933,8 @@ msgid "Post All Entries"
 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
@@ -7773,7 +7964,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7797,6 +7988,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -7917,6 +8113,13 @@ msgid "Profit"
 msgstr "Fortjeneste"
 
 #. 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 "Fortjeneste konto."
@@ -7943,9 +8146,7 @@ msgid "Properties"
 msgstr "Egenskaper"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -7964,8 +8165,10 @@ msgid "Purchase Tax"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8050,6 +8253,11 @@ msgid "Recipients"
 msgstr "Mottakere"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
@@ -8058,7 +8266,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8089,6 +8296,11 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8358,10 +8570,17 @@ 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 "Omsetning"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8426,6 +8645,12 @@ msgid "Review"
 msgstr "Gjennomsyn"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr ""
@@ -8461,13 +8686,6 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Kjør"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
@@ -8509,11 +8727,6 @@ msgid "Sales"
 msgstr "Salg"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Salgsinformasjon"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8612,13 +8825,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Lagre denne siden og kom tilbake hit for å sette opp funksjonen."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Søk"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Søk Konto Journal"
@@ -8675,19 +8881,18 @@ msgid "Search Taxes"
 msgstr "Søk avgift"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Søk..."
-
-#. 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 ""
 
 #. 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"
@@ -8764,6 +8969,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: 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"
@@ -8888,15 +9100,8 @@ msgstr "Sekvens"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -8939,14 +9144,10 @@ msgstr ""
 "mal."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Innstillinger"
 
@@ -9430,8 +9631,9 @@ msgstr "Uten mva."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9879,6 +10081,7 @@ 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 "Betingelser"
@@ -10297,7 +10500,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10474,6 +10677,15 @@ msgid "There is no journal items in draft state to post."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10569,9 +10781,10 @@ msgstr ""
 "forutsetter at mengden av skatt er definert på denne malen er ferdig"
 
 #. 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 "Nyttig funksjon hvis du utvider store mengder fakturaer."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10724,7 +10937,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10775,6 +10990,7 @@ msgid "Total"
 msgstr "Total"
 
 #. 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 "Totalbeløp"
@@ -10840,7 +11056,7 @@ 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
@@ -10967,7 +11183,6 @@ msgid "Unpaid Invoices"
 msgstr "Ubetalte fakturaer"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11091,11 +11306,6 @@ 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 follow-up levels and schedule actions"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Bruk mal"
@@ -11136,6 +11346,11 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Bruker"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Brukere"
@@ -11158,9 +11373,10 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Valider"
@@ -11180,6 +11396,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validert"
@@ -11260,6 +11477,13 @@ msgstr "Leverandører"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11338,14 +11562,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 "Om meldingen er et internt notat (bare kommentarmodus)"
@@ -11435,6 +11651,18 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -11757,6 +11985,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -11799,6 +12034,11 @@ msgid "e.g. Bank Fees"
 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.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -11860,6 +12100,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -11919,6 +12166,27 @@ msgid "transactions in"
 msgstr "transaksjoner i"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 0b30a747d99..c5ec0d36c1d 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -4,29 +4,29 @@
 # 
 # Translators:
 # woutvanrooij <wout.vanrooij@dynapps.be>, 2019
-# Eric Geens <ericgeens@yahoo.com>, 2019
 # Erik-Jan Bulthuis <ejbulthuis@erpopen.nl>, 2019
 # Cas Vissers <casvissers@brahoo.nl>, 2019
 # dpms <pieter.van.de.wygaert@telenet.be>, 2019
-# Martin Trigaux, 2019
 # Cas Vissers <c.vissers@brahoo.nl>, 2019
 # Jordy Blankestijn <jblankestijn@erpopen.nl>, 2019
-# Wynand Tastenhoye <wta@odoo.com>, 2019
 # Thijs van Oers <thijsvanoers@yahoo.com>, 2019
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
 # Cécile Collart <cco@odoo.com>, 2019
 # Maxim Vandenbroucke <mxv@odoo.com>, 2019
 # Charles Vervaecke <cvk@odoo.com>, 2019
+# Martin Trigaux, 2019
+# Wynand Tastenhoye <wta@odoo.com>, 2019
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
+# Laura Koedam <lko@odoo.com>, 2019
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Charles Vervaecke <cvk@odoo.com>, 2019\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -44,8 +44,8 @@ msgid ""
 "            "
 msgstr ""
 "\n"
-"                De operatie is geweigerd omdat het een effect zou hebben op een al uitgegeven belastingaangifte \n"
-"                Gelieve de datum van de journaal ingave of de ingestelde belastingvergrendelingdatum te wijzigen in de instellingen (%s) om verder te gaan. \n"
+"                De operatie is geweigerd omdat het een effect zou hebben op een al uitgegeven BTW aangifte \n"
+"                Gelieve de datum van de journaal ingave of de ingestelde BTW blokkeerdatum te wijzigen in de instellingen (%s) om verder te gaan. \n"
 "            "
 
 #. module: account
@@ -155,9 +155,14 @@ msgid "21 Days"
 msgstr "21 dagen"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 dagen"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 Dagen"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% Nu, Balans 60 Dagen"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -277,6 +282,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Afdrukken"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -292,6 +308,13 @@ msgstr ""
 "                                    <span>Volgers van het document en</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -357,39 +380,19 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"of </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- Eerst "
-"cijfer:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -556,6 +559,11 @@ msgstr "<span>Factuurnummer</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nieuwe factuur</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr "<span>Nieuwe boeking</span>"
 
@@ -611,6 +619,11 @@ msgstr "<span>Importeer facturen</span>"
 
 #. 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>Overzicht</span>"
 
@@ -852,7 +865,7 @@ msgstr "Een geselecteerde boeking is al afgeletterd."
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr "De geselecteerde verrichting werd reeds afgepind met een boeking."
+msgstr "De geselecteerde verrichting werd reeds afgeletterd met een boeking."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
@@ -980,6 +993,7 @@ msgstr "Factuur verzonden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1041,6 +1055,11 @@ msgid "Account Reconciliation widget"
 msgstr "Boekhoudkundige verwerkingswidget"
 
 #. 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 "Bron grootboekrekening"
@@ -1072,7 +1091,7 @@ msgstr "BTW-rekening"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
 msgid "Account Tax Group"
-msgstr "Belasting groepen"
+msgstr "BTW groepen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
@@ -1112,6 +1131,7 @@ msgstr "Sjablonen grootboekrekeningen"
 #. 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
@@ -1148,6 +1168,11 @@ msgid "Account Unreconcile"
 msgstr "Aflettering ongedaan maken"
 
 #. 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 "Rekeninggroep"
@@ -1203,6 +1228,18 @@ msgid "Account to Use Instead"
 msgstr "Rekening om toe te passen"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1225,15 +1262,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Boekhouding"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Boekhouding App opties"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1250,11 +1283,6 @@ msgid "Accounting Entries"
 msgstr "Administratieve boekingen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Boekhoudinformatie"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Overzicht boekhouding"
@@ -1299,6 +1327,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Boekhoudkundige mapping  - fiscale positie"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1329,6 +1382,11 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Actieve boekingsregel"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Actief domein"
@@ -1467,8 +1525,8 @@ msgid ""
 "Additional tags that will be assigned by this repartition line for use in "
 "financial reports"
 msgstr ""
-"Extra tags die door deze verdelingsregel worden toegewezen voor gebruik in "
-"financiële rapporten"
+"Extra labels die door deze verdelingsregel worden toegewezen voor gebruik in"
+" financiële rapporten"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
@@ -1553,6 +1611,12 @@ msgid "All Posted Entries"
 msgstr "Alleen definitieve boekingen"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1564,6 +1628,12 @@ msgstr ""
 "opgeschoond."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1609,8 +1679,7 @@ msgstr "Sta toe om BTW's te configureren op kasstelsel methode"
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
 msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
-"Sta het definiëren van fiscale jaren van meer of minder dan een jaar toe"
+msgstr "Sta het definiëren van boekjaren van meer of minder dan een jaar toe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1629,12 +1698,14 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1688,7 +1759,7 @@ msgstr "Bedrag min parameter"
 #: 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 "Bedrag herkomst"
+msgstr "Herkomst bedrag"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
@@ -1721,6 +1792,13 @@ msgstr ""
 "Bedrag betrokken bij deze matching. Verondersteld altijd positief te zijn"
 
 #. 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 "Bedrag in valuta"
@@ -1804,14 +1882,13 @@ msgstr "Kostenplaats"
 #: 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 "Kostenplaats"
 
 #. 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 "Kostenplaatsgroepen"
 
@@ -1823,7 +1900,6 @@ msgstr "Kostenplaatsen"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Kostenplaatsen"
 
@@ -1852,7 +1928,6 @@ msgstr "Kostenplaatsregels"
 #: 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 "Kostenplaatslabels"
 
@@ -1960,7 +2035,10 @@ msgid "Asset"
 msgstr "Activa"
 
 #. 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 "Activa"
 
@@ -2076,11 +2154,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo berekend op basis van de openingsbalans en alle boekingen"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr "Balans in valuta"
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2104,11 +2177,17 @@ msgstr "Bank &amp; Kas"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Bankrekening"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Bankrekeningnaam"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Bankrekeningnummer"
@@ -2125,7 +2204,9 @@ msgstr ""
 "relatie bankrekeningnummer."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankrekeningen"
@@ -2133,7 +2214,7 @@ msgstr "Bankrekeningen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr "Bank Feeds"
+msgstr "Bank feeds"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
@@ -2158,6 +2239,7 @@ msgstr "Bank Relatie"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Bank afletteren"
@@ -2287,7 +2369,7 @@ msgstr "Ontvangen BTW grondslagrekening"
 #: 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 ""
+msgstr "Basis waarop de factor zal worden toegepast."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
@@ -2296,6 +2378,11 @@ msgid "Based On"
 msgstr "Gebaseerd op"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Gebaseerd op klant"
+
+#. 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
@@ -2313,11 +2400,6 @@ msgstr ""
 "Gebaseerd op betalingen: De BTW is verschuldigd wanneer de betaling op de factuur is ontvangen."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr "Gebaseerd op relatie"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2334,6 +2416,7 @@ msgid "Bill"
 msgstr "Factuur"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Factuurdatum"
@@ -2341,7 +2424,7 @@ msgstr "Factuurdatum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Bill Digitalization"
-msgstr "Rekening digitalisering"
+msgstr "Factuur digitalisering"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -2351,7 +2434,7 @@ msgstr "Facturatie"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr "Facturatie Administrator"
+msgstr "Facturatiebeheerder"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type
@@ -2497,6 +2580,7 @@ msgid "Can be Visible?"
 msgstr "Zichtbaar?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2594,13 +2678,13 @@ msgstr "Kasstelsel dagboek"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Basis Taxes"
-msgstr "Kasstelsel belastingen"
+msgstr "Kasstelsel BTW"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
 msgid "Cash Basis Transition Account"
-msgstr "Cash Basis Overgangsrekening"
+msgstr "Kas basis tussenrekening"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
@@ -2617,7 +2701,7 @@ msgstr "Kas controle"
 #: 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 "Cash Verschil Uitgavenrekening"
+msgstr "Kasverschil kostenrekening"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
@@ -2677,7 +2761,7 @@ msgstr "Kassa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr "Kassa regels"
+msgstr "Kassaregels"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
@@ -2690,6 +2774,16 @@ msgid "Category of Income Account"
 msgstr "Categorie van omzetrekening"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "Wijzig label van de tegelrekening welke het betaalverschil bevat"
@@ -2776,26 +2870,30 @@ msgid "Check Closing Balance"
 msgstr "Controleer eindsaldo"
 
 #. 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 "Controleer of het verschil nul is"
 
 #. 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 "Controleer ze"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
-msgstr ""
-"Vink dit vakje aan om de absolute waarde van het saldo van de regels die aan"
-" deze tag zijn gekoppeld in de berekening van het belastingrapport te "
-"negeren."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
@@ -2823,6 +2921,13 @@ msgstr ""
 " de gerelateerde factuur, wilt toestaan"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2888,7 +2993,7 @@ 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 "Klik hier om een nieuw fiscaal jaar aan te maken."
+msgstr "Klik hier om een nieuw boekjaar aan te maken."
 
 #. module: account
 #. openerp-web
@@ -2919,13 +3024,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Klik om te hernoemen"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Sluiten"
 
@@ -2979,10 +3077,8 @@ 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 ""
-"Intrastat Informatie vergaring en statistieken op de grensoverschrijdende "
-"verhandeling van goederen en diensten. "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3029,6 +3125,7 @@ msgstr "Bedrijven die referenen aan relatie"
 
 #. 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
@@ -3098,7 +3195,7 @@ msgstr "Volledige naam voor deze rapportregel, te gebruiken in rapport."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
 msgid "Composer"
-msgstr "Composer"
+msgstr "Opsteller"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
@@ -3113,7 +3210,7 @@ msgstr "Bereken BTW gebaseerd op V.S. postcodes"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr "Berekende saldo"
+msgstr "Berekend saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_audit
@@ -3121,7 +3218,7 @@ msgid ""
 "Computed field, listing the tax grids impacted by this line, and the amount "
 "it applies to each of them."
 msgstr ""
-"Berekend veld met een overzicht van de belastinggrids waarop deze regel een "
+"Berekend veld met een overzicht van de BTW grids waarop deze regel een "
 "invloed heeft en het bedrag dat voor elk van hen van toepassing is."
 
 #. module: account
@@ -3269,6 +3366,11 @@ msgid "Create"
 msgstr "Aanmaken"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr "Betaling aanmaken"
@@ -3280,6 +3382,18 @@ msgid "Create a Bank Account"
 msgstr "Maak een bankrekening"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Maak een bankrekening"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Maak een creditfactuur"
@@ -3361,6 +3475,11 @@ msgid "Create a vendor credit note"
 msgstr "Maak een nieuwe leverancier creditfactuur"
 
 #. 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 "Maak en boek mutatie"
@@ -3411,6 +3530,7 @@ msgstr "Maak de eerste kasafronding"
 #: 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
@@ -3471,6 +3591,7 @@ msgstr "Aangemaakt door: %s"
 #: 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
@@ -3585,6 +3706,7 @@ msgid "Currencies"
 msgstr "Valuta"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3696,12 +3818,18 @@ msgid "Customer Taxes"
 msgstr "Verkoop BTW"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr "Klant/Leverancier"
 
 #. 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
@@ -3733,7 +3861,7 @@ msgstr "AFGELEVERD OP ADRES"
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAT
 msgid "DELIVERED AT TERMINAL"
-msgstr "AFGELEVERD BIJ TERMINAL"
+msgstr "Franco terminal"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -3758,16 +3886,18 @@ msgstr "Franco af schip"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
 msgid "DOWN"
-msgstr "DOWN"
+msgstr "OMLAAG"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3775,6 +3905,7 @@ msgstr "DOWN"
 #: 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 "Datum"
@@ -3829,29 +3960,6 @@ msgstr ""
 "dag van de maand selecteren."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Geachte heer / mevrouw,\n"
-"\n"
-"Uit onze gegevens blijkt dat sommige facturen nog niet zijn betaald. Hieronder vindt u meer informatie.\n"
-"Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders willen wij u vragen om het onderstaande totaal bedrag over te maken.\n"
-"\n"
-"Als u vragen heeft over uw facturen, neem dan contact met ons op.\n"
-"\n"
-"Dank u bij voorbaat voor uw medewerking.\n"
-"Met vriendelijke groet,"
-
-#. 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"
@@ -3878,6 +3986,12 @@ msgid "December"
 msgstr "December"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Decimaal scheidingsteken"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Toegewijde creditfactuur reeks"
@@ -3962,15 +4076,13 @@ msgstr "Definieer een nieuwe soort rekening"
 
 #. 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 ""
-"Definieer de kleinste munteenheid van de valuta waarmee cash betaald mee kan"
-" worden."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years &amp; tax returns periodicity."
-msgstr ""
+msgstr "Definieer uw boekjaar &amp; BTW aangifteperiode."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4069,10 +4181,9 @@ msgid ""
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
-"Bepaald waar de belasting selecteerbaar is. Opmerking: 'None' betekend  dat "
-"een belasting niet gebruikt kan worden. Ze kan wel toegepast worden in een "
-"groep gebruikt. 'aanpassing' wordt gebruikt om wijzigingen in belastingen te"
-" doen."
+"Bepaald waar de BTW selecteerbaar is. Opmerking: 'Geen' betekent dat een BTW"
+" niet gebruikt kan worden. Ze kan wel toegepast worden in een groep "
+"gebruikt. 'aanpassing' wordt gebruikt om wijzigingen in BTW te doen."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4121,6 +4232,7 @@ msgstr "Krt. (%)"
 #: 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
@@ -4158,6 +4270,7 @@ msgstr "Krt. (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4226,6 +4339,7 @@ msgstr "Downloaden"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4275,6 +4389,7 @@ msgstr "Openstaand bedrag"
 #: 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
@@ -4293,11 +4408,6 @@ msgid "Due Type"
 msgstr "Vervalsoort"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Vervaldatum"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Vervalt de"
@@ -4397,6 +4507,11 @@ msgid "End Date"
 msgstr "Einddatum"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Eind van volgende maand"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Eindsaldo"
@@ -4409,7 +4524,7 @@ msgstr "Kassa eindsaldo"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
 msgid "Ending Date, included in the fiscal year."
-msgstr "Einddatum, inbegrepen in het fiscale jaar"
+msgstr "Einddatum, inbegrepen in het boekjaar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4467,6 +4582,14 @@ msgid "European"
 msgstr "Europees"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr "Uitzondering activiteiten"
@@ -4494,12 +4617,18 @@ msgid "Exclude From Invoice Tab"
 msgstr "Uitsluiten van factuur tabblad"
 
 #. 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 "Verwacht een grootboek rekeningschema"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Declaratie"
 
@@ -4517,6 +4646,12 @@ msgid "Expense Account on Product Template"
 msgstr "Kostenrekening op productsjabloon"
 
 #. 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"
@@ -4553,7 +4688,7 @@ msgstr "Vrij aan boord"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
 msgid "Factor Ratio"
-msgstr "Factor Ratio"
+msgstr "Factor ratio"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
@@ -4571,6 +4706,8 @@ msgid ""
 "Factor to apply on the account move lines generated from this repartition "
 "line, in percents"
 msgstr ""
+"Factor die moet worden toegepast op de accountverplaatsingsregels die zijn "
+"gegenereerd op basis van deze verdeling lijn, in procenten"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4592,8 +4729,8 @@ msgstr "Federale staten"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filter..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4665,19 +4802,19 @@ msgstr "Boekjaar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr "Fiscaal jaar 2018"
+msgstr "Boekjaar 2018"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Year End"
-msgstr "Fiscaal jaar einde"
+msgstr "Einde boekjaar"
 
 #. 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 "Fiscale jaren"
+msgstr "Boekjaren"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
@@ -4686,18 +4823,21 @@ msgid ""
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
 msgstr ""
+"Fiscale posities worden gebruikt om belastingen en rekeningen voor bepaalde "
+"klanten of verkooporders / facturen aan te passen. De standaardwaarde komt "
+"van de klant."
 
 #. 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 "Laatste dag fiscaal jaar"
+msgstr "Laatste dag boekjaar"
 
 #. 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 "Laatste maand fiscaal jaar"
+msgstr "Laatste maand boekjaar"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__fixed
@@ -4732,11 +4872,6 @@ msgstr ""
 "en als een credit wanneer het bedrag positief is."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Betalingsherinnering niveau's"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4843,6 +4978,21 @@ msgid "From Receivable accounts"
 msgstr "Van debiteuren"
 
 #. 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 "
@@ -4917,6 +5067,12 @@ msgid "Generated Documents"
 msgstr "Gegenereerde documenten"
 
 #. 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 "Algemene afschriften"
@@ -5007,14 +5163,9 @@ msgid "Group By"
 msgstr "Groepeer op"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Groepsnaam"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
-msgstr "Groep Betaling"
+msgstr "Groepeer betaling"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
@@ -5085,6 +5236,7 @@ msgstr "Hoe het BTW totaal berekend is in orders en facturen"
 #: 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
@@ -5122,6 +5274,7 @@ msgstr "Hoe het BTW totaal berekend is in orders en facturen"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5168,18 +5321,14 @@ msgstr ""
 "worden gespecioficeert."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 
@@ -5246,6 +5395,8 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
+"Als labels zijn gedefinieerd voor een belastingrapportregel, zijn er slechts"
+" twee toegestaan: een positieve en een negatieve."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -5273,6 +5424,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
 msgstr ""
+"Indien deze checkbox is aangevinkt zal deze boeking automatisch tegengeboekt"
+" worden op de datum die u heeft opgegeven."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5307,37 +5460,6 @@ msgstr ""
 "ongedaan gemaakt."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Bij het gebruik van betalingstermijnen zal de vervaldatum automatisch "
-"berekend worden bij het genereren van de posten. Als u noch een "
-"betalingstermijn noch een vervaldatum gebruikt, dan veronderstelt het "
-"systeem een onmiddellijke betaling. De betalingstermijn kan meerdere "
-"vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Bij het gebruik van betalingscondities zal de vervaldatum automatisch "
-"berekend worden bij het genereren van de posten. De betalingsconditie kan "
-"meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, "
-"maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen "
-"betalingsconditie is ingesteld op de factuur.  Als u noch een "
-"betalingsconditie noch een vervaldatum gebruikt, dan veronderstelt het "
-"systeem een onmiddellijke betaling."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5486,8 +5608,8 @@ msgid ""
 "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
 "%s"
 msgstr ""
-"Incorrecte fiscaal jaar datum\\: dag bestaat niet voor deze maand. Maand\\: "
-"%s; Dag\\: %s"
+"Incorrecte boekjaardatum: dag bestaat niet voor deze maand. Maand: %s; Dag: "
+"%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
@@ -5535,13 +5657,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr "Geeft aan dat deze boeking een BTW regel is"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Info"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informatie"
@@ -5647,7 +5762,7 @@ msgstr "Foute *Postcode reeks\", graag deze correct te configureren."
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Invalid fiscal year last day"
-msgstr "Foutieve laatste dag voor fiscaal jaar"
+msgstr "Foutieve laatste dag voor boekjaar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
@@ -5655,6 +5770,7 @@ msgstr "Foutieve laatste dag voor fiscaal jaar"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Factuur"
 
@@ -5675,6 +5791,7 @@ msgstr "Factuur aangemaakt"
 #: 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"
@@ -5683,7 +5800,7 @@ msgstr "Factuurdatum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
 msgid "Invoice Filter Type Domain"
-msgstr "Factuur Filter Type Domein"
+msgstr "Factuurfilter type domein"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
@@ -5728,12 +5845,7 @@ msgstr "Factuur Partner Icoon"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
 msgid "Invoice Payments Widget"
-msgstr "Factuur Betalingen Widget"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr "Factuur referenties"
+msgstr "Factuur betalingen widget"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
@@ -5767,6 +5879,7 @@ msgstr ""
 msgid ""
 "Invoice and credit note repartition should have the same number of lines."
 msgstr ""
+"De verdeling van factuur en creditnota moet hetzelfde aantal regels hebben."
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -5775,6 +5888,8 @@ msgid ""
 "Invoice and credit note repartitions should match (same percentages, in the "
 "same order)."
 msgstr ""
+"De verdeling van facturen en creditnota's moet overeenkomen (dezelfde "
+"percentages, in dezelfde volgorde)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
@@ -5799,7 +5914,7 @@ msgstr "Factuur bevestigd"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 msgid "Invoice/Bill Date"
-msgstr "Factuur/Rekening Datum"
+msgstr "Factuurdatum"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5828,7 +5943,6 @@ msgstr "Gefactureerd"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5838,7 +5952,7 @@ msgstr "Facturen"
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "Invoices &amp; Bills"
-msgstr ""
+msgstr "Verkoopfacturen &amp; Inkoopfacturen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5875,7 +5989,7 @@ msgstr "Facturen te bevestigen"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with these payments."
-msgstr ""
+msgstr "Facturen waarvan de boekingen zijn afgeletterd met deze betaling."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -5883,6 +5997,7 @@ msgid "Invoices without Payment"
 msgstr "Facturen zonder betaling"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5947,6 +6062,8 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft invoices and bills by sending an email."
 msgstr ""
+"Het maakt concept verkoopfacturen en leveranciersfacturen bij het versturen "
+"van een e-mail."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__invoice_sent
@@ -5994,6 +6111,7 @@ msgstr "Januari"
 #: 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
@@ -6056,6 +6174,11 @@ msgid "Journal Entry Number"
 msgstr "Boekingsnummer"
 
 #. 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
@@ -6127,6 +6250,8 @@ msgstr "Dagboeknaam"
 #: 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 ""
+"Journaal groep wordt gebruikt in de rapportage om relevante gegevens samen "
+"weer te geven."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6134,6 +6259,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Boekingen waar het matchende nummer niet is ingesteld. "
 
 #. 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 "
@@ -6151,7 +6282,6 @@ msgstr "Valuta dagboek"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6213,11 +6343,6 @@ msgid "Keep empty for no control"
 msgstr "Laat leeg voor geen controle"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Laat leeg voor vandaag"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Open houden"
@@ -6279,6 +6404,7 @@ msgstr "Label op facturen"
 #: 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
@@ -6316,6 +6442,7 @@ msgstr "Label op facturen"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6345,6 +6472,7 @@ msgstr "Laatste aflettering:"
 #: 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
@@ -6399,6 +6527,7 @@ msgstr "Laatst bijgewerkt door"
 #: 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
@@ -6481,7 +6610,7 @@ msgstr "Layout"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "Grootboeken"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6505,6 +6634,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Laat u klanten online facturen betalen"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6652,6 +6788,13 @@ msgid "Manual"
 msgstr "Manueel"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6659,7 +6802,7 @@ msgid ""
 "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 ""
 "Handmatig: Krijg betaald met contant geld, cheques of een andere methode buiten Odoo om.\n"
-"Elektronisch: Betaal automatisch via een betalingsverwerver door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
+"Elektronisch: Betaal automatisch via een betaalprovider door een transactie aan te vragen op een door de klant opgeslagen kaart bij het online kopen of abonneren van (betalingstoken).\n"
 "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch deposito te genereren om bij uw bank in te dienen. Wanneer u de bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af te letteren met de batchafbetaling. Schakel deze optie in bij instellingen."
 
 #. module: account
@@ -6703,7 +6846,7 @@ msgstr "Maart"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr "Marge analyse"
+msgstr "Margeanalyse"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
@@ -6742,6 +6885,13 @@ msgid "Match existing invoices/bills."
 msgstr "Match bestaande facturen."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6766,8 +6916,8 @@ msgstr "Bijbehorende"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Bijbehorende nummer"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6844,6 +6994,13 @@ msgid "Miscellaneous"
 msgstr "Diversen"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6905,11 +7062,6 @@ msgstr "Multi-valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Mijn activiteiten"
-
-#. 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 "Mijn facturen"
@@ -6925,6 +7077,7 @@ msgstr "Mijn facturen"
 #: 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
@@ -6938,13 +7091,6 @@ msgid "Name get of the related document."
 msgstr "Verkrijg naam van het gerelateerde document."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Naam:"
-
-#. 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 ""
@@ -6966,7 +7112,7 @@ msgstr "Nieuw"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr "Nieuwe dagboek naam"
+msgstr "Nieuwe dagboeknaam"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7016,14 +7162,6 @@ msgid "No Message"
 msgstr "Geen bericht"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Geen titel"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7055,7 +7193,7 @@ msgid ""
 "this date."
 msgstr ""
 "Er zijn geen gebruikers die de dagboek boekingen kunnen wijzigen gerelateerd"
-" aan een belasting voorafgaand of op deze datum."
+" aan een BTW voorafgaand of op deze datum."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -7065,7 +7203,7 @@ msgid ""
 msgstr ""
 "Geen enkele gebruiker, ook geen controllers, kunnen rekeningen wijzigen voor"
 " deze datum, met inbegrip van de dag zelf. U kunt dit bijvoorbeeld gebruiken"
-" om uw fiscaal jaar te vergrendelen."
+" om uw boekjaar te vergrendelen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
@@ -7142,7 +7280,7 @@ msgstr "Notitie"
 #: 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 "Notitie Parameter"
+msgstr "Notitie parameter"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -7228,8 +7366,8 @@ msgstr "Aantal boekingen gerelateerd aan dit model"
 #: 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 "Aantal foutmeldingen"
+msgid "Number of errors"
+msgstr "Aantal fouten"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7344,6 +7482,7 @@ msgstr "Alleen administrators kunnen een lijst met accounts laden"
 #, python-format
 msgid "Only cancelled journal entries can be reset to draft."
 msgstr ""
+"Alleen geannuleerde journaalboekingen kunnen worden gereset naar concept."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -7363,6 +7502,8 @@ msgstr ""
 msgid ""
 "Only posted journal entries being not already a refund can be reversed."
 msgstr ""
+"Alleen geboekte journaalboekingen die nog niet zijn terugbetaald, kunnen "
+"worden teruggedraaid."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -7373,12 +7514,11 @@ msgid ""
 msgstr ""
 "Enkel gebruikers met de rol 'Controller' kunnen rekeningen wijzigen voor "
 "deze datum, met inbegrip van de dag zelf. U kunt dit bijvoorbeeld gebruiken "
-"om een periode binnen een open fiscaal jaar te vergrendelen."
+"om een periode binnen een open boekjaar te vergrendelen."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Open"
 
@@ -7508,8 +7648,8 @@ msgstr "Bron"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
-msgstr "Originele leverancier rekeningen"
+msgid "Original Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7533,6 +7673,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Overige"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Overige opbrengsten"
@@ -7576,11 +7723,6 @@ msgid "Overdue"
 msgstr "Vervallen"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Bericht betalingsherinnering"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Vervallen facturen, voorbij de vervaldatum"
@@ -7618,6 +7760,7 @@ msgstr "Betaald op"
 
 #. 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 "Bovenliggend"
 
@@ -7658,6 +7801,7 @@ msgstr "Gedeeltelijke Terugbetaling"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7713,6 +7857,13 @@ msgid "Partner Type"
 msgstr "Relatiesoort"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7749,17 +7900,12 @@ msgid "Payables"
 msgstr "Crediteuren"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Betaling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Betaalbedrag"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7776,9 +7922,18 @@ msgid "Payment Difference Handling"
 msgstr "Betalingsverschil afhandeling"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Betaaldagboek"
+#. 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
@@ -7786,12 +7941,12 @@ msgid "Payment Matching"
 msgstr "Betaling afletteren"
 
 #. 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 "Betalingsmethode"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Betaalwijze soort"
@@ -7799,14 +7954,7 @@ msgstr "Betaalwijze soort"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Method Types"
-msgstr "Betalings Methode Typen"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Betalingsmethode:"
+msgstr "Betalingsmethodesoorten"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
@@ -7830,8 +7978,12 @@ msgid "Payment Reference"
 msgstr "Betaalreferentie"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr "Status betaling"
 
@@ -7864,6 +8016,11 @@ msgid "Payment Type"
 msgstr "Betaalwijze"
 
 #. 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 "Toelichting bij betaaltermijn voor de klant...."
@@ -7884,9 +8041,14 @@ msgid "Payment terms: 21 Days"
 msgstr "Betalingsconditie: 21 dagen"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Betalingsconditie: 30 dagen"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7894,6 +8056,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Betalingstermijn: 45 dagen"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Betaaltermijn: Eind van volgende maand"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Betaaltermijn: directe betaling"
@@ -7910,17 +8077,14 @@ msgstr "Betaling welke deze regel heeft aangemaakt"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Betalingen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr "Betaalinformatie"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Betalingen afletteren"
@@ -7949,6 +8113,22 @@ msgid "Percent"
 msgstr "Procent"
 
 #. 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 "Percentage"
+
+#. 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"
@@ -7961,13 +8141,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Percentage van de prijs, inclusief BTW"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Percentage van aantal"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Percentage van saldo"
@@ -8007,25 +8187,25 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define a sequence on your journal."
-msgstr ""
+msgstr "Definieer een reeks voor dit dagboek."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define an accounting miscellaneous journal in your company"
-msgstr ""
+msgstr "Definieer een boekhoudkundig divers journaal in uw bedrijf"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define an accounting purchase journal in your company"
-msgstr ""
+msgstr "Definieer een boekhoudkundig aankoop journaal in uw bedrijf"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Please define an accounting sale journal in your company"
-msgstr ""
+msgstr "Definieer een boekhoudkundig verkoop journaal in uw bedrijf"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8077,9 +8257,9 @@ msgid "Post All Entries"
 msgstr "Alle regels boeken"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Boeken bij bank aflettering"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8108,7 +8288,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8130,6 +8310,12 @@ msgstr "Geboekte boekingsregels"
 #, python-format
 msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
+"Geposte journaalboekingen moeten een uniek volgnummer per bedrijf hebben."
+
+#. 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
@@ -8256,6 +8442,13 @@ msgid "Profit"
 msgstr "Winst"
 
 #. 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 "Winst & Verlies rekening"
@@ -8286,13 +8479,11 @@ msgid "Properties"
 msgstr "Eigenschappen"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
-msgstr "Inkopen"
+msgstr "Inkoop"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8307,8 +8498,10 @@ msgid "Purchase Tax"
 msgstr "Inkoop BTW"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8393,6 +8586,11 @@ msgid "Recipients"
 msgstr "Ontvangers"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Herbereken BTW regel"
@@ -8401,13 +8599,12 @@ msgstr "Herbereken BTW regel"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "Letter af"
+msgstr "Afletteren"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -8432,6 +8629,11 @@ msgid "Reconciled Invoices"
 msgstr "Afgeletterde facturen"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8517,7 +8719,7 @@ msgstr "Datum creditering"
 #: 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 ""
+msgstr "Restitutie belasting"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8565,32 +8767,32 @@ msgstr "Gerelateerde document model"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Repartition for Credit Notes"
-msgstr ""
+msgstr "Verdeling voor creditnota's"
 
 #. 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 ""
+msgstr "Verdeling voor facturen"
 
 #. module: account
 #: 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 ""
+msgstr "Verdeling voor terugbetalingsfacturen"
 
 #. module: account
 #: 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 ""
+msgstr "Verdeling wanneer de belasting wordt gebruikt voor een terugbetaling"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
 #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
 msgid "Repartition when the tax is used on an invoice"
-msgstr ""
+msgstr "Verdeling wanneer de belasting wordt gebruikt voor een factuur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
@@ -8641,7 +8843,7 @@ msgstr "Vertegenwoordigd de niet-nul kleinste munt (bijvoorbeeld 0,05)."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
 msgid "Require Partner Bank Account"
-msgstr "Vereist Partner Bankrekening"
+msgstr "Vereist bankrekening klant"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
@@ -8704,10 +8906,17 @@ msgstr "Beperk tot voorstellen met dezelfde valuta als de verrichtingsregel."
 
 #. 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 "Omzet"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Omzet/kostenrekening"
@@ -8735,7 +8944,7 @@ msgstr "Omkering van: %s"
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %s, %s"
-msgstr ""
+msgstr "Omkering van: %s, %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal
@@ -8752,7 +8961,7 @@ msgstr "Mutatie omkeren"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Omkering boeking"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8772,6 +8981,12 @@ msgid "Review"
 msgstr "Controle"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Globaal afronden"
@@ -8807,13 +9022,6 @@ msgid "Rounding Tree"
 msgstr "Afrondboom"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Uitvoeren"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA Overschrijving (SCT)"
@@ -8855,11 +9063,6 @@ msgid "Sales"
 msgstr "Verkoop"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Verkoop informatie"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Verkoper"
@@ -8894,12 +9097,12 @@ msgstr "Verkoper"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
 msgid "Same Currency Matching"
-msgstr "Gelijke valuta mathcing"
+msgstr "Gelijke valuta matching"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr "Voorbeeld factuur"
+msgstr "Voorbeeldfactuur"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -8911,7 +9114,7 @@ msgstr "Voorbeeld data"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Sample invoice"
-msgstr "Voorbeeld factuur"
+msgstr "Voorbeeldfactuur"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -8960,13 +9163,6 @@ msgstr ""
 "activeren."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Zoek"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Zoek dagboek"
@@ -9023,19 +9219,18 @@ msgid "Search Taxes"
 msgstr "Zoek BTW"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Zoek..."
-
-#. 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 "Tweede rekening"
 
 #. 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"
@@ -9112,6 +9307,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Relatie selecteren"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9186,7 +9388,7 @@ msgstr "Betalen"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
 msgid "Send a sample invoice"
-msgstr "Verstuur een voorbeeld factuur"
+msgstr "Verstuur een voorbeeldfactuur"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9243,18 +9445,11 @@ msgstr "Reeks"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Instellen"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Zet in concept"
@@ -9299,14 +9494,10 @@ msgstr ""
 "sjabloon bij het laden van het onderliggende sjaboon."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Instellingen"
 
@@ -9446,7 +9637,7 @@ msgstr "Brondocument"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
 msgid "Source Email"
-msgstr "Bron E-mail"
+msgstr "Bron e-mail"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -9471,7 +9662,7 @@ msgstr "Startdatum"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
 msgid "Start Date, included in the fiscal year."
-msgstr "Startdatum, in dit fiscale jaar inbegrepen."
+msgstr "Startdatum, in dit boekjaar inbegrepen."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -9506,7 +9697,7 @@ msgstr "Status van de onboarding voorbeeld grootboekschema stap"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
 msgid "State of the onboarding fiscal year step"
-msgstr "Status van de onboarding voorbeeld fiscaal jaar stap"
+msgstr "Status van de onboarding voorbeeld boekjaar stap"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
@@ -9616,7 +9807,7 @@ msgstr "Onderwerp..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
 msgid "Sublines"
-msgstr ""
+msgstr "Subregels"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
@@ -9660,7 +9851,7 @@ msgstr ""
 #: 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 "Label naam"
+msgstr "Labelnaam"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -9791,9 +9982,10 @@ msgstr "Exclusief BTW"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
-msgstr "BTW grid"
+msgid "Tax Grids"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -9805,7 +9997,7 @@ msgstr "BTW-groep"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_group
 msgid "Tax Groups"
-msgstr "Belasting groepen"
+msgstr "BTW groepen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -9824,7 +10016,7 @@ msgstr "Prijs Inclusief BTW"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
 msgid "Tax Lock Date"
-msgstr "Belasting blokkeerdatum"
+msgstr "BTW blokkeerdatum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -10037,7 +10229,7 @@ msgstr "Toewijzing BTW"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
 msgid "Taxes that apply on the base amount"
-msgstr "Belastingen die toepasbaar zijn op het basis bedrag"
+msgstr "BTW die wordt toegepast op de grondslag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -10258,10 +10450,11 @@ msgstr "Sjablonen voor BTW"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr "Termijn soort"
+msgstr "Termijnsoort"
 
 #. 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 "Voorwaarden"
@@ -10727,11 +10920,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"De betalingen welke niet gematched werden met een bankafschriftregel zullen "
-"niet getoond worden bij het afletteren indien ze werden aangemaakt voor deze"
-" datum."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10826,7 +11016,8 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be available from the selected journals."
 msgstr ""
-"Het aflettermodel zal enkel beschikbaar zijn van de geslecteerde joernalen."
+"Het aflettermodel zal alleen beschikbaar zijn van de geselecteerde "
+"dagboeken."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
@@ -10883,7 +11074,7 @@ 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 "De belasting rapportageregels die dit label gebruiken"
+msgstr "De BTW rapportageregels die dit label gebruiken"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
@@ -10938,6 +11129,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Er zijn geen boekingsregels in de status concept om te boeken."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11045,9 +11245,10 @@ msgstr ""
 " op dit sjabloon is voltooid"
 
 #. 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 "Deze optie is handig indien u een hoog aantal facturen opmaakt."
+#: 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
@@ -11138,7 +11339,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move is configured to be auto-posted on {}"
-msgstr ""
+msgstr "Deze stap is geconfigureerd om automatisch geplaatst te worden op  {}"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -11234,8 +11435,10 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
-msgstr "Deze opties worden standaard aangevinkt"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11287,6 +11490,7 @@ msgid "Total"
 msgstr "Totaal"
 
 #. 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 "Totaalbedrag"
@@ -11331,7 +11535,7 @@ msgstr "Totaal te ontvangen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
 msgid "Total Signed"
-msgstr ""
+msgstr "Totaal getekend"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
@@ -11352,8 +11556,8 @@ msgstr "Aantal transactieregels"
 
 #. 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 "Volg je kosten &amp; omzet per project, afdeling, enz."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11481,7 +11685,6 @@ msgid "Unpaid Invoices"
 msgstr "Onbetaalde facturen"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11607,11 +11810,6 @@ msgstr ""
 "kosten te vergelijken"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Gebruik opvolging niveau's en geplande acties"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Gebruik sjabloon"
@@ -11663,6 +11861,11 @@ msgstr ""
 "verschilt van wat het systeem berekend"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Gebruikers"
@@ -11685,9 +11888,10 @@ msgstr "BTW verplicht"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Bevestig"
@@ -11708,6 +11912,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Goedgekeurd"
@@ -11788,6 +11993,13 @@ msgstr "Leveranciers"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verifieer"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11845,7 +12057,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
 msgid "Website Messages"
-msgstr "Website berichten"
+msgstr "Websiteberichten"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
@@ -11874,17 +12086,6 @@ msgstr ""
 "de klant koppelen aan dit verkoopbewijs."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Of de betalingen in dit dagboek wel of niet moeten worden aangemaakt in "
-"concept, zodat gekoppelde boekingen alleen worden geboekt bij het afletteren"
-" van de bankafschriften."
-
-#. 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 "Of het bericht een interne notitie is (alleen commentaar modus)"
@@ -11959,6 +12160,8 @@ msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
 msgstr ""
+"U kunt verschillende modellen kiezen voor elk type referentie. De standaard "
+"is de Odoo-referentie."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -11977,8 +12180,20 @@ msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
 "start and/or end dates of your fiscal years."
 msgstr ""
-"U kunt geen overlapping hebben tussen twee fiscale jaren, wijzig aub de "
-"start en/of einddatum van uw belastbare jaren."
+"U kunt geen overlapping hebben tussen twee boekjaren, wijzig a.u.b. de start"
+" en/of einddatum van uw boekjaren."
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11995,6 +12210,8 @@ msgid ""
 "You can only register at the same time for payment that are all inbound or "
 "all outbound"
 msgstr ""
+"U kunt alleen tegelijkertijd registreren voor betalingen die allemaal "
+"inkomend of allemaal uitgaand zijn"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12296,7 +12513,7 @@ msgstr "U dient een eerste verrichting definieren/boeken."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr ""
+msgstr "Je moet een regel toevoegen voordat je kunt posten."
 
 #. module: account
 #. openerp-web
@@ -12360,6 +12577,13 @@ msgstr "Tot postcode"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12402,6 +12626,11 @@ msgid "e.g. Bank Fees"
 msgstr "bijv. bankkosten"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12433,7 +12662,7 @@ msgstr "naam"
 #: 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 "of belasting"
+msgstr "of BTW"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
@@ -12464,6 +12693,13 @@ msgstr "betaald"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "Afletterregels"
 
@@ -12523,6 +12759,27 @@ msgid "transactions in"
 msgstr "transacties in"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Telling"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 776f67f779e..b0a56834257 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -8,39 +8,39 @@
 # 8cells Team <admin@8cells.com>, 2019
 # Grzegorz Krukar <grzegorzgk1@gmail.com>, 2019
 # Wiktor Kaźmierczak <wik92tor@wp.pl>, 2019
-# zieloo <zieloo@gmail.com>, 2019
 # Monika Grzelak <m.e.grzelak@gmail.com>, 2019
 # Maja Stawicka <mjstwck@wp.pl>, 2019
 # Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2019
 # Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2019
-# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2019
 # Jakobus Buntownikus <buntownix@gmail.com>, 2019
-# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
 # Paweł Michoń <michon.pawel@wp.pl>, 2019
 # Karol Rybak <karolrybak85@gmail.com>, 2019
 # Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2019
 # Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
 # Paweł Wodyński <pw@myodoo.pl>, 2019
-# Maksym <ms@myodoo.pl>, 2019
 # Krystian Harkot <kharkot@trilab.pl>, 2019
-# Martin Trigaux, 2019
 # taksun <taksun@o2.pl>, 2019
-# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
-# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
-# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
-# Tomasz Leppich <t.leppich@gmail.com>, 2019
 # Zdzisław Krajewski <zdzichucb@gmail.com>, 2019
 # Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
 # Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
 # Natalia Gros <nag@odoo.com>, 2019
+# Martin Trigaux, 2019
+# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
+# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
+# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2019
+# Tomasz Leppich <t.leppich@gmail.com>, 2019
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
+# zieloo <zieloo@gmail.com>, 2019
+# Maksym <ms@myodoo.pl>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Natalia Gros <nag@odoo.com>, 2019\n"
+"Last-Translator: Maksym <ms@myodoo.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"
@@ -166,9 +166,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 dni"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -286,6 +291,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Drukuj"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -296,6 +312,13 @@ 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\""
@@ -358,29 +381,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -536,6 +547,11 @@ msgstr "<span>Numer faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nowa faktura</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -591,6 +607,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Podgląd</span>"
 
@@ -948,6 +969,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1009,6 +1031,11 @@ msgid "Account Reconciliation widget"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Konto źródłowe"
@@ -1080,6 +1107,7 @@ msgstr "Szablony kont"
 #. 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
@@ -1115,6 +1143,11 @@ msgid "Account Unreconcile"
 msgstr "Kasowanie uzgodnień konta"
 
 #. 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 "Grupa kont"
@@ -1170,6 +1203,18 @@ msgid "Account to Use Instead"
 msgstr "Alternatywne konto"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1192,15 +1237,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Księgowość"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opcje Aplikacji Księgowość"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1217,11 +1258,6 @@ msgid "Accounting Entries"
 msgstr "Zapisy księgowe"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Informacje księgowe"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr ""
@@ -1266,6 +1302,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1296,6 +1357,11 @@ msgid "Active"
 msgstr "Aktywne"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Aktywna Pozycja zapisu"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Aktywna domena"
@@ -1514,6 +1580,12 @@ msgid "All Posted Entries"
 msgstr "Wszystkie zaksięgowane zapisy"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1525,6 +1597,12 @@ msgstr ""
 "wyrównane."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1591,12 +1669,14 @@ msgstr "Pozwala stosować konta analityczne"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1683,6 +1763,13 @@ msgstr ""
 "Kwota dotycząca tego dopasowania.  Przyjmuje się że zawsze będzie dodatnia"
 
 #. 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 "Kwota w walucie"
@@ -1763,14 +1850,13 @@ msgstr "Księgowość analityczna"
 #: 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 "Konto analityczne"
 
 #. 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 "Analityczne grupy kont"
 
@@ -1782,7 +1868,6 @@ msgstr "Księgowość analityczna"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Konta analityczne"
 
@@ -1811,7 +1896,6 @@ msgstr "Pozycje analityczne"
 #: 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 "Znaczniki analityczne"
 
@@ -1918,7 +2002,10 @@ msgid "Asset"
 msgstr "Srodek"
 
 #. 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 "Środki"
 
@@ -2034,11 +2121,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo obliczone jako suma bilansu otwarcia i pozycji tansakcji"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2062,11 +2144,17 @@ msgstr "Wyciągi i kasa"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Konto bankowe"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Nazwa konta bankowego"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Numer Konta Bankowego"
@@ -2083,7 +2171,9 @@ msgstr ""
 "dostawcy, w przeciwnym razie numer konta bankowego partnera."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Konta bankowe"
@@ -2116,6 +2206,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Uzgodnienie wyciągu"
@@ -2255,6 +2346,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
@@ -2272,11 +2368,6 @@ msgstr ""
 "Oparte na płatności: podatek jest należny, gdy tylko płatność faktury zostanie otrzymana."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2293,6 +2384,7 @@ msgid "Bill"
 msgstr "Faktura zakupowa"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Data faktury"
@@ -2452,6 +2544,7 @@ msgid "Can be Visible?"
 msgstr "Może być widoczny?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2642,6 +2735,16 @@ msgid "Category of Income Account"
 msgstr "Kategoria kont przychodów"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2725,20 +2828,27 @@ msgid "Check Closing Balance"
 msgstr "Sprawdż saldo końcowe"
 
 #. 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 "Sprawdź czy różnica wynosi zero"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2769,6 +2879,13 @@ msgstr ""
 "tym dziennikiem lub faktur z tego dziennika."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2863,13 +2980,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Zamknij"
 
@@ -2922,7 +3032,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2970,6 +3080,7 @@ msgstr "Firmy odnośne do partnera"
 
 #. 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
@@ -3206,6 +3317,11 @@ msgid "Create"
 msgstr "Utwórz"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3217,6 +3333,18 @@ msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Utwórz konto bankowe"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Utwórz korektę"
@@ -3298,6 +3426,11 @@ msgid "Create a vendor credit note"
 msgstr "Utwórz korektę od dostawcy"
 
 #. 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 "Utwórz i zaksięguj zapis"
@@ -3345,6 +3478,7 @@ msgstr "Utwórz pierwsze zaokrąglenie gotówki"
 #: 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
@@ -3405,6 +3539,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3519,6 +3654,7 @@ msgid "Currencies"
 msgstr "Waluty"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3630,12 +3766,18 @@ msgid "Customer Taxes"
 msgstr "Podatki sprzedażowe"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3698,10 +3840,12 @@ msgstr "W dół"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3709,6 +3853,7 @@ msgstr "W dół"
 #: 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"
@@ -3757,28 +3902,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Szanowni Państwo,\n"
-"\n"
-"Nasze dane wskazują, że niektóre płatności za wystawione faktury na Państwa koncie są nadal nie zapłacone. Prosimy zapoznać się ze szczegółami poniżej. Prosimy o przesłanie nam całkowitej należnej kwoty podanej poniżej. \n"
-"Jeżeli kwota została już zapłacona, prosimy o informację zwrotną kiedy przelew został zrealizowany w celu weryfikacji.\n"
-"Jeśli mają Państwo jakiekolwiek pytania dotyczące Państwa konta, zapraszamy do kontaktu z nami.\n"
-"\n"
-"Z góry dziękujemy za współpracę.\n"
-"Z poważaniem,"
-
-#. 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"
@@ -3805,6 +3928,12 @@ msgid "December"
 msgstr "Grudzień"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Separator dziesiętny"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Dedykowana numeracja korekt"
@@ -3889,8 +4018,8 @@ 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."
-msgstr "Definiuje najmniejszą monetę waluty, za którą można zapłacić gotówką."
+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
@@ -4037,6 +4166,7 @@ msgstr "Upust (%)"
 #: 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
@@ -4074,6 +4204,7 @@ msgstr "Upust (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4141,6 +4272,7 @@ msgstr "Pobierz"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4190,6 +4322,7 @@ msgstr "Kwota do zapłaty"
 #: 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
@@ -4208,11 +4341,6 @@ msgid "Due Type"
 msgstr "Rodzaj płatności"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Termin płatności"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4311,6 +4439,11 @@ msgid "End Date"
 msgstr "Data końcowa"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Koniec następnego miesiąca"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Saldo końcowe"
@@ -4381,6 +4514,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4408,12 +4549,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Spodziewany plan kont"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Wydatek"
 
@@ -4431,6 +4578,12 @@ msgid "Expense Account on Product Template"
 msgstr "Konto wydatków dla szablonu produktu"
 
 #. 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"
@@ -4504,8 +4657,8 @@ msgstr "Jednostka Federalna"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Sortuj..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4644,11 +4797,6 @@ msgstr ""
 "dodatnia."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Poziomy monitowania płatności"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4753,6 +4901,21 @@ msgid "From Receivable accounts"
 msgstr "Z kont należności"
 
 #. 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 "
@@ -4826,6 +4989,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Ogólne zapisy"
@@ -4914,11 +5083,6 @@ msgid "Group By"
 msgstr "Grupuj wg"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Nazwa grupy"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4990,6 +5154,7 @@ msgstr "Jak obliczana jest łączna kwota podatku w zamówieniach i fakturach"
 #: 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
@@ -5027,6 +5192,7 @@ msgstr "Jak obliczana jest łączna kwota podatku w zamówieniach i fakturach"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5071,18 +5237,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Jeśli podano \"Walutę\", to \"Wartość\" również musi być podana."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
 
@@ -5206,36 +5368,6 @@ msgstr ""
 "tych transakcji, bo one mogą być ciągle aktywne."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana "
-"automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste "
-"warunki płatności i datę zapłaty, to będzie oznaczać płatność "
-"natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% "
-"teraz i 50% w ciągu miesiąca."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony "
-"automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu "
-"faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i "
-"50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij "
-"się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani "
-"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5426,13 +5558,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Informacja"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informacja"
@@ -5544,6 +5669,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -5564,6 +5690,7 @@ msgstr "Utworzono fakturę"
 #: 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"
@@ -5620,11 +5747,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5713,7 +5835,6 @@ msgstr "Zafakturowano"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5768,6 +5889,7 @@ msgid "Invoices without Payment"
 msgstr "Niezapłacone faktury"
 
 #. 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
@@ -5877,6 +5999,7 @@ msgstr "Styczeń"
 #: 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
@@ -5939,6 +6062,11 @@ msgid "Journal Entry Number"
 msgstr "Numer zapisu"
 
 #. 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
@@ -6017,6 +6145,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Pozycje dziennika, gdzie nie jest ustawiony numer dopasowania"
 
 #. 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 "
@@ -6033,7 +6167,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6095,11 +6228,6 @@ msgid "Keep empty for no control"
 msgstr "Pozostaw puste = bez kontroli"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Pozostaw puste, aby stosować bieżącą datę"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Pozostaw otwarte"
@@ -6157,6 +6285,7 @@ msgstr "Znacznik na fakturach"
 #: 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
@@ -6194,6 +6323,7 @@ msgstr "Znacznik na fakturach"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6223,6 +6353,7 @@ msgstr "Ostatnie uzgodnienie:"
 #: 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
@@ -6277,6 +6408,7 @@ msgstr "Ostatnio aktualizowane przez"
 #: 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
@@ -6382,6 +6514,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Pozwól swoim klientom zapłacić faktury online"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6530,6 +6669,13 @@ msgid "Manual"
 msgstr "Ręcznie"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6619,6 +6765,13 @@ 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 Credits"
 msgstr ""
@@ -6643,8 +6796,8 @@ msgstr "Dopasowywanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Liczba uzgodnień"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6721,6 +6874,13 @@ msgid "Miscellaneous"
 msgstr "Różne"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6782,11 +6942,6 @@ msgstr "Wielowalutowość"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Moje czynności"
-
-#. 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 "Moje faktury"
@@ -6802,6 +6957,7 @@ msgstr "Moje faktury"
 #: 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
@@ -6815,13 +6971,6 @@ msgid "Name get of the related document."
 msgstr "Nazwa powiązanego dokumentu"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Nazwa:"
-
-#. 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 "Łatwo przeglądaj raporty i sprawdzaj, co kryje się za liczbami"
@@ -6892,14 +7041,6 @@ msgid "No Message"
 msgstr "Brak informacji"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7098,8 +7239,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Numer błędu"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7244,7 +7385,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Otwarta"
 
@@ -7371,7 +7511,7 @@ msgstr "Pochodzenie"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7396,6 +7536,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Inne"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Inny przychód"
@@ -7439,11 +7586,6 @@ msgid "Overdue"
 msgstr "Przeterminowane"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Komunikat przeterminowanych płatności"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Przeterminowane faktury, termin spłaty minął"
@@ -7481,6 +7623,7 @@ msgstr "Zapłacono dnia"
 
 #. 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 "Nadrzędny"
 
@@ -7521,6 +7664,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7576,6 +7720,13 @@ msgid "Partner Type"
 msgstr "Typ kontrahenta"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7610,17 +7761,12 @@ msgid "Payables"
 msgstr "Zobowiązania"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Płatność"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Kwota płatności"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7637,9 +7783,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Dziennik płatności"
+#. 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
@@ -7647,12 +7802,12 @@ msgid "Payment Matching"
 msgstr "Łączenie płatności"
 
 #. 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 płatności"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Typ metody płatności"
@@ -7663,13 +7818,6 @@ msgid "Payment Method Types"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Metoda płatności:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Metody wysyłania płatności"
@@ -7691,8 +7839,12 @@ msgid "Payment Reference"
 msgstr "Odnośnik płatności"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7725,6 +7877,11 @@ msgid "Payment Type"
 msgstr "Rodzaj zapłaty"
 
 #. 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 "Objaśnienie warunków płatności dla klienta..."
@@ -7745,9 +7902,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Warunki płatności: 30 dni"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7755,6 +7917,11 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Warunki płatności: do końca następnego miesiąca"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Warunki płatności: płatność natychmiastowa"
@@ -7771,17 +7938,14 @@ msgstr "Płatność, która utworzyła ten zapis"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Wpłaty"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Uzgadnianie płatności"
@@ -7807,6 +7971,22 @@ msgid "Percent"
 msgstr "Procent"
 
 #. 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 "Procentowo"
+
+#. 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"
@@ -7819,13 +7999,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Procent ceny brutto"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Procent kwoty"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Procent salda"
@@ -7932,8 +8112,8 @@ msgid "Post All Entries"
 msgstr "Zaksięguj wszystkie zapisy"
 
 #. 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
@@ -7963,7 +8143,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7987,6 +8167,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8110,6 +8295,13 @@ msgid "Profit"
 msgstr "Zysk"
 
 #. 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 "Konto wynikowe"
@@ -8136,9 +8328,7 @@ msgid "Properties"
 msgstr "Właściwości"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8157,8 +8347,10 @@ msgid "Purchase Tax"
 msgstr "Podatek naliczony"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8243,6 +8435,11 @@ msgid "Recipients"
 msgstr "Odbiorcy"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
@@ -8251,7 +8448,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8282,6 +8478,11 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8555,10 +8756,17 @@ 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 "Przychód"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8623,6 +8831,12 @@ msgid "Review"
 msgstr "Recenzja"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Zaokrąglaj do całości"
@@ -8658,13 +8872,6 @@ msgid "Rounding Tree"
 msgstr "Kaskadowe zaokrąglenia"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Uruchom"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA przelew (SCT)"
@@ -8706,11 +8913,6 @@ msgid "Sales"
 msgstr "Sprzedaż"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Informacja o sprzedaży"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Sprzedawca"
@@ -8809,13 +9011,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Zapisz tę stronę i wróć tutaj, aby skonfigurować tę funkcję."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Szukaj"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Szukaj dziennika"
@@ -8872,19 +9067,18 @@ msgid "Search Taxes"
 msgstr "Szukaj podatków"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Szukaj..."
-
-#. 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 "Drugie konto"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
+msgid "Second Amount from Label (regex)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
@@ -8961,6 +9155,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Wybierz partnera"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9090,15 +9291,8 @@ msgstr "Numeracja"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9145,14 +9339,10 @@ msgstr ""
 "podrzędny."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Ustawienia"
 
@@ -9637,8 +9827,9 @@ msgstr "Podatek wyłączony"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10105,6 +10296,7 @@ msgstr "Typ terminu"
 
 #. 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 "Warunki"
@@ -10545,7 +10737,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10728,6 +10920,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Nie ma żadnych pozycji dzinnika o statusie projekt do zaksięgowania."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10830,9 +11031,10 @@ msgstr ""
 "zdefiniowania stawek podatkowych."
 
 #. 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 "Ta funkcja jest przydatna, jeśli wystawiasz duże kwoty faktur."
+#: 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
@@ -11010,7 +11212,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11061,6 +11265,7 @@ msgid "Total"
 msgstr "Suma"
 
 #. 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 "Łączna kwota"
@@ -11126,8 +11331,8 @@ msgstr "Suma pozycji dla transakcji."
 
 #. 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 "Śledź koszty &amp; przychody według projektu, działu itp."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11253,7 +11458,6 @@ msgid "Unpaid Invoices"
 msgstr "Niezapłacone faktury"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11377,11 +11581,6 @@ 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 follow-up levels and schedule actions"
-msgstr "Skorzystaj z poziomów kontrolnych i zaplanuj akcje windykacyjne"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Zastosuj szablon"
@@ -11433,6 +11632,11 @@ msgstr ""
 " wyliczeń"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Użytkownicy"
@@ -11455,9 +11659,10 @@ msgstr "Wymagany NIP"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Zatwierdź"
@@ -11477,6 +11682,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Zatwierdzone"
@@ -11557,6 +11763,13 @@ msgstr "Dostawcy"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11639,14 +11852,6 @@ msgstr ""
 "                klienta związaną z tym paragonem."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 "Czy wiadomość jest notatką wewnętrzną (tylko tryb komentarza)"
@@ -11734,6 +11939,18 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12088,6 +12305,13 @@ msgstr "Zakres ZIP do"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12130,6 +12354,11 @@ msgid "e.g. Bank Fees"
 msgstr "np. Opłaty bankowe"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12193,6 +12422,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -12252,6 +12488,27 @@ msgid "transactions in"
 msgstr "transakcje w"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Liczba"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index d65f4d60d89..53f9840538a 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -22,8 +22,6 @@
 # André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2019
 # mariana rodrigues <mariana12v@gmail.com>, 2019
 # Pablo Valentini <pablondrina@gmail.com>, 2019
-# Diego Bittencourt <diegomb86@gmail.com>, 2019
-# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2019
 # Paulo C Pinheiro <clanslive@gmail.com>, 2019
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2019
 # danimaribeiro <danimaribeiro@gmail.com>, 2019
@@ -38,19 +36,21 @@
 # Fábio Novais <fabionovais@aptu.com.br>, 2019
 # Raphael Rodrigues <raphael0608@gmail.com>, 2019
 # Charles Fonseca <charlesjrfonseca@gmail.com>, 2019
+# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2019
 # Martin Trigaux, 2019
 # Mateus Lopes <mateus1@gmail.com>, 2019
-# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2019
 # grazziano <gra.negocia@gmail.com>, 2019
 # Silmar <pinheirosilmar@gmail.com>, 2019
 # Marcelo Costa <marcelo@comdesk.com.br>, 2019
+# Diego Bittencourt <diegomb86@gmail.com>, 2019
+# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2019
 # Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -177,9 +177,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 Dias Líquidos"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -295,6 +300,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Imprimir"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -310,6 +326,13 @@ msgstr ""
 "                                    <span>Seguidores do documento e</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -367,29 +390,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -553,6 +564,11 @@ msgstr "<span>Número Fatura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Nova Conta</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -608,6 +624,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Visualizar</span>"
 
@@ -981,6 +1002,7 @@ msgstr "Envio de fatura de conta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1042,6 +1064,11 @@ msgid "Account Reconciliation widget"
 msgstr "Widget de reconciliação de conta"
 
 #. 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"
@@ -1113,6 +1140,7 @@ msgstr "Modelos de Conta"
 #. 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
@@ -1149,6 +1177,11 @@ msgid "Account Unreconcile"
 msgstr "Conta não Conciliada"
 
 #. 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 Contas"
@@ -1203,6 +1236,18 @@ msgid "Account to Use Instead"
 msgstr "Conta para Usar Ao Invés"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1225,15 +1270,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Contabilidade"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Opções do app de Contabilidade"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1250,11 +1291,6 @@ msgid "Accounting Entries"
 msgstr "Lançamentos Contábeis"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Informação Contábil"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Visão geral de contabilidade"
@@ -1299,6 +1335,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Mapeamento de contas da posição fiscal"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1329,6 +1390,11 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Linha de Movimento Ativa"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Domínio Ativo"
@@ -1550,6 +1616,12 @@ msgid "All Posted Entries"
 msgstr "Todos os Lançamentos Postados"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1561,6 +1633,12 @@ msgstr ""
 "estão limpos."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1628,12 +1706,14 @@ msgstr "Permite o uso de contabilidade analítica"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1720,6 +1800,13 @@ msgstr ""
 "Quantidade em causa por essa correspondência. Assumindo ser sempre positivo"
 
 #. 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 "Quantidade em Moeda"
@@ -1803,14 +1890,13 @@ msgstr "Conta Analítica"
 #: 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"
 
 #. 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 "Grupos de contas analíticas"
 
@@ -1822,7 +1908,6 @@ msgstr "Contabilidade Analítica"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Contas Analíticas"
 
@@ -1851,7 +1936,6 @@ msgstr "Linhas Analíticas"
 #: 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 Analíticas"
 
@@ -1959,7 +2043,10 @@ msgid "Asset"
 msgstr "Patrimônio"
 
 #. 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 "Patrimônios"
 
@@ -2076,11 +2163,6 @@ msgstr ""
 "Saldo como calculado baseado no Balanço de Abertura e linhas de transações"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2104,11 +2186,17 @@ msgstr "Banco &amp; Caixa"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Conta Bancária"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Nome de Conta Bancária"
+
+#. 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"
@@ -2125,7 +2213,9 @@ msgstr ""
 "Fornecedor, de outra forma, um número de conta de um Parceiro."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Contas Bancárias"
@@ -2158,6 +2248,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Reconciliação bancária"
@@ -2297,6 +2388,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Baseado no Cliente"
+
+#. 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
@@ -2314,11 +2410,6 @@ msgstr ""
 "Baseado em Pagamento: O imposto é feito assim que o pagamento da fatura é recebido."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2335,6 +2426,7 @@ msgid "Bill"
 msgstr "Conta"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Data da Fatura"
@@ -2498,6 +2590,7 @@ msgid "Can be Visible?"
 msgstr "Pode ser Visível?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2690,6 +2783,16 @@ msgid "Category of Income Account"
 msgstr "Conta de Categoria de Receita"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2776,20 +2879,27 @@ msgid "Check Closing Balance"
 msgstr "Verificar Saldo Final"
 
 #. 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 "Verifique se a diferença é zero."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2820,6 +2930,13 @@ msgstr ""
 "relacionados a este diário ou da fatura relacionada a este diário"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2915,13 +3032,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Clique para Renomear"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Fechar"
 
@@ -2974,7 +3084,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -3022,6 +3132,7 @@ msgstr "Empresas que referenciam o parceiro"
 
 #. 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
@@ -3260,6 +3371,11 @@ msgid "Create"
 msgstr "Criar"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3271,6 +3387,18 @@ msgid "Create a Bank Account"
 msgstr "Criar uma conta bancária"
 
 #. 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"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Criar uma nota de crédito"
@@ -3352,6 +3480,11 @@ msgid "Create a vendor credit note"
 msgstr "Criar uma nota de crédito de fornecedor"
 
 #. 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 publicar movimento"
@@ -3401,6 +3534,7 @@ msgstr "Criar o primeiro arredondamento de dinheiro"
 #: 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
@@ -3461,6 +3595,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3575,6 +3710,7 @@ msgid "Currencies"
 msgstr "Moedas"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3686,12 +3822,18 @@ msgid "Customer Taxes"
 msgstr "Impostos de Clientes"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3754,10 +3896,12 @@ msgstr "Para Baixo"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3765,6 +3909,7 @@ msgstr "Para Baixo"
 #: 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"
@@ -3814,28 +3959,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Caro Sr / Sra,\n"
-"\n"
-"Nossos registros indicam que alguns pagamentos em sua conta ainda são devidos. Por favor, veja os detalhes abaixo.\n"
-"Se a quantia já foi paga, por favor desconsidere este aviso. Caso contrário, por favor envie-nos a quantidade total indicada abaixo.\n"
-"Se você tiver alguma dúvida sobre a sua conta, por favor, entre em contato conosco.\n"
-"\n"
-"Agradecemos antecipadamente a sua colaboração.\n"
-"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"
@@ -3862,6 +3985,12 @@ msgid "December"
 msgstr "Dezembro"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Separador decimal"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Sequência de Nota de Crédito Dedicada"
@@ -3946,8 +4075,8 @@ msgstr "Definir um novo tipo de conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "Defina a menor medida de dinheiro usada para pagamentos em dinheiro."
+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
@@ -4095,6 +4224,7 @@ msgstr "Desconto (%)"
 #: 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
@@ -4132,6 +4262,7 @@ msgstr "Desconto (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4197,6 +4328,7 @@ msgstr "Download"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4246,6 +4378,7 @@ msgstr "Montante devido"
 #: 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
@@ -4264,11 +4397,6 @@ 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"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4367,6 +4495,11 @@ msgid "End Date"
 msgstr "Data Final"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Final do Mês Seguinte "
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Saldo Final"
@@ -4437,6 +4570,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4464,12 +4605,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Espera um Plano de Contas"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Despesa"
 
@@ -4487,6 +4634,12 @@ msgid "Expense Account on Product Template"
 msgstr "Contas de despesas no modelo do produto"
 
 #. 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"
@@ -4560,8 +4713,8 @@ msgstr "Estados"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Filtro..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4700,11 +4853,6 @@ msgstr ""
 " 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 Cobrança"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4810,6 +4958,21 @@ msgid "From Receivable accounts"
 msgstr "De contas a receber"
 
 #. 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 "
@@ -4885,6 +5048,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Demonstrativos Genéricos"
@@ -4976,11 +5145,6 @@ msgid "Group By"
 msgstr "Agrupar Por"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Nome do Grupo"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5052,6 +5216,7 @@ msgstr "Como o total de impostos é computado em pedidos e faturas"
 #: 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
@@ -5089,6 +5254,7 @@ msgstr "Como o total de impostos é computado em pedidos e faturas"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5133,18 +5299,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Se \" Valor da Moeda \" for especificado, \"Valor\" deve ser também."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se marcado, novas mensagens solicitarão sua atenção."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
@@ -5263,36 +5425,6 @@ msgstr ""
 "ações que estão vinculadas a essas operações, porque não serão desativadas"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Se você usar condições de pagamento, a data de vencimento será calculada "
-"automaticamente na geração dos lançamentos contábeis. Se você mantiver a "
-"forma de pagamento e a data de vencimento vazias, significa pagamento à "
-"vista. A forma de pagamento pode calcular várias datas de vencimento, por "
-"exemplo 50% agora, 50% daqui um mês."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Se você usar os prazos de pagamento, a data de vencimento será calculado "
-"automaticamente a geração de lançamentos contábeis. O prazo de pagamento "
-"pode calcular várias datas de vencimento, por exemplo, 50% agora e 50% em um"
-" mês, mas se você quiser forçar uma data de vencimento, certifique-se que o "
-"prazo de pagamento não está definido na fatura. Se você manter o prazo de "
-"pagamento e a data de vencimento vazio, significa pagamento a vista."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5486,13 +5618,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Informations"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Informação"
@@ -5605,6 +5730,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -5625,6 +5751,7 @@ msgstr "Fatura criada"
 #: 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"
@@ -5681,11 +5808,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5774,7 +5896,6 @@ msgstr "Faturado"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5829,6 +5950,7 @@ msgid "Invoices without Payment"
 msgstr "Faturas sem Pagamento"
 
 #. 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
@@ -5938,6 +6060,7 @@ msgstr "Janeiro"
 #: 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
@@ -6000,6 +6123,11 @@ msgid "Journal Entry Number"
 msgstr "Número da Entrada de Diário"
 
 #. 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
@@ -6078,6 +6206,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Itens de diário em que o número correspondente não está definido"
 
 #. 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 "
@@ -6095,7 +6229,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6157,11 +6290,6 @@ msgid "Keep empty for no control"
 msgstr "Mantenha vazio para nenhum controle"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Deixe em branco para usar a data atual"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Manter Aberto"
@@ -6219,6 +6347,7 @@ msgstr "Etiqueta em Faturas"
 #: 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
@@ -6256,6 +6385,7 @@ msgstr "Etiqueta em Faturas"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6285,6 +6415,7 @@ msgstr "Última Reconciliação:"
 #: 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
@@ -6339,6 +6470,7 @@ msgstr "Última atualização por"
 #: 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
@@ -6445,6 +6577,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Permita que seus clientes paguem suas faturas online"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6592,6 +6731,13 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6677,6 +6823,13 @@ 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 Credits"
 msgstr ""
@@ -6701,8 +6854,8 @@ msgstr "Correspondência"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Número de Correspondência"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6780,6 +6933,13 @@ msgid "Miscellaneous"
 msgstr "Diversos"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6841,11 +7001,6 @@ msgstr "Multi-Moedas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Minhas Atividades"
-
-#. 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 "Minhas Faturas"
@@ -6861,6 +7016,7 @@ msgstr "Minhas Faturas"
 #: 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
@@ -6874,13 +7030,6 @@ 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:0
-#, python-format
-msgid "Name:"
-msgstr "Nome"
-
-#. 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 ""
@@ -6952,14 +7101,6 @@ msgid "No Message"
 msgstr "Sem Mensagem"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Sem título"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7157,8 +7298,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Número do erro"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7303,7 +7444,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Aberto"
 
@@ -7431,7 +7571,7 @@ msgstr "Origem"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7456,6 +7596,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Outro"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Outras Receitas"
@@ -7499,11 +7646,6 @@ msgid "Overdue"
 msgstr "Vencido"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Mensagem para Pagamentos Atrasados"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Faturas em atraso, data de vencimento passou"
@@ -7541,6 +7683,7 @@ msgstr "Pago em"
 
 #. 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 "Superior (Conta-pai)"
 
@@ -7581,6 +7724,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7636,6 +7780,13 @@ msgid "Partner Type"
 msgstr "Tipo de Parceiro"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7670,17 +7821,12 @@ msgid "Payables"
 msgstr "Contas de pagamento"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Quantidade de Pagamento"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7697,9 +7843,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Diário de Pagamento"
+#. 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
@@ -7707,12 +7862,12 @@ msgid "Payment Matching"
 msgstr "Pagamento Correspondente"
 
 #. 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"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Tipo de Método de Pagamento"
@@ -7723,13 +7878,6 @@ msgid "Payment Method Types"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Formas de pagamento:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Formas de pagamento"
@@ -7751,8 +7899,12 @@ msgid "Payment Reference"
 msgstr "Referencia de Pagamento"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7785,6 +7937,11 @@ msgid "Payment Type"
 msgstr "Tipo de pagamento"
 
 #. 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..."
@@ -7805,9 +7962,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Prazos de pagamento: 30 Dias Úteis"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7815,6 +7977,11 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Prazo de pagamento: Fim do Mês Seguinte"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Prazo de pagamento: Pagamento imediato"
@@ -7831,17 +7998,14 @@ msgstr "Pagamento que criou esta entrada"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Pagamentos"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Pagamentos Correspondentes"
@@ -7867,6 +8031,22 @@ msgid "Percent"
 msgstr "Percentual"
 
 #. 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 "Porcentagem"
+
+#. 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"
@@ -7879,13 +8059,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Imposto de Percentagem de Preço Incluído"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Percentagem do montante"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Percentagem do balanço"
@@ -7995,8 +8175,8 @@ msgid "Post All Entries"
 msgstr "Lançar Todas as Entradas"
 
 #. 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
@@ -8026,7 +8206,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8050,6 +8230,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8174,6 +8359,13 @@ msgid "Profit"
 msgstr "Lucro"
 
 #. 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 "Conta de Resultados"
@@ -8200,9 +8392,7 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8221,8 +8411,10 @@ msgid "Purchase Tax"
 msgstr "Imposto de Compras"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8307,6 +8499,11 @@ msgid "Recipients"
 msgstr "Destinatários"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
@@ -8315,7 +8512,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8346,6 +8542,11 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8621,10 +8822,17 @@ 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"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8689,6 +8897,12 @@ msgid "Review"
 msgstr "Revisar"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Arredondamento Global"
@@ -8724,13 +8938,6 @@ msgid "Rounding Tree"
 msgstr "Árvore de Arredondamento"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Executar"
-
-#. 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(SCT)"
@@ -8772,11 +8979,6 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Informação de Vendas"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8875,13 +9077,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Salvar essa página e voltar aqui para instalar a funcionalidade"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Pesquisar"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Procurar Diário de Conta"
@@ -8938,19 +9133,18 @@ msgid "Search Taxes"
 msgstr "Pesquisar Impostos"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Pesquisar..."
-
-#. 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 "
 
 #. 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"
@@ -9028,6 +9222,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Selecione o Parceiro"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9160,15 +9361,8 @@ msgstr "Seqüência"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9211,14 +9405,10 @@ msgstr ""
 "filhos."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Configurações"
 
@@ -9705,8 +9895,9 @@ msgstr "Taxas excluídas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10173,6 +10364,7 @@ msgstr "Tipo de Termo"
 
 #. 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 "Formas de Pagamento"
@@ -10617,7 +10809,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10801,6 +10993,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Não há itens de diário em estado de rascunho para postar."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10904,9 +11105,10 @@ msgstr ""
 "modelo escolhido está completa"
 
 #. 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 "Essa funcionalidade é útil caso você emita um alto número 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
@@ -11087,7 +11289,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11140,6 +11344,7 @@ msgid "Total"
 msgstr "Total"
 
 #. 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"
@@ -11205,8 +11410,8 @@ msgstr "Linhas totais de transação."
 
 #. 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 "Rastrear custos &amp; receitas por projetos, departamento, etc."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11334,7 +11539,6 @@ msgid "Unpaid Invoices"
 msgstr "Faturas em Aberto"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11458,11 +11662,6 @@ 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 follow-up levels and schedule actions"
-msgstr "Usar os níveis de acompanhamento e agendar ações"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Usar modelo"
@@ -11513,6 +11712,11 @@ msgstr ""
 "sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Usuário"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Usuários"
@@ -11535,9 +11739,10 @@ msgstr "IVA necessário"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Validar"
@@ -11557,6 +11762,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Validado"
@@ -11637,6 +11843,13 @@ msgstr "Fornecedores"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11719,14 +11932,6 @@ msgstr ""
 "relacionado do cliente a este recibo de venda."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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(somente modo comentário)"
@@ -11818,6 +12023,18 @@ msgstr ""
 "corrija as datas de início e/ou término de seus anos fiscais."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12178,6 +12395,13 @@ msgstr "Faixa de CEP Para"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12220,6 +12444,11 @@ msgid "e.g. Bank Fees"
 msgstr "por exemplo, Retornos Bancários"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12283,6 +12512,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -12342,6 +12578,27 @@ msgid "transactions in"
 msgstr "transações em"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Contar"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 15d936fd1b1..a7ee278e4ae 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -26,7 +26,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Sergey Vilizhanin, 2019\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
@@ -153,9 +153,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 рабочих дней"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -271,6 +276,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Печать"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -281,6 +297,13 @@ 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\""
@@ -338,29 +361,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -520,6 +531,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Новый счёт</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -575,6 +591,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Вид</span>"
 
@@ -936,6 +957,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -997,6 +1019,11 @@ msgid "Account Reconciliation widget"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Счёт-источник"
@@ -1068,6 +1095,7 @@ msgstr "Шаблоны счетов"
 #. 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
@@ -1104,6 +1132,11 @@ msgid "Account Unreconcile"
 msgstr "Отменить сверку счёта"
 
 #. 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 ""
@@ -1155,6 +1188,18 @@ msgid "Account to Use Instead"
 msgstr "Альтернативный счёт"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1177,15 +1222,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Бухгалтерский учёт"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1202,11 +1243,6 @@ msgid "Accounting Entries"
 msgstr "Бухгалтерские проводки"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Учётная информация"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr ""
@@ -1251,6 +1287,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1281,6 +1342,11 @@ msgid "Active"
 msgstr "Активно"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Active Move Line"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Активный домен"
@@ -1499,6 +1565,12 @@ msgid "All Posted Entries"
 msgstr "Все проведённые проводки"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1508,6 +1580,12 @@ msgid ""
 msgstr "Все счета и платежи внесены, баланс вашего счёта чист."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1572,12 +1650,14 @@ msgstr "Позволяет использовать аналитический �
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1665,6 +1745,13 @@ msgstr ""
 "положительная"
 
 #. 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 "Сумма в валюте"
@@ -1742,14 +1829,13 @@ msgstr "Аналитический счёт."
 #: 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 "Аналитический счёт"
 
 #. 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 ""
 
@@ -1761,7 +1847,6 @@ msgstr "Аналитический учёт"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Аналитические счета"
 
@@ -1790,7 +1875,6 @@ msgstr "Позиции аналитики"
 #: 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 "Теги аналитики"
 
@@ -1896,7 +1980,10 @@ msgid "Asset"
 msgstr "Активы"
 
 #. 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 "Основные средства"
 
@@ -2012,11 +2099,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Баланс вычисляется, основываясь на начальном балансе и операциях"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2040,11 +2122,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Банковский счёт"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Номер банковского счёта"
@@ -2058,7 +2146,9 @@ msgid ""
 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_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Банковские счета"
@@ -2091,6 +2181,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Сверка с банком"
@@ -2228,6 +2319,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
@@ -2243,11 +2339,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2264,6 +2355,7 @@ msgid "Bill"
 msgstr "Счёт на оплату"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Дата выставления счёта"
@@ -2426,6 +2518,7 @@ msgid "Can be Visible?"
 msgstr "Может быть видимым?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2618,6 +2711,16 @@ msgid "Category of Income Account"
 msgstr "Категория счёта приходов"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2700,20 +2803,27 @@ msgid "Check Closing Balance"
 msgstr "Проверьте итоговый баланс"
 
 #. 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 "Проверять, если разница нулевая."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2744,6 +2854,13 @@ msgstr ""
 " связанных с этим журналом, или позиций из счетов, связанных с этим журналом"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2838,13 +2955,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Закрыть"
 
@@ -2897,7 +3007,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2945,6 +3055,7 @@ msgstr "Связанные с партнёром организации"
 
 #. 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
@@ -3181,6 +3292,11 @@ msgid "Create"
 msgstr "Создать"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3192,6 +3308,18 @@ msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr ""
@@ -3273,6 +3401,11 @@ 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 "Создать и опубликовать движение"
@@ -3320,6 +3453,7 @@ msgstr "Создайте первое округление наличности"
 #: 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
@@ -3380,6 +3514,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3494,6 +3629,7 @@ msgid "Currencies"
 msgstr "Валюты"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3605,12 +3741,18 @@ msgid "Customer Taxes"
 msgstr "Налоги с покупателя"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3673,10 +3815,12 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3684,6 +3828,7 @@ msgstr ""
 #: 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 "Дата"
@@ -3730,28 +3875,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Здравствуйте!\n"
-"\n"
-"Согласно нашим данным, у Вас есть неоплаченные счета от нашей компании. Подробности указаны в данном письме.\n"
-"Если сумма уже оплачена, просто проигнорируйте это оповещение. В противном случае, пожалуйста, произведите указанные платежи.\n"
-"Если у Вас есть какие-либо замечания, пожалуйста, свяжитесь с нами.\n"
-"\n"
-"Благодарим за сотрудничество.\n"
-"С наилучшими пожеланиями,"
-
-#. 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"
@@ -3778,6 +3901,12 @@ msgid "December"
 msgstr "декабрём"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Десятичный разделитель"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Назначенная нумерация для кредитных обязательств"
@@ -3862,9 +3991,8 @@ 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 ""
-"Определите самую маленькую монетку(размерность) при расчетах наличными"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4015,6 +4143,7 @@ msgstr "Скидка (%)"
 #: 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
@@ -4052,6 +4181,7 @@ msgstr "Скидка (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4119,6 +4249,7 @@ msgstr "Скачать"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4168,6 +4299,7 @@ msgstr ""
 #: 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
@@ -4186,11 +4318,6 @@ msgid "Due Type"
 msgstr "Должный Тип"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Дата исполнения"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4287,6 +4414,11 @@ msgid "End Date"
 msgstr "Дата окончания"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Конец Следующего Месяца"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Конечный баланс"
@@ -4357,6 +4489,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4384,12 +4524,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Ожидается план счетов"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Расход"
 
@@ -4407,6 +4553,12 @@ msgid "Expense Account on Product Template"
 msgstr "Счет расходов по шаблону ТМЦ"
 
 #. 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"
@@ -4480,8 +4632,8 @@ msgstr "Область/Штат"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Фильтр..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4620,11 +4772,6 @@ msgstr ""
 "кредит, если она положительная."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Уровни напоминаний"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4729,6 +4876,21 @@ msgid "From Receivable accounts"
 msgstr "Из дебиторской задолженности"
 
 #. 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 "
@@ -4803,6 +4965,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr ""
@@ -4888,11 +5056,6 @@ msgid "Group By"
 msgstr "Группировать по"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Наименование Группы"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4964,6 +5127,7 @@ msgstr "Как рассчитывается сумма налогов в зак�
 #: 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
@@ -5001,6 +5165,7 @@ msgstr "Как рассчитывается сумма налогов в зак�
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5045,18 +5210,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Если \"Сумма Валюты\" указывается, то должна быть также \"Сумма\"."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Если отмечено, новые сообщения будут требовать вашего внимания."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Если отмечено - новые сообщения требуют Вашего внимания."
 
@@ -5171,25 +5332,6 @@ msgstr ""
 " с этими сделками, поскольку они не будут отключены"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5379,13 +5521,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Информация"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Информация"
@@ -5500,6 +5635,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Счёт"
 
@@ -5520,6 +5656,7 @@ msgstr "Счет создан"
 #: 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"
@@ -5576,11 +5713,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5669,7 +5801,6 @@ msgstr "Счёт выставлен"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5724,6 +5855,7 @@ msgid "Invoices without Payment"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5835,6 +5967,7 @@ msgstr "Январь"
 #: 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
@@ -5897,6 +6030,11 @@ msgid "Journal Entry Number"
 msgstr "Номер проводки в журнале"
 
 #. 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
@@ -5975,6 +6113,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Элементы журнала, в которых соответствующий номер не задан"
 
 #. 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 "
@@ -5990,7 +6134,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6052,11 +6195,6 @@ msgid "Keep empty for no control"
 msgstr "Оставьте пустым без контроля"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Оставьте пустым для текущей даты"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Оставить открытым"
@@ -6113,6 +6251,7 @@ msgstr "Обозначение на Счет-фактурах"
 #: 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
@@ -6150,6 +6289,7 @@ msgstr "Обозначение на Счет-фактурах"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6179,6 +6319,7 @@ msgstr ""
 #: 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
@@ -6233,6 +6374,7 @@ msgstr "Последний раз обновил"
 #: 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
@@ -6338,6 +6480,13 @@ msgid "Let your customers pay their invoices online"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6485,6 +6634,13 @@ msgid "Manual"
 msgstr "Вручную"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6570,6 +6726,13 @@ 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 Credits"
 msgstr ""
@@ -6594,8 +6757,8 @@ msgstr "Согласование"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Согласованное Число"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6673,6 +6836,13 @@ msgid "Miscellaneous"
 msgstr "Разное"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6734,11 +6904,6 @@ msgstr "Мультивалютность"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Моя деятельность"
-
-#. 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 "Мои Счета"
@@ -6754,6 +6919,7 @@ msgstr "Мои Счета"
 #: 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
@@ -6767,13 +6933,6 @@ msgid "Name get of the related document."
 msgstr "Название связанного документа."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Наименование:"
-
-#. 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 ""
@@ -6844,14 +7003,6 @@ msgid "No Message"
 msgstr "Не предупреждать"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7050,7 +7201,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: account
@@ -7193,7 +7344,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Открыть"
 
@@ -7319,7 +7469,7 @@ msgstr "Источник"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7344,6 +7494,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Другое"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Другие доходы"
@@ -7387,11 +7544,6 @@ msgid "Overdue"
 msgstr "Просроченные"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Просроченные счета-фактуры, дата погашения прошла"
@@ -7429,6 +7581,7 @@ msgstr "Уплаченные по"
 
 #. 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 "Родитель"
 
@@ -7469,6 +7622,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7524,6 +7678,13 @@ msgid "Partner Type"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7558,17 +7719,12 @@ msgid "Payables"
 msgstr "Кредиторская задолженность"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Платеж"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Сумма к оплате"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7585,9 +7741,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Журнал оплат"
+#. 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
@@ -7595,12 +7760,12 @@ 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 "Метод оплаты"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Способ оплаты"
@@ -7611,13 +7776,6 @@ msgid "Payment Method Types"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Метод оплаты:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Методы Оплаты"
@@ -7639,8 +7797,12 @@ msgid "Payment Reference"
 msgstr "Ссылка На Платеж"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7673,6 +7835,11 @@ msgid "Payment Type"
 msgstr "Тип платежа"
 
 #. 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 "Разъяснение клиенту сроков оплаты…"
@@ -7693,8 +7860,13 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
@@ -7703,6 +7875,11 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: 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 ""
@@ -7719,17 +7896,14 @@ msgstr "Оплата которая создала эту запись"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Платежи"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Сверка платежей"
@@ -7755,6 +7929,22 @@ msgid "Percent"
 msgstr "Процент"
 
 #. 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 "Процент"
+
+#. 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"
@@ -7767,13 +7957,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Процентах к цене с учетом налога"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Процент от суммы"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Процент баланса"
@@ -7880,8 +8070,8 @@ msgid "Post All Entries"
 msgstr "Провести Все Проводки"
 
 #. 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
@@ -7911,7 +8101,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7935,6 +8125,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8058,6 +8253,13 @@ msgid "Profit"
 msgstr "Прибыль"
 
 #. 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 "Счет Прибыли"
@@ -8084,9 +8286,7 @@ msgid "Properties"
 msgstr "Свойства"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8105,8 +8305,10 @@ msgid "Purchase Tax"
 msgstr "Налог на Покупку"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8191,6 +8393,11 @@ msgid "Recipients"
 msgstr "Получатели"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
@@ -8199,7 +8406,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8230,6 +8436,11 @@ msgid "Reconciled Invoices"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8502,10 +8713,17 @@ 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 "Доход"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8570,6 +8788,12 @@ msgid "Review"
 msgstr "Обзор"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Глобальное Округление"
@@ -8605,13 +8829,6 @@ msgid "Rounding Tree"
 msgstr "Дерево округления"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Выполняется"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
@@ -8653,11 +8870,6 @@ msgid "Sales"
 msgstr "Продажи"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Информация о продажах"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8756,13 +8968,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Поиск"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Искать Журнал Счета"
@@ -8819,19 +9024,18 @@ msgid "Search Taxes"
 msgstr "Искать Налоги"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Поиск..."
-
-#. 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 "Второй счёт"
 
 #. 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"
@@ -8908,6 +9112,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Выберите Партнера"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9035,15 +9246,8 @@ msgstr "Нумерация"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9088,14 +9292,10 @@ msgstr ""
 "шаблона."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Настройки"
 
@@ -9577,8 +9777,9 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10037,6 +10238,7 @@ msgstr "Тип условия"
 
 #. 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 "Условия"
@@ -10471,7 +10673,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10654,6 +10856,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Нет пунктов журнала в статусе черновика, чтобы отправить."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10754,8 +10965,9 @@ msgstr ""
 "выбранного шаблона полностью завершено"
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
@@ -10934,7 +11146,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10985,6 +11199,7 @@ msgid "Total"
 msgstr "Всего"
 
 #. 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 "Итоговая сумма"
@@ -11050,7 +11265,7 @@ msgstr "Итого строк проводки."
 
 #. 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
@@ -11177,7 +11392,6 @@ msgid "Unpaid Invoices"
 msgstr "Неоплаченные Счета-фактуры"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11301,11 +11515,6 @@ 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 follow-up levels and schedule actions"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Использовать шаблон"
@@ -11359,6 +11568,11 @@ msgstr ""
 "аппарата отличается от того, что вычисляет система"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Пользователи"
@@ -11381,9 +11595,10 @@ msgstr "Требуется НДС"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Проверить"
@@ -11403,6 +11618,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Проверено"
@@ -11483,6 +11699,13 @@ msgstr "Производители"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11565,14 +11788,6 @@ msgstr ""
 "покупателя, связанной с этой квитанцией продаж."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 ""
@@ -11663,6 +11878,18 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12010,6 +12237,13 @@ msgstr "Почтовый Диапазон по"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12052,6 +12286,11 @@ msgid "e.g. Bank Fees"
 msgstr "например Комиссии Банка"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12117,6 +12356,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -12176,6 +12422,27 @@ msgid "transactions in"
 msgstr "Транзакции в"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Считать"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 2a016eb5cd6..093db820567 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,22 +13,22 @@
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2019
 # Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2019
-# Buket Şeker <buket_skr@hotmail.com>, 2019
 # Ediz Duman <neps1192@gmail.com>, 2019
-# Martin Trigaux, 2019
 # Levent Karakaş <levent@mektup.at>, 2019
-# Murat Kaplan <muratk@projetgrup.com>, 2019
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2019
-# Umur Akın <umura@projetgrup.com>, 2019
 # Metin Akın <aknmetin@gmail.com>, 2019
+# Martin Trigaux, 2019
+# Murat Kaplan <muratk@projetgrup.com>, 2019
+# Umur Akın <umura@projetgrup.com>, 2019
+# Buket Şeker <buket_skr@hotmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Metin Akın <aknmetin@gmail.com>, 2019\n"
+"Last-Translator: Buket Şeker <buket_skr@hotmail.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"
@@ -153,9 +153,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30 Net Gün"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -271,6 +276,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Yazdır"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -286,6 +302,13 @@ msgstr ""
 "                                    <span>Belgenin takipçileri ve</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -342,29 +365,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -531,6 +542,11 @@ msgstr "<span>Fatura Numarası</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Yeni Fatura</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -586,6 +602,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Görünüm</span>"
 
@@ -956,6 +977,7 @@ msgstr "Hesap Faturası Gönder"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1017,6 +1039,11 @@ msgid "Account Reconciliation widget"
 msgstr "Hesap Uzlaştırma widgetı"
 
 #. 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 "Hesap Kaynağı"
@@ -1088,6 +1115,7 @@ msgstr "Hesap Şablonları"
 #. 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
@@ -1124,6 +1152,11 @@ msgid "Account Unreconcile"
 msgstr "Hesaptan Uzlaştırmayı Kaldır"
 
 #. 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 "Hesap Grubu"
@@ -1177,6 +1210,18 @@ msgid "Account to Use Instead"
 msgstr "Yerine Kullanılacak Hesap"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1199,15 +1244,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Muhasebe"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Muhasebe Uygulaması Seçenekleri "
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1224,11 +1265,6 @@ msgid "Accounting Entries"
 msgstr "Muhasebe Kayıtları"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Muhasebe Bilgisi"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Muhasebe Genel Bakış"
@@ -1273,6 +1309,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Mali Durumun Hesap Haritalandırması"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1303,6 +1364,11 @@ msgid "Active"
 msgstr "Etkin"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Aktif Hareket Satırları"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Etkin alan adı"
@@ -1524,6 +1590,12 @@ msgid "All Posted Entries"
 msgstr "Tüm Onaylı Kayıtlar"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1534,6 +1606,12 @@ msgstr ""
 "Tüm faturalar ve ödemeler eşleştirildi, hesaplarınızın bakiyeleri temiz."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1603,12 +1681,14 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1694,6 +1774,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "Bu eşleştirme ile ilgili tutar. Her zaman artı olarak kabul edilir."
 
 #. 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 "Para Birimi Tutarı"
@@ -1774,14 +1861,13 @@ msgstr "Analitik Hes."
 #: 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 "Analitik Hesap"
 
 #. 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 "Analitik Hesap Grupları"
 
@@ -1793,7 +1879,6 @@ msgstr "Analitik Muhasebe"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Analitik Hesaplar"
 
@@ -1822,7 +1907,6 @@ msgstr "Analitik Satırları"
 #: 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 "Analitik Etiketleri"
 
@@ -1928,7 +2012,10 @@ msgid "Asset"
 msgstr "Varlık"
 
 #. 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 "Demirbaşlar"
 
@@ -2044,11 +2131,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Bakiye, Açılış Bakiyesi ve işlem satırları baz alınarak hesaplanır"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2072,11 +2154,17 @@ msgstr "Banka &amp; Kasa"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Banka Hesabı"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Banka Hesap Adı"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Banka Hesap No"
@@ -2093,7 +2181,9 @@ msgstr ""
 "taktirde İş Ortağı Banka Hesap Numarası . "
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Banka Hesapları"
@@ -2126,6 +2216,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Banka Uzlaştırma"
@@ -2264,6 +2355,11 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Müşteriye Göre"
+
+#. 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
@@ -2281,11 +2377,6 @@ msgstr ""
 "Ödemeye dayalı: Faturanın ödemesi alındığı gibi vergisi tahsil edilir."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2302,6 +2393,7 @@ msgid "Bill"
 msgstr "Fatura"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Fatura Tarihi"
@@ -2464,6 +2556,7 @@ msgid "Can be Visible?"
 msgstr "Görünebilir mi?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2656,6 +2749,16 @@ msgid "Category of Income Account"
 msgstr "Gelir Hesabı Kategorisi"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "Ödeme farkını tutacak karşı hesabın etiketini değiştirin"
@@ -2740,20 +2843,27 @@ msgid "Check Closing Balance"
 msgstr "Kapanış Bakiyesi Kontrol"
 
 #. 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 "Farkın sıfır olup olmadığını kontrol edin."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2784,6 +2894,13 @@ msgstr ""
 "iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2878,13 +2995,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Yeniden Adlandırma için Tıklayın"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Kapat"
 
@@ -2938,7 +3048,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
+"with intrastat"
 msgstr ""
 
 #. module: account
@@ -2986,6 +3096,7 @@ msgstr "İş Ortağını ilgilendiren şirketler"
 
 #. 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
@@ -3224,6 +3335,11 @@ msgid "Create"
 msgstr "Oluştur"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3235,6 +3351,18 @@ msgid "Create a Bank Account"
 msgstr "Banka Hesabı Oluştur"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Banka Hesabı Oluştur"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Kredi Notu Oluştur"
@@ -3316,6 +3444,11 @@ msgid "Create a vendor credit note"
 msgstr "Bir tedarikçi iade/fiyat farkı oluştur"
 
 #. 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 "Oluştur ve Onayla"
@@ -3365,6 +3498,7 @@ msgstr "İlk nakit yuvarlamasını oluştur"
 #: 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
@@ -3425,6 +3559,7 @@ msgstr "Oluşturan: %s"
 #: 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
@@ -3539,6 +3674,7 @@ msgid "Currencies"
 msgstr "Para Birimleri"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3650,12 +3786,18 @@ msgid "Customer Taxes"
 msgstr "Müşteri Vergileri"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3718,10 +3860,12 @@ msgstr "AŞAĞIYA"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3729,6 +3873,7 @@ msgstr "AŞAĞIYA"
 #: 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 "Mail"
@@ -3778,29 +3923,6 @@ msgstr ""
 "büyükse, bu sayı bunun yerine bu ayın son gününü seçecektir."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Sayın Yetkili,\n"
-"\n"
-"Kayıtlarımıza göre hesabınızda halen yapılmamış ödemeler bulunmaktadır. Lütfen aşağıdaki ayrıntıları inceleyin.\n"
-"Eğer ödeme yaptıysanız, lütfen bu yazımızı dikkate almayın. Aksi durumda, aşağıda belirtilen tutarı tarafımıza ödemenizi rica ederiz.\n"
-"Hesabınızla ilgili herhangi bir sorunuz olursa, lütfen bize danışın.\n"
-"\n"
-"İşbirliğiniz için şimdiden teşekkür ederiz.\n"
-"\n"
-"Saygılarımızla,"
-
-#. 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"
@@ -3827,6 +3949,12 @@ msgid "December"
 msgstr "Aralık"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Ondalık Ayırıcı"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "İade/Fiyat Farkı Sırası"
@@ -3911,8 +4039,8 @@ msgstr "Yeni bir hesap türü tanımla"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "Nakit olarak kullanılmak üzere en küçük para birimini tanımla"
+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
@@ -4060,6 +4188,7 @@ msgstr "İndirim (%)"
 #: 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
@@ -4097,6 +4226,7 @@ msgstr "İndirim (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4164,6 +4294,7 @@ msgstr "İndir"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4213,6 +4344,7 @@ msgstr "Ödeme Tutarı"
 #: 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
@@ -4231,11 +4363,6 @@ msgid "Due Type"
 msgstr "Vade Tipi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Vade Tarihi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr ""
@@ -4334,6 +4461,11 @@ msgid "End Date"
 msgstr "Bitiş Tarihi"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Sonraki Ayın Sonu"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Kapanış Bakiyesi"
@@ -4404,6 +4536,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4431,12 +4571,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Hesap Planı Bekliyor"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Masraf"
 
@@ -4454,6 +4600,12 @@ msgid "Expense Account on Product Template"
 msgstr "Ürün Şablonunda Gider Hesabı"
 
 #. 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"
@@ -4527,8 +4679,8 @@ msgstr "İller/Eyaletler"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Süzgeç..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4667,11 +4819,6 @@ msgstr ""
 "eğer pozitif bir değer ise bir alacak olarak sayılır."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Takip Düzeyleri"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4778,6 +4925,21 @@ msgid "From Receivable accounts"
 msgstr "Alacak Hesaplarından"
 
 #. 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 "
@@ -4853,6 +5015,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Genel Beyannameler"
@@ -4944,11 +5112,6 @@ msgid "Group By"
 msgstr "Grupla"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Grup Adı"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5020,6 +5183,7 @@ msgstr "Siparişlerde ve faturalarda toplam vergi tutarı nasıl hesaplanacak?"
 #: 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
@@ -5057,6 +5221,7 @@ msgstr "Siparişlerde ve faturalarda toplam vergi tutarı nasıl hesaplanacak?"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5101,18 +5266,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Eğer \"Tutar Para Birimi\" belirtilirse, o zaman \"Tutar\" da olmalıdır."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
 
@@ -5232,35 +5393,6 @@ msgstr ""
 "etmelisiniz."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Ödeme koşullarını kullanırsanız, ödeme tarihi itibariyle hesaplama tarihi "
-"girişi otomatik olarak hesaplanır. Ödeme koşullarını ve vadesini boş "
-"tutarsanız, doğrudan ödeme anlamına gelir. Ödeme şartları çeşitli son "
-"tarihleri ​​hesaplayabilir, örneğin %50'si Peşin,%50'si 30 Gün vadeli."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Ödeme koşullarını kullanırsanız, ödeme tarihi itibariyle hesaplama tarihi "
-"girişi otomatik olarak hesaplanır. Ödeme şartları birkaç son teslim tarihini"
-" hesaplayabilir, örneğin %50'si Peşin,%50'si 30 Gün vadeli. Ancak bir vade "
-"tarihine zorlamak istiyorsanız, faturada ödeme koşulunun seçilmediğinden "
-"emin olun. Ödeme koşulları ve vade tarihi boş ise bu doğrudan peşin ödeme "
-"anlamına gelir."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5453,13 +5585,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Info"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Bilgi"
@@ -5572,6 +5697,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -5592,6 +5718,7 @@ msgstr "Fatura Oluşturuldu"
 #: 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"
@@ -5648,11 +5775,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5741,7 +5863,6 @@ msgstr "Faturalanan"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5796,6 +5917,7 @@ msgid "Invoices without Payment"
 msgstr "Ödeme yapılmayan faturalar"
 
 #. 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
@@ -5906,6 +6028,7 @@ msgstr "Ocak"
 #: 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
@@ -5968,6 +6091,11 @@ msgid "Journal Entry Number"
 msgstr "Yevmiye Kayıt Numarası"
 
 #. 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
@@ -6046,6 +6174,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Eşleşen numaranın ayarlanmadığı yevmiye kalemleri"
 
 #. 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 "
@@ -6061,7 +6195,6 @@ msgstr "Yevmiye Para Birimi"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6123,11 +6256,6 @@ msgid "Keep empty for no control"
 msgstr "Kontrol yapmayacaksanız boş tutun"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Geçerli tarihi kullanmak için boş bırakın"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Açık bırakın"
@@ -6185,6 +6313,7 @@ msgstr "Faturalarda Etiket"
 #: 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
@@ -6222,6 +6351,7 @@ msgstr "Faturalarda Etiket"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6251,6 +6381,7 @@ msgstr "Son Uzlaştırma:"
 #: 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
@@ -6305,6 +6436,7 @@ msgstr "Son Güncelleyen"
 #: 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
@@ -6410,6 +6542,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Müşterilerinizin faturalarını online ödemesine izin verin."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6557,6 +6696,13 @@ msgid "Manual"
 msgstr "Manuel"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6642,6 +6788,13 @@ 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 Credits"
 msgstr ""
@@ -6666,8 +6819,8 @@ msgstr "Eşleştirme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Uzlaştırma"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6744,6 +6897,13 @@ msgid "Miscellaneous"
 msgstr "Diğer"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6805,11 +6965,6 @@ msgstr "Çoklu Para Birimleri"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Aktivitelerim"
-
-#. 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 "Faturalarım"
@@ -6825,6 +6980,7 @@ msgstr "Faturalarım"
 #: 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
@@ -6838,13 +6994,6 @@ msgid "Name get of the related document."
 msgstr "İlgili belge adı."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Adı:"
-
-#. 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 ""
@@ -6917,14 +7066,6 @@ msgid "No Message"
 msgstr "Uyarı Yok"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7122,8 +7263,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Hata Sayısı"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7267,7 +7408,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Açık"
 
@@ -7393,7 +7533,7 @@ msgstr "Kaynak"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7418,6 +7558,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Diğer"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Diğer Gelirler"
@@ -7461,11 +7608,6 @@ msgid "Overdue"
 msgstr "Geciken"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Geciken Bakiye Hatırlatma Mesajı"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Gecikmiş faturalar, günü geçmiş"
@@ -7503,6 +7645,7 @@ msgstr "Ödenen"
 
 #. 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 "Üst"
 
@@ -7543,6 +7686,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7598,6 +7742,13 @@ msgid "Partner Type"
 msgstr "İş Ortağı Türü"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7632,17 +7783,12 @@ msgid "Payables"
 msgstr "Borçlar"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Ödeme"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Ödeme Tutarı"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7659,9 +7805,18 @@ msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Ödeme Yevmiyesi"
+#. 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
@@ -7669,12 +7824,12 @@ msgid "Payment Matching"
 msgstr "Ödeme Eşleme"
 
 #. 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 "Ödeme Yöntemi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Ödeme Yöntem Türü"
@@ -7685,13 +7840,6 @@ msgid "Payment Method Types"
 msgstr "Ödeme Yöntem Türleri"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Ödeme Yöntemi:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Ödeme Yöntemleri"
@@ -7713,8 +7861,12 @@ msgid "Payment Reference"
 msgstr "Ödeme Referansı"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7747,6 +7899,11 @@ msgid "Payment Type"
 msgstr "Ödeme Türü"
 
 #. 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 "Müşteri için ödeme koşulu açıklaması..."
@@ -7767,9 +7924,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Ödeme Koşulu: 30 Net Gün"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7777,6 +7939,11 @@ msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Ödeme koşulları: Takip eden ayın sonu"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Ödeme Koşulu: Anında Ödeme"
@@ -7793,17 +7960,14 @@ msgstr "Bu kayıtta oluşturulan ödeme"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Ödemeler"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Ödemeleri Eşleştirme"
@@ -7829,6 +7993,22 @@ msgid "Percent"
 msgstr "Yüzde"
 
 #. 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 "Yüzde"
+
+#. 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"
@@ -7841,13 +8021,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Fiyat Dahil Vergi Yüzdesi"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Tutar yüzdesi"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Bakiye Yüzdesi"
@@ -7956,9 +8136,9 @@ msgid "Post All Entries"
 msgstr "Tüm Kayıtları Onayla"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Banka Uzlaştırmasını Postala"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -7987,7 +8167,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8011,6 +8191,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8135,6 +8320,13 @@ msgid "Profit"
 msgstr "Kâr"
 
 #. 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 "Kar Hesabı"
@@ -8161,9 +8353,7 @@ msgid "Properties"
 msgstr "Özellikler"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8182,8 +8372,10 @@ msgid "Purchase Tax"
 msgstr "Satınalma Vergisi"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8268,6 +8460,11 @@ msgid "Recipients"
 msgstr "Alıcılar"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Vergi Satırını Yeniden Hesapla"
@@ -8276,7 +8473,6 @@ msgstr "Vergi Satırını Yeniden Hesapla"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8307,6 +8503,11 @@ msgid "Reconciled Invoices"
 msgstr "Uzlaştırılmış Faturalar"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8577,10 +8778,17 @@ 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 "Gelir"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr ""
@@ -8645,6 +8853,12 @@ msgid "Review"
 msgstr "İnceleme"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Genelden Yuvarla"
@@ -8680,13 +8894,6 @@ msgid "Rounding Tree"
 msgstr "Yuvarlama Ağacı"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Çalıştır"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA Alacak Transferi"
@@ -8728,11 +8935,6 @@ msgid "Sales"
 msgstr "Satış"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Satış Bilgisi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8831,13 +9033,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Bu sayfayı kaydedin ve özelliği ayarlamak için buraya dönün."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Arama"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Hesap Yevmiyesi Ara"
@@ -8894,19 +9089,18 @@ msgid "Search Taxes"
 msgstr "Vergileri Ara"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Ara..."
-
-#. 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 "İkinci Hesap"
 
 #. 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"
@@ -8983,6 +9177,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "İş Ortağı Seçin"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9112,15 +9313,8 @@ msgstr "Sıra"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
@@ -9168,14 +9362,10 @@ msgstr ""
 "kullanışlı olacaktır."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Ayarlar"
 
@@ -9662,8 +9852,9 @@ msgstr "Vergi Hariç"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -10130,6 +10321,7 @@ msgstr "Dönem Tipi"
 
 #. 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 "Kullanım koşulları"
@@ -10567,7 +10759,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
 
 #. module: account
@@ -10751,6 +10943,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "Taslak haldeki hiçbir yevmiye öğesi yayınlanmaz."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10853,11 +11054,10 @@ msgstr ""
 "seçenek bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."
 
 #. 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."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
-"Bu özellik, çok miktarda fatura kesiyorsanız alacaklarınızın takibi için "
-"kullanışlıdır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11036,7 +11236,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11087,6 +11289,7 @@ msgid "Total"
 msgstr "Toplam"
 
 #. 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 "Toplam Tutar"
@@ -11152,8 +11355,8 @@ msgstr "İşlem satırlarının toplamı."
 
 #. 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 "Proje ve departmanlara göre maliyet ve gelir takibi."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11279,7 +11482,6 @@ msgid "Unpaid Invoices"
 msgstr "Ödenmemiş Faturalar"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11406,11 +11608,6 @@ msgstr ""
 "bütçeleri kullanın"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Takip düzeyleri ve otomatik eylemleri kullanın"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Şablonu Kullan"
@@ -11461,6 +11658,11 @@ msgstr ""
 "kaydetmek için kullanılır"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Kullanıcılar"
@@ -11483,9 +11685,10 @@ msgstr "Vergi No Zorunlu"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Doğrula"
@@ -11505,6 +11708,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Doğrulanmış"
@@ -11585,6 +11789,13 @@ msgstr "Tedarikçiler"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11667,14 +11878,6 @@ msgstr ""
 "ilgili müşteri ödemesini kaydedebilirsiniz."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-
-#. 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 "Mesaj bir iç notu olsun (comment modu)"
@@ -11764,6 +11967,18 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12123,6 +12338,13 @@ msgstr "PK Bitiş"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12165,6 +12387,11 @@ msgid "e.g. Bank Fees"
 msgstr "Örnek: Banka Masrafları"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12230,6 +12457,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr ""
 
@@ -12289,6 +12523,27 @@ msgid "transactions in"
 msgstr "İşlemler"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Say"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 7d0fe59f517..4650ef456c0 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
-# Bohdan Lisnenko, 2019
 # Martin Trigaux, 2019
+# Bohdan Lisnenko, 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: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -158,11 +158,16 @@ msgid "21 Days"
 msgstr "21 день"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
 msgstr "30 днів"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% зараз, баланс 60 днів"
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
 msgstr "45 днів"
@@ -324,6 +329,23 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> Друкувати"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка рахунку</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка сторно</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка рахунку</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка відшкодування</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка квитанції продажу</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка квитанції купівлі</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -339,6 +361,15 @@ msgstr ""
 "                                    <span>Підписники документа та</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Рахунок</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Рахунки</span>"
+
+#. 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\""
@@ -403,45 +434,25 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
+"<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 ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"або </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
-msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка рахунка-фактури</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка сторно</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка рахунка</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка відшкодування</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка квитанції продажів</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Чернетка квитанції купівель</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'))]}\"> або </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- Перше "
-"число:</span>"
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">Перше число:</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -607,6 +618,11 @@ msgstr "<span>Номер рахунку</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Новий рахунок</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr "<span>Новий запис</span>"
 
@@ -662,6 +678,11 @@ msgstr "<span>Завантажити рахунки</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Завантажити рахунки</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Перегляд</span>"
 
@@ -1034,6 +1055,7 @@ msgstr "Рахунок-фактуру надіслано"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1095,6 +1117,11 @@ msgid "Account Reconciliation widget"
 msgstr "Віджет узгодження рахунку"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr "Джерело рахунка"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "Джерело рахунку"
@@ -1166,6 +1193,7 @@ msgstr "Шаблони рахунків"
 #. 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
@@ -1202,6 +1230,11 @@ msgid "Account Unreconcile"
 msgstr "Скасувати узгодження по рахунку"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr "Рахунок кодує перші 2 цифри"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "Група рахунків"
@@ -1256,6 +1289,18 @@ msgid "Account to Use Instead"
 msgstr "Замість рахунку для використання"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr "Рахунок, який використовується для переміщення періоду доходу"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr "Рахунок, який використовується для переміщення періоду витрат"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1284,15 +1329,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Бухоблік"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Функції додатка бухобліку"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1309,11 +1350,6 @@ msgid "Accounting Entries"
 msgstr "Бухгалтерські записи"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Інформація бухобліку"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Загальний огляд бухобліку"
@@ -1358,6 +1394,32 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Співставлення рахунків схеми оподаткування"
 
 #. 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 "Запис коригування нарахувань ({percent}% recognized) для рахунка:"
+
+#. 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}"
+
+#. 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 "Журнал нарахування за замовчуванням"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr "Нарахований рахунок"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1388,6 +1450,11 @@ msgid "Active"
 msgstr "Активно"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Активний рядок проведень"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Активний домен"
@@ -1611,6 +1678,12 @@ msgid "All Posted Entries"
 msgstr "Всі опубліковані проведення"
 
 #. 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 "Усі рахунки на рядках мають бути з того ж типу."
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1620,6 +1693,12 @@ msgid ""
 msgstr "Всі рахунки та платежі узгоджено, баланс рахунків є вірним."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1687,12 +1766,14 @@ msgstr "Дозволяє вам використовувати аналітич�
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1778,6 +1859,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "Сума, пов'язана з цією відповідністю. Повинна бути завжди позитивна"
 
 #. 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 "Сума від мітки (regex)"
+
+#. 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 "Сума у валюті"
@@ -1862,14 +1950,13 @@ msgstr "Аналітичний рах."
 #: 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 "Аналітичний рахунок"
 
 #. 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 "Групи Аналітичних рахунків"
 
@@ -1881,7 +1968,6 @@ msgstr "Аналітичний бухоблік"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Аналітичні рахунки"
 
@@ -1910,7 +1996,6 @@ msgstr "Рядки аналітики"
 #: 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 "Теги аналітики"
 
@@ -2020,7 +2105,10 @@ msgid "Asset"
 msgstr "Актив"
 
 #. 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 "Активи"
 
@@ -2136,11 +2224,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Баланс обчислюється на основі відкритого балансу та рядків транзакції"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr "Баланс у валюті"
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2164,11 +2247,17 @@ msgstr "Банк і готівка"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Банківський рахунок"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Назва банківського рахунку"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Номер банківського рахунку"
@@ -2185,7 +2274,9 @@ msgstr ""
 "випадку - номер банківського рахунку партнера."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Банківські рахунки"
@@ -2219,6 +2310,7 @@ msgstr "Партнер банку"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Узгодження банківських виписок"
@@ -2358,6 +2450,11 @@ msgid "Based On"
 msgstr "На основі"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "На основі клієнта"
+
+#. 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
@@ -2375,11 +2472,6 @@ msgstr ""
 "На підставі оплати: податок стягується, як тільки буде отримано оплату рахунка-фактури."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr "На основі партнера"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2396,6 +2488,7 @@ msgid "Bill"
 msgstr "Рахунок"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Дата рахунку"
@@ -2559,6 +2652,7 @@ msgid "Can be Visible?"
 msgstr "Може бути видимим?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2751,6 +2845,16 @@ msgid "Category of Income Account"
 msgstr "Категорія рахунку доходів"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr "Змінити період"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr "Змінити період з визнання витрат/доходів"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2836,25 +2940,30 @@ msgid "Check Closing Balance"
 msgstr "Перевірте баланс закриття"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Перевірити все"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "Перевірте, якщо різниця дорівнює нулю."
 
 #. 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 "Переконайтеся, що у вас немає рядків банківських виписок"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Check them"
 msgstr "Перевірте їх"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
-msgstr ""
-"Позначте це, щоб зняти абсолютне значення залишку рядків, пов’язаних із цим "
-"тегом, у підрахунку податкового звіту."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
@@ -2882,6 +2991,13 @@ msgstr ""
 " рахунків-фактур пов’язаних з цим журналом"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2979,13 +3095,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Натисніть, щоб змінити назву"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Закрити"
 
@@ -3040,10 +3149,10 @@ 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 ""
-"Збирайте інформацію та створюйте статистику торгівлі товарами в Європі з "
-"інтрастатом."
+"Збирайте інформацію та виробляйте статистичні дані щодо торгівлі товарами в "
+"Європі за допомогою інтрастату"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3090,6 +3199,7 @@ msgstr "Компанії, що стосуються партнера"
 
 #. 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
@@ -3330,6 +3440,11 @@ msgid "Create"
 msgstr "Створити"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr "Створити запис у журналі"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr "Створити платіж"
@@ -3341,6 +3456,18 @@ msgid "Create a Bank Account"
 msgstr "Створити банківський рахунок"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Створити банківський рахунок"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Створити протилежний"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Створити сторно"
@@ -3422,6 +3549,11 @@ msgid "Create a vendor credit note"
 msgstr "Створити нове сторно постачальника"
 
 #. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
+msgstr "Створіть запис нарахування."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
 msgstr "Створити та опублікувати переміщення"
@@ -3473,6 +3605,7 @@ msgstr "Створіть перше заокруглення готівки"
 #: 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
@@ -3533,6 +3666,7 @@ msgstr "Створив: %s"
 #: 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
@@ -3647,6 +3781,7 @@ msgid "Currencies"
 msgstr "Валюти"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3758,12 +3893,18 @@ msgid "Customer Taxes"
 msgstr "Податки клієнта"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr "Клієнт/Постачальник"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Співставлення клієнта/постачальника"
+
+#. 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
@@ -3826,10 +3967,12 @@ msgstr "ВНИЗ"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3837,6 +3980,7 @@ msgstr "ВНИЗ"
 #: 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 "Дата"
@@ -3887,28 +4031,6 @@ msgstr ""
 "буде обрано останнім днем цього місяця."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Шановний(а) пан/пані,\n"
-"\n"
-"Наші записи вказують на те, що у вас є певні неоплачені рахунки. Будь ласка, ознайомтеся з деталями нижче.\n"
-"Якщо сума вже була оплачена, то просто не звертайте уваги на це повідомлення. В іншому випадку, відправте нам суму, що вказана нижче.\n"
-"Якщо у вас є запитання до нас стосовно вашого рахунку, будь ласка, зв’яжіться з нами.\n"
-"\n"
-"Дуже вдячні за вашу співпрацю.\n"
-"З найкращими побажаннями,"
-
-#. 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"
@@ -3936,6 +4058,12 @@ msgid "December"
 msgstr "Грудень"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Десятковий Роздільник"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Виділена послідовність сторно"
@@ -4020,9 +4148,10 @@ msgstr "Визначте новий тип рахунку"
 
 #. 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 ""
-"Визначте найменший розмір валюти, який використовується для оплати готівкою."
+"Визначіть найменше карбування валюти, яке використовується для оплати "
+"готівкою"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4178,6 +4307,7 @@ msgstr "Знижка (%)"
 #: 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
@@ -4215,6 +4345,7 @@ msgstr "Знижка (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4284,6 +4415,7 @@ msgstr "Скачати"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4333,6 +4465,7 @@ msgstr "Сума боргу"
 #: 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
@@ -4351,11 +4484,6 @@ msgid "Due Type"
 msgstr "Тип зобов’язань"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Установлений термін"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Через"
@@ -4454,6 +4582,11 @@ msgid "End Date"
 msgstr "Кінцева дата"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Кінець поточного місяця"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Кінцевий баланс"
@@ -4524,6 +4657,16 @@ msgid "European"
 msgstr "Європейський"
 
 #. 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 ""
+"Кожен символ, який не є цифрою, і не є роздільником буде видалений з "
+"відповідного рядка"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr "Виключення дій"
@@ -4551,12 +4694,18 @@ msgid "Exclude From Invoice Tab"
 msgstr "Виключити із вкладки рахунків-фактур"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr "Виключені журнали"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Очікується план рахунків"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Витрати"
 
@@ -4574,6 +4723,12 @@ msgid "Expense Account on Product Template"
 msgstr "Рахунок витрат у шаблоні товару"
 
 #. 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 "Рахунок нарахувань витрат"
+
+#. 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"
@@ -4651,8 +4806,8 @@ msgstr "Області"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Фільтрувати..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Фільтр на рахунку, мітці, партнері, сумі,..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4794,11 +4949,6 @@ msgstr ""
 "більше нуля."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Рівні нагадувань"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4906,6 +5056,21 @@ msgid "From Receivable accounts"
 msgstr "Від рахунків дебіторської заборгованості"
 
 #. 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 "З мітки"
+
+#. 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 "Відтепер ви, можливо, захочете:"
+
+#. 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 "
@@ -4981,6 +5146,12 @@ msgid "Generated Documents"
 msgstr "Згенеровані документи"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr "Створені записи"
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Загальні виписки"
@@ -5071,11 +5242,6 @@ msgid "Group By"
 msgstr "Групувати за"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Назва групи"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr "Груповий платіж"
@@ -5148,6 +5314,7 @@ msgstr ""
 #: 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
@@ -5185,6 +5352,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5229,18 +5397,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Якщо вказано \"Валюту суми\", то також має бути \"Сума\"."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Якщо позначено, то повідомленя потребує вашої уваги."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги."
 
@@ -5368,36 +5532,6 @@ msgstr ""
 " будуть скасовані."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Якщо ви використовуєте терміни платежу, термін сплати буде автоматично "
-"обчислюватися при створенні бухгалтерських записів. Якщо ви зберігаєте умови"
-" оплати та терміни платежу порожні, це означає прямий платіж. Умови оплати "
-"можуть розраховувати кілька термінів, наприклад 50% зараз, 50% за один "
-"місяць."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Якщо ви використовуєте терміни платежу, термін сплати буде автоматично "
-"обчислюватися при створенні бухгалтерських записів. Умови оплати можуть "
-"розраховувати кілька термінів, наприклад, 50% зараз і 50% через один місяць,"
-" але якщо ви бажаєте пришвидшити темін виконання, переконайтеся, що термін "
-"платежу не встановлено в рахунку-фактурі. Якщо ви зберігаєте умови оплати та"
-" терміни платежу порожні, це означає прямий платіж."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5597,13 +5731,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr "Вказує на те, що цей елемент журналу є рядком податку"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Інформація"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "Інформація"
@@ -5715,6 +5842,7 @@ msgstr "Недійсний останній день звітного періо
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Рахунок"
 
@@ -5735,6 +5863,7 @@ msgstr "Рахунок створено"
 #: 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"
@@ -5791,11 +5920,6 @@ msgid "Invoice Payments Widget"
 msgstr "Віджет оплати рахунка"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr "Референси рахунка"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr "Рахунок надіслано"
@@ -5889,7 +6013,6 @@ msgstr "Виставлено рахунок"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5944,6 +6067,7 @@ msgid "Invoices without Payment"
 msgstr "Рахунки без оплати"
 
 #. 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
@@ -6054,6 +6178,7 @@ msgstr "Січень"
 #: 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
@@ -6116,6 +6241,11 @@ msgid "Journal Entry Number"
 msgstr "Номер запису в журналі"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr "Група журналів"
+
+#. 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
@@ -6195,6 +6325,14 @@ msgid "Journal items where matching number isn't set"
 msgstr "Елементи журналу, де відповідний номер відсутній"
 
 #. 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 ""
+"Журнал, який використовується за замовчуванням, для переміщення періоду "
+"запису"
+
+#. 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 "
@@ -6210,7 +6348,6 @@ msgstr "Валюта журналу"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6272,11 +6409,6 @@ msgid "Keep empty for no control"
 msgstr "Тримайте порожнім без контролю"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Залиште пустим для використання поточної дати"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Залиште відкритим"
@@ -6338,6 +6470,7 @@ msgstr "Мітки на рахунках"
 #: 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
@@ -6375,6 +6508,7 @@ msgstr "Мітки на рахунках"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6404,6 +6538,7 @@ msgstr "Останнє узгодження:"
 #: 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
@@ -6458,6 +6593,7 @@ msgstr "Востаннє оновив"
 #: 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
@@ -6564,6 +6700,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Нехай ваші клієнти оплачують свої рахунки онлайн"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr "Зобов'язання"
+
+#. 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"
@@ -6711,6 +6854,13 @@ msgid "Manual"
 msgstr "Вручну"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Ручні операції"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6801,6 +6951,15 @@ msgid "Match existing invoices/bills."
 msgstr "Співставте існуючі рахунки."
 
 #. 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 ""
+"Співставте записи, які не з рахунків дебіторської/кредиторської "
+"заборгованості"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Співставлені кредити"
@@ -6825,8 +6984,8 @@ msgstr "Співставлення"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Номер співставлення"
+msgid "Matching #"
+msgstr "Співставлення"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6904,6 +7063,13 @@ msgid "Miscellaneous"
 msgstr "Різне"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Інші співставлення"
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6965,11 +7131,6 @@ msgstr "Мультивалютніть"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Мої дії"
-
-#. 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 "Мої рахунки"
@@ -6985,6 +7146,7 @@ msgstr "Мої рахунки"
 #: 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
@@ -6998,13 +7160,6 @@ msgid "Name get of the related document."
 msgstr "Назва отримується з відповідного документа."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Назва:"
-
-#. 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 ""
@@ -7076,14 +7231,6 @@ msgid "No Message"
 msgstr "Немає повідомлення"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Немає заголовка"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7289,7 +7436,7 @@ msgstr "Кількість записів відноситься до цієї �
 #: 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 "Кількість помилок"
 
 #. module: account
@@ -7439,7 +7586,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Відкрито"
 
@@ -7571,8 +7717,8 @@ msgstr "Походження"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
-msgstr "Оригінальний рахунок постачальника"
+msgid "Original Bills"
+msgstr "Оригінальні рахунки"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7596,6 +7742,13 @@ msgid "Originator tax group"
 msgstr "Група бази податку"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Інше"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Інший дохід"
@@ -7639,11 +7792,6 @@ msgid "Overdue"
 msgstr "Протерміновано"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Повідомлення протермінованих оплат"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Протерміновані рахунки, термін дії вийшов"
@@ -7681,6 +7829,7 @@ msgstr "Оплачено"
 
 #. 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 "Батьківський"
 
@@ -7721,6 +7870,7 @@ msgstr "Повернення частинами"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7776,6 +7926,13 @@ msgid "Partner Type"
 msgstr "Батьківський тип"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Оплатіть ваш"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "Оплачуйте свої рахунки в один клік, використовуючи послугу Euro SEPA"
@@ -7810,17 +7967,12 @@ msgid "Payables"
 msgstr "Кредитори"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Оплата"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Сума оплати"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7837,9 +7989,18 @@ msgid "Payment Difference Handling"
 msgstr "Обробка залишку оплати"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Журнал оплати"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Інформація платежу"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr "Журналі платежів:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7847,12 +8008,12 @@ msgid "Payment Matching"
 msgstr "Співставлення платежів"
 
 #. 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 "Спосіб оплати"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Тип способу оплати"
@@ -7863,13 +8024,6 @@ msgid "Payment Method Types"
 msgstr "Типи методу оплати"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Спосіб оплати:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Способи оплати"
@@ -7891,8 +8045,12 @@ msgid "Payment Reference"
 msgstr "Референс оплати"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr "Референси платежів"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr "Статус платежу"
 
@@ -7925,6 +8083,11 @@ msgid "Payment Type"
 msgstr "Тип оплати"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
+msgstr "Перевірка платежів"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr "Опис терміну оплати для клієнта..."
@@ -7945,9 +8108,14 @@ msgid "Payment terms: 21 Days"
 msgstr "Терміни оплати: 21 день"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Термін оплати: протягом 30 днів"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr "Терміни оплати: 30 днів"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr "Терміни оплати: 30% зараз, баланс 60 днів"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7955,6 +8123,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Терміни оплати: 45 днів"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Термін оплати: до кінця поточного місяця"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Термін оплати: оплата одразу"
@@ -7971,17 +8144,14 @@ msgstr "Платіж, що створив цей запис"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Платежі"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr "Інформація про платежі"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Співставлення платежів"
@@ -8010,6 +8180,22 @@ msgid "Percent"
 msgstr "Відсоток"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr "Відсоток (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "Відсоток"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr "Відсоток повинен бути між 0 та 100"
+
+#. 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"
@@ -8022,13 +8208,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Відсоток від ціни з податками"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Відсоток від кількості"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Відсоток від балансу"
@@ -8136,9 +8322,9 @@ msgid "Post All Entries"
 msgstr "Опублікувати усі записи"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Публікувати на узгодженні з банком"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr "Опублікувати в"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8167,7 +8353,7 @@ msgstr "Опублікувати записи"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8193,6 +8379,11 @@ msgstr ""
 " компанію."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr "Публікування"
+
+#. 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"
@@ -8317,6 +8508,13 @@ msgid "Profit"
 msgstr "Дохід"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr "Доходи та витрати"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Рахунок доходів"
@@ -8347,9 +8545,7 @@ msgid "Properties"
 msgstr "Властивості"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8368,8 +8564,10 @@ msgid "Purchase Tax"
 msgstr "Податок на купівлю"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8459,6 +8657,11 @@ msgid "Recipients"
 msgstr "Одержувачі"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr "Визнати на"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Перерахувати рядок податку"
@@ -8467,7 +8670,6 @@ msgstr "Перерахувати рядок податку"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8498,6 +8700,11 @@ msgid "Reconciled Invoices"
 msgstr "Узгоджені рахунки"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr "Підрахунок визнаних рахунків"
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8770,10 +8977,17 @@ msgstr "Обмежте пропозиції, що мають ту саму ва�
 
 #. 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 "Дохід"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr "Рахунок нарахувань доходів"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Рахунок доходів/витрат"
@@ -8838,6 +9052,12 @@ msgid "Review"
 msgstr "Огляд"
 
 #. 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 "Джерело"
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Округлити підсумок"
@@ -8873,13 +9093,6 @@ msgid "Rounding Tree"
 msgstr "Дерево округлення"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Запустити"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "Кредитні перекази SEPA (SCT)"
@@ -8921,11 +9134,6 @@ msgid "Sales"
 msgstr "Продажі"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Інформація про продаж"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "Продавець"
@@ -9025,13 +9233,6 @@ msgstr ""
 "Збережіть цю сторінку та поверніться сюди, щоб налаштувати цю функцію."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Пошук"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Пошук журналу рахунку"
@@ -9088,19 +9289,18 @@ msgid "Search Taxes"
 msgstr "Пошук податків"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Пошук..."
-
-#. 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 "Другий рахунок"
 
 #. 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 "Друга сума від мітки (regex)"
+
+#. 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"
@@ -9177,6 +9377,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Оберіть партнера"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9307,19 +9514,9 @@ msgstr "Послідовність"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
-"Послідовність, що визначає порядок рядків у звіті (менші з них виходять "
-"першими). Це замовлення застосовується локально для кожного розділу (так, "
-"дочірні рядки завжди відображаються один за одним)."
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Встановіть"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9367,14 +9564,10 @@ msgstr ""
 " завантаження його дочірнього шаблону."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Налаштування"
 
@@ -9871,9 +10064,10 @@ msgstr "Без податків"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
-msgstr "Сітка податку"
+msgid "Tax Grids"
+msgstr "Сітки податків"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -10380,6 +10574,7 @@ msgstr "Тип розрахунку"
 
 #. 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 "Терміни"
@@ -10865,11 +11060,10 @@ msgstr "Референс платежу для встановлення в ел�
 #: 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 ""
-"Платежі, які не були узгоджені з банківською випискою, не відображатимуться "
-"у даних про узгодження банківської виписки, якщо вони були зроблені до цієї "
-"дати."
+"Платежі, які не були узгоджені з випискою банку, не відображатимуться в "
+"даних банківських звірок, якщо вони були здійснені до цієї дати"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -11081,6 +11275,19 @@ msgid "There is no journal items in draft state to post."
 msgstr "Немає елементів журналу у стані чернетки для публікації."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+"Немає необхідності в розділювачі регулярних виразів, потрібен лише регулярний вираз. Наприклад, якщо ви хочете отримати суму з\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"Вам необхідно ввести\n"
+"BRT: ([\\d,]+)"
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -11182,9 +11389,10 @@ msgstr ""
 "визначених у цьому шаблоні, є повним"
 
 #. 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 "Ця функція корисна, якщо ви видаєте велику суму рахунків-фактур."
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr "Це може використовуватися лише в елементах журналу"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -11367,8 +11575,12 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
-msgstr "Цю функцію буде позначено за замовчуванням"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
+"Ці функції будуть обрані за замовчуванням під час натискання \"Надіслати та "
+"друкувати\" на рахунках"
 
 #. module: account
 #. openerp-web
@@ -11419,6 +11631,7 @@ msgid "Total"
 msgstr "Разом"
 
 #. 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 "Загальна сума"
@@ -11484,8 +11697,8 @@ msgstr "Всього рядків транзакцій."
 
 #. 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 "Відстежувати витрати та доходи за проектом, відділом тощо."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr "Слідкуйте за доходами та витратами за проектом, відділом тощо."
 
 #. module: account
 #. openerp-web
@@ -11613,7 +11826,6 @@ msgid "Unpaid Invoices"
 msgstr "Неоплачені рахунки"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11739,11 +11951,6 @@ msgstr ""
 "витратами"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Використовуйте рівні спостереження та заплануйте дії"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Використовуйте шаблон"
@@ -11795,6 +12002,11 @@ msgstr ""
 "касі не співпадає з тим, що обчислено системою."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Користувач"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Користувачі"
@@ -11817,9 +12029,10 @@ msgstr "ПДВ обов'язкове"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Підтвердити"
@@ -11840,6 +12053,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Підтверджено"
@@ -11920,6 +12134,13 @@ msgstr "Постачальники"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Перевірити"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -12006,17 +12227,6 @@ msgstr ""
 "               пов'язаний із цією квитанцією про продаж."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Незалежно від того, чи потрібно здійснювати платежі, у цьому журналі мають "
-"генеруватися у стані чернетки, так що пов'язані записи журналу публікуються "
-"тільки при виконанні банківського узгодження."
-
-#. 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 "Чи повідомлення є внутрішньою приміткою (лише для режиму коментарів)"
@@ -12114,6 +12324,18 @@ msgstr ""
 "дату звітного періоду."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr "Ви можете змінити період лише для елементів у цих типах рахунків: "
+
+#. 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 "Ви можете змінити період лише для елементів, які ще не узгоджені."
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12494,6 +12716,13 @@ msgstr "Діапазон індексів до"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "та підписані клієнти"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12536,6 +12765,11 @@ msgid "e.g. Bank Fees"
 msgstr "наприклад, банківська комісія"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr "напр. GAAP, IFRS, ..."
+
+#. 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 ""
@@ -12601,6 +12835,13 @@ msgstr "оплачено"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr "узгодити"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "моделі узгодження"
 
@@ -12663,6 +12904,27 @@ msgid "transactions in"
 msgstr "транзакція в"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "неоплачені рахунки"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "неузгоджені записи"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "рахунки постачальників"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Вирахувати"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 4c725031c98..487a4aa5ff1 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,22 +7,22 @@
 # Binh Lam <ltb0374@gmail.com>, 2019
 # Nguyen Quang Toan <nqtoan@dqn.vn>, 2019
 # Dang Hanh <hanh.dtm@komit-consulting.com>, 2019
+# Dao Nguyen <trucdao.uel@gmail.com>, 2019
+# Dung Nguyen Thi <dungnt@trobz.com>, 2019
+# Chinh Chinh <trinhttp@trobz.com>, 2019
 # Martin Trigaux, 2019
 # fanha99 <fanha99@hotmail.com>, 2019
-# Dao Nguyen <trucdao.uel@gmail.com>, 2019
 # Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
 # Duy BQ <duybq86@gmail.com>, 2019
 # Minh Nguyen <ndminh210994@gmail.com>, 2019
-# Chinh Chinh <trinhttp@trobz.com>, 2019
-# Dung Nguyen Thi <dungnt@trobz.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Dung Nguyen Thi <dungnt@trobz.com>, 2019\n"
+"Last-Translator: Minh Nguyen <ndminh210994@gmail.com>, 2019\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -148,9 +148,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "trước 30 ngày"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -265,6 +270,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> In"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -280,6 +296,13 @@ msgstr ""
 "                                    <span>Người theo dõi các tài liệu và</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -342,29 +365,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -428,6 +439,8 @@ msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Phương pháp làm tròn</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -529,6 +542,11 @@ msgstr "<span>Số hóa đơn</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>Biên nhận mới</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -584,6 +602,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Xem</span>"
 
@@ -960,6 +983,7 @@ msgstr "Tài khoản gửi hóa đơn"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1021,6 +1045,11 @@ msgid "Account Reconciliation widget"
 msgstr "Tính năng đối soát tài khoản"
 
 #. 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 "Tài khoản nguồn"
@@ -1092,6 +1121,7 @@ msgstr "Mẫu Tài khoản"
 #. 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
@@ -1128,6 +1158,11 @@ msgid "Account Unreconcile"
 msgstr "Tài khoản chưa đối soát"
 
 #. 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 "Nhóm tài khoản"
@@ -1181,6 +1216,18 @@ msgid "Account to Use Instead"
 msgstr "Tài khoản để dùng thay thế"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1203,15 +1250,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "Kế toán"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "Các tùy chọn cho phân hệ Kế toán"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1228,11 +1271,6 @@ msgid "Accounting Entries"
 msgstr "Bút toán kế toán"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "Thông tin kế toán"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "Tổng quan kế toán"
@@ -1277,6 +1315,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "Tài khoản khớp trong vị thế tài chính"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1307,6 +1370,11 @@ msgid "Active"
 msgstr "Có hiệu lực"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "Chi tiết Dịch chuyển hoạt động"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "Miền hiệu lực"
@@ -1528,6 +1596,12 @@ msgid "All Posted Entries"
 msgstr "Tất cả bút toán đã vào sổ"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1539,6 +1613,12 @@ msgstr ""
 "đối và hoàn tất."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1603,12 +1683,14 @@ msgstr "Cho phép sử dụng kế toán quản trị."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1695,6 +1777,13 @@ msgstr ""
 "Tài khoản liên quan bởi lần khớp này. Được giả định là luôn luôn dương"
 
 #. 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 "Giá trị bằng nguyên tệ"
@@ -1778,14 +1867,13 @@ msgstr "TK KT Quản trị."
 #: 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 "Tài khoản phân tích"
 
 #. 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 "Nhóm tài khoản phân tích"
 
@@ -1797,7 +1885,6 @@ msgstr "Tài khoản phân tích"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "Tài khoản phân tích"
 
@@ -1826,7 +1913,6 @@ msgstr "Chi tiết khoản mục"
 #: 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 "Từ khóa khoản mục"
 
@@ -1934,7 +2020,10 @@ msgid "Asset"
 msgstr "Tài sản"
 
 #. 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 "Tài sản"
 
@@ -2051,11 +2140,6 @@ msgstr ""
 "Số dư được tính dự kiến dựa trên Số dư đầu kỳ và các phát sinh trong kỳ"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2079,11 +2163,17 @@ msgstr "Ngân hàng &amp; Tiền mặt"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "Tài khoản ngân hàng"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "Tên tài khoản ngân hàng"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "Tài khoản Ngân hàng"
@@ -2100,7 +2190,9 @@ msgstr ""
 "nếu không sẽ là số tài khoản ngân hàng của đối tác."
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Tài khoản ngân hàng"
@@ -2133,6 +2225,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Đối soát thanh toán"
@@ -2272,6 +2365,11 @@ msgid "Based On"
 msgstr "Dựa trên"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Dựa theo khách hàng"
+
+#. 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
@@ -2289,11 +2387,6 @@ msgstr ""
 "Căn cứ vào Thanh toán: thuế phải trả ngay khi việc thanh toán hoá đơn được nhận."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2310,6 +2403,7 @@ msgid "Bill"
 msgstr "Hoá đơn"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "Ngày hóa đơn"
@@ -2473,6 +2567,7 @@ msgid "Can be Visible?"
 msgstr "Có thể được hiển thị?"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2664,6 +2759,16 @@ msgid "Category of Income Account"
 msgstr "Danh mục tài khoản doanh thu"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
@@ -2750,20 +2855,27 @@ msgid "Check Closing Balance"
 msgstr "Kiểm tra Số dư cuối kỳ"
 
 #. 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 "Kiểm tra nếu khác 0."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2794,6 +2906,13 @@ msgstr ""
 "hoặc hóa đơn cho sổ nhật ký này"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2887,13 +3006,6 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "Bấm để đổi tên"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "Đóng"
 
@@ -2948,10 +3060,8 @@ 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 ""
-"Thu thập thông tin và số liệu thống kê về thương mại hàng hóa sản xuất ở "
-"châu Âu với intrastat."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -2998,6 +3108,7 @@ msgstr "Công ty có liên quan tới đối tác"
 
 #. 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
@@ -3234,6 +3345,11 @@ msgid "Create"
 msgstr "Tạo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3245,6 +3361,18 @@ msgid "Create a Bank Account"
 msgstr "Tạo một tài khoản ngân hàng"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "Tạo một tài khoản ngân hàng"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "Bấm để tạo"
@@ -3326,6 +3454,11 @@ msgid "Create a vendor credit note"
 msgstr "Tạo hóa đơn điều chỉnh giảm nhà cung cấp"
 
 #. 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 "Tạo và vào sổ bút toán"
@@ -3375,6 +3508,7 @@ msgstr "Tạo làm tròn tiền đầu tiên"
 #: 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
@@ -3428,13 +3562,14 @@ msgstr "Được tạo bởi"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Created by: %s"
-msgstr ""
+msgstr "Tạo bởi: %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3549,6 +3684,7 @@ msgid "Currencies"
 msgstr "Tiền tệ"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3660,12 +3796,18 @@ msgid "Customer Taxes"
 msgstr "Thuế bán hàng"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3728,10 +3870,12 @@ msgstr "GIẢM"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3739,6 +3883,7 @@ msgstr "GIẢM"
 #: 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 "Ngày"
@@ -3790,28 +3935,6 @@ msgstr ""
 "của tháng, con số này sẽ thay vào đó chọn ngày cuối cùng của tháng này."
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Xin chào anh/chị,\n"
-"\n"
-"Hồ sơ của chúng tôi cho thấy một số khoản thanh toán trong tài khoản của bạn đã đến hạn thanh toán. Anh/chị có thể xem chi tiết phía dưới\n"
-"Nếu số tiền đã được thanh toán, vui lòng bỏ qua thông báo này. Nếu không, vui lòng thanh toán số tiền bên dưới.\n"
-"Nếu bạn có bất kỳ câu hỏi nào liên quan đến tài khoản của mình, hãy liên hệ với chúng tôi.\n"
-"\n"
-"Cảm ơn sự hỗ trợ của anh/chị.\n"
-"Trân trọng,"
-
-#. 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"
@@ -3838,6 +3961,12 @@ msgid "December"
 msgstr "Tháng mười hai"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Phân cách thập phân"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "Mã hóa đơn giảm dùng riêng"
@@ -3922,10 +4051,8 @@ msgstr "Thêm 1 loại tài khoản mới"
 
 #. 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 ""
-"Xác định đơn vị nhỏ nhất của tiền tệ được dùng trong thanh toán bằng tiền "
-"mặt."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4079,6 +4206,7 @@ msgstr "Chiết khấu (%)"
 #: 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
@@ -4116,6 +4244,7 @@ msgstr "Chiết khấu (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4185,6 +4314,7 @@ msgstr "Tải xuống"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4234,6 +4364,7 @@ msgstr "Số tiền nợ"
 #: 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
@@ -4252,11 +4383,6 @@ msgid "Due Type"
 msgstr "Loại dư nợ"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "Ngày đến hạn"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "Cần trả"
@@ -4355,6 +4481,11 @@ msgid "End Date"
 msgstr "Ngày kết thúc"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Cuối tháng kế tiếp"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "Số dư cuối kỳ"
@@ -4425,6 +4556,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4452,12 +4591,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "Dự kiến một hệ thống tài khoản"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "Chi phí"
 
@@ -4475,6 +4620,12 @@ msgid "Expense Account on Product Template"
 msgstr "Tài khoản chi phí trên mẫu sản phẩm"
 
 #. 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"
@@ -4548,8 +4699,8 @@ msgstr "Liên bang"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "Lọc..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4688,11 +4839,6 @@ msgstr ""
 "nếu nó dương."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "Mức độ theo dõi"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4802,6 +4948,21 @@ msgid "From Receivable accounts"
 msgstr "Từ tài khoản phải thu"
 
 #. 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 "
@@ -4877,6 +5038,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "Báo cáo chung"
@@ -4967,11 +5134,6 @@ msgid "Group By"
 msgstr "Nhóm theo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "Tên nhóm"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -5043,6 +5205,7 @@ msgstr "Cách tổng tiền thuế được tính trong đơn hàng hoặc hóa
 #: 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
@@ -5080,6 +5243,7 @@ msgstr "Cách tổng tiền thuế được tính trong đơn hàng hoặc hóa
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5124,18 +5288,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "Nếu \"Số tiền theo loại tiền\" được chỉ định, thì \"Số tiền\" phải là tốt."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
 
@@ -5259,36 +5419,6 @@ msgstr ""
 "hóa"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"Nếu bạn sử dụng điều khoản thanh toán, ngày đáo hạn sẽ được tính tự động khi"
-" tạo các mục kế toán. Nếu bạn giữ các điều khoản thanh toán và ngày đáo hạn "
-"trống, điều đó có nghĩa là thanh toán trực tiếp. Các điều khoản thanh toán "
-"có thể tính toán một số ngày đáo hạn, ví dụ 50% bây giờ, 50% trong một "
-"tháng."
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"Nếu bạn sử dụng điều khoản thanh toán, ngày đáo hạn sẽ được tính tự động khi"
-" tạo các mục kế toán. Điều khoản thanh toán có thể tính một số ngày đáo hạn,"
-" ví dụ 50% hiện tại và 50% trong một tháng, nhưng nếu bạn muốn buộc ngày đáo"
-" hạn, hãy đảm bảo rằng thời hạn thanh toán không được đặt trên hóa đơn. Nếu "
-"bạn giữ các điều khoản Thanh toán và ngày đáo hạn trống, điều đó có nghĩa là"
-" thanh toán trực tiếp."
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5480,14 +5610,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "Thông tin"
+msgstr "Chỉ ra rằng chi tiết bút toán nhật ký này là một dòng thuế"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -5602,6 +5725,7 @@ msgstr "Ngày cuối năm tài chính không đúng"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "Công nợ"
 
@@ -5622,6 +5746,7 @@ msgstr "Công nợ được tạo"
 #: 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"
@@ -5678,11 +5803,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5771,7 +5891,6 @@ msgstr "Đã xuất hóa đơn"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5826,6 +5945,7 @@ msgid "Invoices without Payment"
 msgstr "Công nợ không có thanh toán"
 
 #. 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
@@ -5935,6 +6055,7 @@ msgstr "Tháng Một"
 #: 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
@@ -5997,6 +6118,11 @@ msgid "Journal Entry Number"
 msgstr "Số bút toán"
 
 #. 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
@@ -6075,6 +6201,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "Các bút toán không có số đối soát khớp"
 
 #. 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 "
@@ -6090,7 +6222,6 @@ msgstr "Tiền tệ bút toán"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6152,11 +6283,6 @@ msgid "Keep empty for no control"
 msgstr "Để trống nếu không kiểm soát"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "Để trống để sử dụng ngày hiện tại"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "Giữ vẫn mở"
@@ -6216,6 +6342,7 @@ msgstr "Nội dung trên hóa đơn"
 #: 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
@@ -6253,6 +6380,7 @@ msgstr "Nội dung trên hóa đơn"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6282,6 +6410,7 @@ msgstr "Lần đối soát mới nhất :"
 #: 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
@@ -6336,6 +6465,7 @@ msgstr "Cập nhật gần đây bởi"
 #: 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
@@ -6441,6 +6571,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "Để khách hàng của bạn thanh toán hóa đơn của họ online"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6590,6 +6727,13 @@ msgid "Manual"
 msgstr "Thủ công"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6680,6 +6824,13 @@ msgid "Match existing invoices/bills."
 msgstr "Khớp hóa đơn / biên nhận hiện có."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6704,8 +6855,8 @@ msgstr "Khớp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "Số khớp"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6783,6 +6934,13 @@ msgid "Miscellaneous"
 msgstr "Thông tin khác"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6844,11 +7002,6 @@ msgstr "Đa tiền tệ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "Hoạt động của tôi"
-
-#. 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 "Công nợ của tôi"
@@ -6864,6 +7017,7 @@ msgstr "Công nợ của tôi"
 #: 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
@@ -6877,13 +7031,6 @@ msgid "Name get of the related document."
 msgstr "Lấy tên của tài liệu liên quan."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "Tên:"
-
-#. 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 ""
@@ -6956,14 +7103,6 @@ msgid "No Message"
 msgstr "Không tin nhắn"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "Không có tên"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7167,8 +7306,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "Số lỗi"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7313,7 +7452,6 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "Mở"
 
@@ -7443,7 +7581,7 @@ msgstr "Ban đầu"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7468,6 +7606,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Khác"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "Doanh thu khác"
@@ -7511,11 +7656,6 @@ msgid "Overdue"
 msgstr "Quá hạn"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "Thông điệp cho các Thanh toán trễ hạn"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "Hoá đơn quá hạn, ngày đến hạn đã trôi qua"
@@ -7553,6 +7693,7 @@ msgstr "Trả lúc"
 
 #. 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 "Cha"
 
@@ -7593,6 +7734,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7648,6 +7790,13 @@ msgid "Partner Type"
 msgstr "Loại đối tác"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
@@ -7683,17 +7832,12 @@ msgid "Payables"
 msgstr "Phải trả"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "Thanh toán"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "Tổng thanh toán"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7710,9 +7854,18 @@ msgid "Payment Difference Handling"
 msgstr "Xử lý chênh lệch thanh toán"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "Sổ nhật ký thanh toán"
+#. 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
@@ -7720,12 +7873,12 @@ msgid "Payment Matching"
 msgstr "Khớp thanh toán"
 
 #. 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 "Phương thức thanh toán"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "Loại phương thức thanh toán"
@@ -7736,13 +7889,6 @@ msgid "Payment Method Types"
 msgstr "Loại phương thức thanh toán"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "Phương thức thanh toán:"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Phương thức thanh toán"
@@ -7764,8 +7910,12 @@ msgid "Payment Reference"
 msgstr "Tham chiếu thanh toán"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7798,6 +7948,11 @@ msgid "Payment Type"
 msgstr "Loại thanh toán"
 
 #. 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 "Giải thích điều khoản thanh toán cho khách hàng..."
@@ -7818,9 +7973,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "Điều khoản thanh toán: 30 Ngày"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7828,6 +7988,11 @@ msgid "Payment terms: 45 Days"
 msgstr "Điều khoản thanh toán: 45 Ngày"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Điều khoản thanh toán: Ngày cuối tháng kế tiếp"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Điều khoản thanh toán: Thanh toán ngay"
@@ -7844,17 +8009,14 @@ msgstr "Thanh toán đã tạo bút toán này"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "Thanh toán"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "Đối chiếu thanh toán"
@@ -7883,6 +8045,22 @@ msgid "Percent"
 msgstr "Phần trăm"
 
 #. 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 "Phần trăm"
+
+#. 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"
@@ -7895,13 +8073,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "Phần trăm giá đã bao gồm thuế"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "Phần trăm của tổng"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "Phần trăm của số dư"
@@ -8012,9 +8190,9 @@ msgid "Post All Entries"
 msgstr "Vào sổ tất cả bút toán"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "Đưa vào sổ khi đối soát"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -8043,7 +8221,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8067,6 +8245,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8189,6 +8372,13 @@ msgid "Profit"
 msgstr "Lợi nhuận"
 
 #. 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 "Tài khoản lợi nhuận"
@@ -8219,9 +8409,7 @@ msgid "Properties"
 msgstr "Thuộc tính"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8240,8 +8428,10 @@ msgid "Purchase Tax"
 msgstr "Thuế mua hàng"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8326,6 +8516,11 @@ msgid "Recipients"
 msgstr "Người nhận"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "Tính lại chi tiết thuế"
@@ -8334,7 +8529,6 @@ msgstr "Tính lại chi tiết thuế"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8365,6 +8559,11 @@ msgid "Reconciled Invoices"
 msgstr "Công nợ đã đối soát"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8636,10 +8835,17 @@ msgstr "Hạn chế chỉ áp dụng cho ."
 
 #. 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 "Doanh thu"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "Tài khoản doanh thu/chi phí"
@@ -8704,6 +8910,12 @@ msgid "Review"
 msgstr "Xem trước"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "Làm tròn toàn cục"
@@ -8739,13 +8951,6 @@ msgid "Rounding Tree"
 msgstr "Cây làm tròn"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "Chạy"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA Credit Transfer (SCT)"
@@ -8787,11 +8992,6 @@ msgid "Sales"
 msgstr "Bán hàng"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "Các thông tin Kinh doanh"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8890,13 +9090,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "Lưu trang này và quay lại đây để thiết lập tính năng."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "Tìm kiếm"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "Tìm kiếm Sổ nhật ký Tài khoản"
@@ -8953,19 +9146,18 @@ msgid "Search Taxes"
 msgstr "Tìm kiếm các loại Thuế"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "Tìm..."
-
-#. 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 "Tài khoản thứ hai"
 
 #. 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"
@@ -9042,6 +9234,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Chọn đối tác"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -9173,18 +9372,11 @@ msgstr "Trình tự"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "Cài"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Đưa về Nháp"
@@ -9224,14 +9416,10 @@ msgstr ""
 " khoản của mẫu này chỉ khi nập mẫu con của nó."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "Thiết lập"
 
@@ -9715,8 +9903,9 @@ msgstr "Đã kèm thuế"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9961,7 +10150,7 @@ msgstr "Thuế tương ứng"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
 msgid "Taxes that apply on the base amount"
-msgstr ""
+msgstr "Thuế áp dụng cho số tiền gốc"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -10184,6 +10373,7 @@ msgstr "Loại điều khoản"
 
 #. 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 "Các điều khoản"
@@ -10636,10 +10826,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"shown in bank reconciliation data if they were made before this date"
 msgstr ""
-"Thanh toán trong phần sao kê này sẽ không được hiển thị khi đối soát dữ liệu"
-" nếu chúng được tạo trước ngày này."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10842,6 +11030,15 @@ msgstr ""
 "cả."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10942,9 +11139,10 @@ msgstr ""
 " bộ thuế được xác định trên mẫu này đã hoàn tất"
 
 #. 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 "Tính năng này rất hữu ích nếu bạn phát hành số lượng hóa đơn lớn."
+#: 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
@@ -11126,7 +11324,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -11177,6 +11377,7 @@ msgid "Total"
 msgstr "Tổng"
 
 #. 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 "Tổng số tiền"
@@ -11242,8 +11443,8 @@ msgstr "Tổng của các dòng giao dịch."
 
 #. 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 "Theo dõi chi phí &amp; lợi nhuận theo dự án, bộ phận, vv."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11369,7 +11570,6 @@ msgid "Unpaid Invoices"
 msgstr "Các hóa đơn chưa thanh toán"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11493,11 +11693,6 @@ msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr "Dùng ngân sách để so sánh doanh thu và chi phí dự kiến với thực tế"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "Dùng cấp độ theo dõi công nợ và lên lịch công việc"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "Sử dụng mẫu"
@@ -11549,6 +11744,11 @@ msgstr ""
 " với số liệu được hệ thống tính"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "Người dùng"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "Người dùng"
@@ -11571,9 +11771,10 @@ msgstr "MST bắt buộc"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "Xác nhận"
@@ -11593,6 +11794,7 @@ msgstr "Xác nhận sao kê tự động (đối soát theo quy tắc của bạ
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "Đã xác nhận"
@@ -11673,6 +11875,13 @@ msgstr "Nhà cung cấp"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11759,17 +11968,6 @@ msgstr ""
 "                toán liên quan đến biên lai bán hàng này."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr ""
-"Có hay không các khoản thanh toán được thực hiện trong sổ nhật ký này nên "
-"được tạo trong trạng thái dự thảo, để các mục nhật ký liên quan chỉ được "
-"đăng khi thực hiện đối soát sao kê."
-
-#. 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 "Thông điệp có phải là một ghi chú nội bộ không (chế độ chỉ bình luận)"
@@ -11864,6 +12062,18 @@ msgstr ""
 "kết thúc năm tài chính của bạn."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -12240,6 +12450,13 @@ msgstr "Phạm vi m.bưu điện Đến"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -12282,6 +12499,11 @@ msgid "e.g. Bank Fees"
 msgstr "vd: Phí ngân hàng"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
@@ -12347,6 +12569,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "đối tượng đối soát"
 
@@ -12406,6 +12635,27 @@ msgid "transactions in"
 msgstr "giao dịch ở"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Đếm"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index c2ae485b0ed..7762d2d7d85 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -8,7 +8,6 @@
 # Felix Yuen <fyu@odoo.com>, 2019
 # KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2019
 # niulin lnc. <admin@niulin.net>, 2019
-# waveyeung <waveyeung@qq.com>, 2019
 # Henry Zhou <zhouhenry@live.com>, 2019
 # bf2549c5415a9287249cba2b8a5823c7, 2019
 # SJ Z <welcomeing@gmail.com>, 2019
@@ -23,33 +22,35 @@
 # John An <johnxan@163.com>, 2019
 # e2f <projects@e2f.com>, 2019
 # 开阖软件 Jeff Wang <jeff@osbzr.com>, 2019
-# 老窦 北京 <2662059195@qq.com>, 2019
 # 演奏王 <wangwhai@qq.com>, 2019
 # keecome <7017511@qq.com>, 2019
-# ChinaMaker <liuct@chinamaker.net>, 2019
 # 卫安琪 <weianqi1991@gmail.com>, 2019
 # neter ji <jifuyi@qq.com>, 2019
 # xu xiaohu <xu.xiaohu@gmail.com>, 2019
 # Jerry Pan <panjianyu@inspur.com>, 2019
-# Martin Trigaux, 2019
-# Jeffery CHEN <jeffery9@gmail.com>, 2019
 # Liping Wang <lynn.config@gmail.com>, 2019
 # guohuadeng <guohuadeng@hotmail.com>, 2019
 # yuan wenpu <1140021222@qq.com>, 2019
-# inspur qiuguodong <qiuguodong@inspur.com>, 2019
 # 张宏奎 <zhanghongkui@inspur.com>, 2019
 # 红瑜 陶 <823103015@qq.com>, 2019
 # Sage Ren <263737@qq.com>, 2019
-# liAnGjiA <liangjia@qq.com>, 2019
 # Jeanphy <hzh0292@qq.com>, 2019
+# Martin Trigaux, 2019
+# Jeffery CHEN <jeffery9@gmail.com>, 2019
+# liAnGjiA <liangjia@qq.com>, 2019
+# waveyeung <waveyeung@qq.com>, 2019
+# 老窦 北京 <2662059195@qq.com>, 2019
+# inspur qiuguodong <qiuguodong@inspur.com>, 2019
+# brent51 <mailbox@zengzhi.org>, 2019
+# ChinaMaker <liuct@chinamaker.net>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Jeanphy <hzh0292@qq.com>, 2019\n"
+"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 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"
@@ -173,9 +174,14 @@ msgid "21 Days"
 msgstr "21 天"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30净天"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30天"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -291,6 +297,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> 打印"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -306,6 +323,13 @@ msgstr ""
 "                                    <span>此文档关注者</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -370,34 +394,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"或 </span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
+"<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'))]}\"> 或 </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -559,6 +570,11 @@ msgstr "<span>发票号码</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>新建账单</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr "<span>新条目</span>"
 
@@ -614,6 +630,11 @@ msgstr "<span>上传账单</span>"
 
 #. 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>查看</span>"
 
@@ -973,6 +994,7 @@ msgstr "发送会计发票"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -1034,6 +1056,11 @@ msgid "Account Reconciliation widget"
 msgstr "会计核销挂账"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "科目来源"
@@ -1105,6 +1132,7 @@ msgstr "科目模板"
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
 #: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__account_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
@@ -1138,6 +1166,11 @@ msgid "Account Unreconcile"
 msgstr "会计取消核销"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "科目组"
@@ -1189,6 +1222,18 @@ msgid "Account to Use Instead"
 msgstr "替代使用的科目"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1211,15 +1256,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "会计"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "会计应用选项"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1236,11 +1277,6 @@ msgid "Accounting Entries"
 msgstr "会计分录"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "会计信息"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "会计概览"
@@ -1285,6 +1321,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "会计税科目映射"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1315,6 +1376,11 @@ msgid "Active"
 msgstr "有效"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "操作凭证行"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "有效域名"
@@ -1533,6 +1599,12 @@ msgid "All Posted Entries"
 msgstr "所有已过账分录"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1542,6 +1614,12 @@ msgid ""
 msgstr "所有发票和付款匹配，你的账户余额是已清空."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1606,12 +1684,14 @@ msgstr "允许使用分析会计"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1697,6 +1777,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "这种匹配的总计，全部设定为正值"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex
+msgid "Amount from Label (regex)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
 msgstr "外币金额"
@@ -1779,14 +1866,13 @@ msgstr "分析账户"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
 msgstr "分析账户"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
 msgstr "分析账户组"
 
@@ -1798,7 +1884,6 @@ msgstr "分析会计"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "分析账户"
 
@@ -1827,7 +1912,6 @@ msgstr "分析行"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
 msgstr "分析标签"
 
@@ -1931,7 +2015,10 @@ msgid "Asset"
 msgstr "资产"
 
 #. 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 "资产"
 
@@ -2045,11 +2132,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "余额的计算基于期初余额和交易明细行"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2073,11 +2155,17 @@ msgstr "银行 &amp; 现金"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "银行账户"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "银行账户名称"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "银行账户号码"
@@ -2091,7 +2179,9 @@ msgid ""
 msgstr "已支付的发票将记录银行账号。如果这是客户发票或供应商信用票，则是公司银行账户，否则是合作伙伴银行帐号。"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "银行帐户"
@@ -2124,6 +2214,7 @@ msgstr "银行伙伴"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "银行核销"
@@ -2261,6 +2352,11 @@ msgid "Based On"
 msgstr "基于"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "基于客户"
+
+#. 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
@@ -2278,11 +2374,6 @@ msgstr ""
 "根据付款方式:在收到发票款项后，应立即缴纳税款。"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2299,6 +2390,7 @@ msgid "Bill"
 msgstr "账单"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "账单日期"
@@ -2458,6 +2550,7 @@ msgid "Can be Visible?"
 msgstr "可显示？"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2648,6 +2741,16 @@ msgid "Category of Income Account"
 msgstr "收入科目的类别"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr "修改期间"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "更改对方的标签将导致付款差额"
@@ -2726,20 +2829,27 @@ msgid "Check Closing Balance"
 msgstr "检查关张余额"
 
 #. 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 "检查差额是否是零"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2764,6 +2874,13 @@ msgid ""
 msgstr "勾选此项，则此日记账下的日记账分录或发票可以被作废。"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2853,13 +2970,6 @@ msgstr "点击<b>验证您的发票。</b>将对此发票分配一个参考，�
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "点击重命名"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "关闭"
 
@@ -2912,8 +3022,8 @@ msgstr "使用SEPA服务一步点击即可支付"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
-msgstr "通过欧盟内部收集信息并生成欧洲货物贸易统计数据。"
+"with intrastat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -2960,6 +3070,7 @@ msgstr "公司是指业务伙伴"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
@@ -3194,9 +3305,14 @@ msgid "Create"
 msgstr "创建"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
-msgstr ""
+msgstr "创建付款"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -3205,6 +3321,18 @@ msgid "Create a Bank Account"
 msgstr "创建银行账户"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "创建银行账户"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "创建信用票"
@@ -3286,6 +3414,11 @@ msgid "Create a vendor credit note"
 msgstr "创建供应商信用票"
 
 #. 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 "创建并发布凭证"
@@ -3333,6 +3466,7 @@ msgstr "创建第一个现金舍入"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
@@ -3393,6 +3527,7 @@ msgstr "创建人：%s"
 #: 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
@@ -3507,6 +3642,7 @@ msgid "Currencies"
 msgstr "本位币"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3609,7 +3745,7 @@ msgstr "客户门户网址"
 #: 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 ""
+msgstr "客户等级"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -3618,12 +3754,18 @@ msgid "Customer Taxes"
 msgstr "销项税"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3686,10 +3828,12 @@ msgstr "向下"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3697,6 +3841,7 @@ msgstr "向下"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
 msgstr "日期"
@@ -3744,28 +3889,6 @@ msgstr ""
 "发票必须在到期前的某个日期前开具。如果为零或负数，则将忽略此值，并且不会设置特定日期。如果大于一个月的最后一天，则此数字将选择本月的最后一天。"
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"尊敬的先生/女士，\n"
-"    我们的记录表明，您仍有逾期待付的款项尚未付款。请查阅如明细。\n"
-"    如款项已经支付，请忽略此通知。否则，请按如下所述的总金额付款给我们。\n"
-"    如果有任何关于账户的疑问，请联系我们。\n"
-"\n"
-"    谢谢你的合作。\n"
-"    此致 ，\n"
-"           敬礼"
-
-#. 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"
@@ -3792,6 +3915,12 @@ msgid "December"
 msgstr "十二月"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "小数分割符"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "专用的信用票序列"
@@ -3876,8 +4005,8 @@ msgstr "创建科目类型"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "定义用于现金支付的最小货币面值。"
+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
@@ -4022,6 +4151,7 @@ msgstr "折扣 (%)"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
@@ -4059,6 +4189,7 @@ msgstr "折扣 (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4124,6 +4255,7 @@ msgstr "下载"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4173,6 +4305,7 @@ msgstr "到期金额"
 #: 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
@@ -4191,11 +4324,6 @@ msgid "Due Type"
 msgstr "到期类型"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "到期日期"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "截止"
@@ -4290,6 +4418,11 @@ msgid "End Date"
 msgstr "结束日期"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "次月月底"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "结束余额"
@@ -4357,6 +4490,14 @@ msgstr "错误！"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
 msgid "European"
+msgstr "欧洲"
+
+#. 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
@@ -4387,12 +4528,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "预计会计科目表"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "费用"
 
@@ -4410,6 +4557,12 @@ msgid "Expense Account on Product Template"
 msgstr "产品模板的费用科目"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
@@ -4483,8 +4636,8 @@ msgstr "联邦政府"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "筛选..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4621,11 +4774,6 @@ msgid ""
 msgstr "如果是负的，固定数额将作为一个借方，如果是正的将作为贷方."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "催款等级"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4730,6 +4878,21 @@ msgid "From Receivable accounts"
 msgstr "从应收账款"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
 msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
@@ -4797,6 +4960,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "通用报告"
@@ -4882,11 +5051,6 @@ msgid "Group By"
 msgstr "分组"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "群组名称"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr "支付组"
@@ -4958,6 +5122,7 @@ msgstr "在订单和发票中如何计算总税额"
 #: 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
@@ -4995,6 +5160,7 @@ msgstr "在订单和发票中如何计算总税额"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -5039,18 +5205,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "如果指定“外币金额”，那么“金额”要与之匹配"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "查看是否有需要留意的新消息。"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "确认后, 出现提示消息."
 
@@ -5159,27 +5321,6 @@ msgid ""
 msgstr "如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"如果你使用付款条款，会计分录生成时会自动生成到期日。如果付款条款和到期日期为空，则意味着直接付款。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"如果你使用付款条款，会计分录生成时会自动生成到期日。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。，但是如果你想强制一个到期日期，请不要将付款条款设置在发票上。如果付款条款和到期日期为空，则意味着直接付款。"
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5363,13 +5504,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "信息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "信息"
@@ -5478,6 +5612,7 @@ msgstr "会计年度最后一天无效"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "发票"
 
@@ -5498,6 +5633,7 @@ msgstr "发票已创建"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice Date"
@@ -5554,11 +5690,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5649,7 +5780,6 @@ msgstr "已开票"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5704,6 +5834,7 @@ msgid "Invoices without Payment"
 msgstr "无付款的发票"
 
 #. 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
@@ -5810,6 +5941,7 @@ msgstr "一月"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
@@ -5872,6 +6004,11 @@ msgid "Journal Entry Number"
 msgstr "日记账分录号码"
 
 #. 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
@@ -5950,6 +6087,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "未设置匹配编号的日记项目"
 
 #. 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 "
@@ -5965,7 +6108,6 @@ msgstr "现金分类账"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -6027,11 +6169,6 @@ msgid "Keep empty for no control"
 msgstr "不做控制就留空"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "留空使用当前日期"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "保持打开"
@@ -6088,6 +6225,7 @@ msgstr "发票上的标签"
 #: 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
@@ -6125,6 +6263,7 @@ msgstr "发票上的标签"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6154,6 +6293,7 @@ msgstr "上次核销："
 #: 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
@@ -6208,6 +6348,7 @@ msgstr "最后更新者"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
@@ -6310,6 +6451,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "允许客户在线支付"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr "负债"
+
+#. 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"
@@ -6457,6 +6605,13 @@ msgid "Manual"
 msgstr "手动"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6547,6 +6702,13 @@ msgid "Match existing invoices/bills."
 msgstr "匹配发票／账单"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6571,8 +6733,8 @@ msgstr "匹配"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "匹配号码"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6647,6 +6809,13 @@ msgid "Miscellaneous"
 msgstr "杂项"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6708,11 +6877,6 @@ msgstr "多币种"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "我的活动"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
 msgstr "我的发票"
@@ -6728,6 +6892,7 @@ msgstr "我的发票"
 #: 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
@@ -6741,13 +6906,6 @@ msgid "Name get of the related document."
 msgstr "获得相关文档的名称"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "名称："
-
-#. 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 "轻松浏览报告，查看数字背后的内容"
@@ -6818,14 +6976,6 @@ msgid "No Message"
 msgstr "没消息"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "空"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -7023,8 +7173,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "错误个数"
+msgid "Number of errors"
+msgstr "错误数"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7161,7 +7311,6 @@ msgstr "只有带有 '顾问' 角色的用户可以编辑从以前到今天的�
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "打开"
 
@@ -7287,7 +7436,7 @@ msgstr "原始"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7312,6 +7461,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "其他"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "其他收入"
@@ -7355,11 +7511,6 @@ msgid "Overdue"
 msgstr "逾期"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "逾期追款消息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "逾期发票，超过付款日期"
@@ -7397,6 +7548,7 @@ msgstr "已付于"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
 msgstr "上级"
 
@@ -7437,6 +7589,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7492,6 +7645,13 @@ msgid "Partner Type"
 msgstr "业务伙伴类型"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "使用欧盟SEPA服务支付账单"
@@ -7526,17 +7686,12 @@ msgid "Payables"
 msgstr "应付"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "付款"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "付款金额"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7553,9 +7708,18 @@ msgid "Payment Difference Handling"
 msgstr "付款差异处理"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "付款日记账"
+#. 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
@@ -7563,12 +7727,12 @@ msgid "Payment Matching"
 msgstr "付款匹配"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
 msgstr "付款方法"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "付款方法类型"
@@ -7579,13 +7743,6 @@ msgid "Payment Method Types"
 msgstr "付款方式类型"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "付款方法"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "付款方法"
@@ -7607,8 +7764,12 @@ msgid "Payment Reference"
 msgstr "付款参考"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7641,6 +7802,11 @@ msgid "Payment Type"
 msgstr "付款类型"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr "对客户解释的付款条款..."
@@ -7661,9 +7827,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "付款条款：净30天"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7671,6 +7842,11 @@ msgid "Payment terms: 45 Days"
 msgstr "付款条款：45天"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "付款条款：次月月底"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "付款条款：立即支付"
@@ -7687,17 +7863,14 @@ msgstr "创建了这条分录的付款"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "付款"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "付款匹配"
@@ -7725,6 +7898,22 @@ msgid "Percent"
 msgstr "百分比"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "百分比"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
@@ -7737,13 +7926,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "含税价格百分比"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "金额的百分比"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "余额百分比"
@@ -7848,9 +8037,9 @@ msgid "Post All Entries"
 msgstr "发布所有分录 "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "银行核销时过账"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -7879,7 +8068,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7903,6 +8092,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -8023,6 +8217,13 @@ msgid "Profit"
 msgstr "利润"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "利润科目"
@@ -8049,9 +8250,7 @@ msgid "Properties"
 msgstr "属性"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8070,8 +8269,10 @@ msgid "Purchase Tax"
 msgstr "进项税"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8156,6 +8357,11 @@ msgid "Recipients"
 msgstr "收件人"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "重新计算税额"
@@ -8164,7 +8370,6 @@ msgstr "重新计算税额"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8195,6 +8400,11 @@ msgid "Reconciled Invoices"
 msgstr "已核销的发票"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8463,10 +8673,17 @@ msgstr "残值总计金额应该匹配资产折旧明细行合计的金额。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
 msgid "Revenue"
 msgstr "收入"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "收入/费用科目"
@@ -8531,6 +8748,12 @@ msgid "Review"
 msgstr "审查"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "整体舍入"
@@ -8566,13 +8789,6 @@ msgid "Rounding Tree"
 msgstr "舍入树"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "执行"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA贷记交易"
@@ -8614,11 +8830,6 @@ msgid "Sales"
 msgstr "销售"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "销售信息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr "销售员"
@@ -8717,13 +8928,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "保存此页面并返回来设置特性。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "搜索"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "搜索会计日记账"
@@ -8780,19 +8984,18 @@ msgid "Search Taxes"
 msgstr "搜索税"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "搜索..."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
 msgstr "第二科目"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
+msgid "Second Amount from Label (regex)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
@@ -8869,6 +9072,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "选择业务伙伴"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -8996,18 +9206,11 @@ msgstr "单号规则"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "设置"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "设为草稿"
@@ -9043,14 +9246,10 @@ msgid ""
 msgstr "如果您不想在根据模版生成科目表的向导里使用此模版，不要勾选这个字段。当您需要用到本模版的子模板时才生成这个模版的会计科目。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "设置"
 
@@ -9536,8 +9735,9 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9985,6 +10185,7 @@ msgstr "条款类型"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
 msgstr "条款"
@@ -10411,8 +10612,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
-msgstr "未与银行核销单相符的付款如果在此日期之前支付，则不会在银行核销数据中显示。"
+"shown in bank reconciliation data if they were made before this date"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10596,6 +10797,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "没有草稿状态待过账的日记账项目."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10688,9 +10898,10 @@ msgid ""
 msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr "如果有大量的发票，这个功能很有用。"
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10844,7 +11055,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10895,6 +11108,7 @@ msgid "Total"
 msgstr "合计"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
 msgstr "金额总计"
@@ -10960,8 +11174,8 @@ msgstr "所有的交易行."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
-msgstr "按项目、部门等跟踪成本 &amp; 收入"
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11087,7 +11301,6 @@ msgid "Unpaid Invoices"
 msgstr "未付发票"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11211,11 +11424,6 @@ msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr "使用预算来比较实际与预期的收入和成本"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "使用催款等级并安排动作"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "使用模版"
@@ -11257,6 +11465,11 @@ msgid ""
 msgstr "当收银机的关账余额与系统计算的有差异时，用于记录利润"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "用户"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "用户"
@@ -11279,9 +11492,10 @@ msgstr "VAT必须"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "验证"
@@ -11301,6 +11515,7 @@ msgstr "自动验证报表明细行（使用你的规则调整）。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "已验证"
@@ -11381,6 +11596,13 @@ msgstr "供应商"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "验证"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11461,14 +11683,6 @@ msgid ""
 msgstr "当销售收据被确认时，你可以登记客户销售收据的付款"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。"
-
-#. 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 "该消息是否是一个内部备注(注释模式)"
@@ -11556,6 +11770,18 @@ msgid ""
 msgstr "你不能在两个会计年度之间有重叠，请修正你的会计年度的开始和/或结束日期。"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -11880,6 +12106,13 @@ msgstr "邮编范围到"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -11922,6 +12155,11 @@ msgid "e.g. Bank Fees"
 msgstr "例如. 银行费用"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr "对于这个客户，你可以将它们分配为标记此发票已支付。"
@@ -11983,6 +12221,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "核销模型"
 
@@ -12042,6 +12287,27 @@ msgid "transactions in"
 msgstr "交易在"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ 计数"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index b25638b4767..d9f16fc72fd 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,16 +7,16 @@
 # bluce Lan <bluce.lan@gmail.com>, 2019
 # Ying <acc.tou@gmail.com>, 2019
 # amos lin <seeing@edirect168.com>, 2019
-# Martin Trigaux, 2019
 # Andy Cheng <andy.cheng@richsoda.com>, 2019
 # sejun huang <sejun.huang@gmail.com>, 2019
+# Martin Trigaux, 2019
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"POT-Creation-Date: 2019-09-13 11:26+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
 "Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -142,9 +142,14 @@ msgid "21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr "30淨天"
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -258,6 +263,17 @@ msgid "<i class=\"fa fa-print\"/> Print"
 msgstr "<i class=\"fa fa-print\"/> 列印"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
@@ -273,6 +289,13 @@ msgstr ""
 "                                    <span>此文件關注者</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible':[('reconciled_invoices_count','&gt;',1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible':[('reconciled_invoices_count','&lt;=',1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
@@ -333,29 +356,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"o_form_label oe_edit_only\" attrs=\"{'invisible': ['|', "
-"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False), '|', "
-"('invoice_date_due', '!=', False), '|', ('type', 'not in', ('out_invoice', "
-"'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}\"> "
-"or </span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
-"                            <span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
+"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
+"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"[('invoice_sequence_number_next_prefix', '=', False)]}\">- First "
+"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
 "Number:</span>"
 msgstr ""
 
@@ -515,6 +526,11 @@ msgstr "<span>憑單號碼</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Bill</span>"
+msgstr "<span>新建帳單</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
 msgstr ""
 
@@ -570,6 +586,11 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>視圖</span>"
 
@@ -925,6 +946,7 @@ msgstr "發送會計憑單"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
@@ -986,6 +1008,11 @@ msgid "Account Reconciliation widget"
 msgstr "科目調節掛件"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
 msgstr "科目來源"
@@ -1057,6 +1084,7 @@ msgstr "科目模板"
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
 #: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__account_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
@@ -1090,6 +1118,11 @@ msgid "Account Unreconcile"
 msgstr "會計取消調節"
 
 #. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
 msgstr "科目組"
@@ -1141,6 +1174,18 @@ msgid "Account to Use Instead"
 msgstr "替代使用的科目"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
 msgid ""
@@ -1163,15 +1208,11 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
 msgstr "會計"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
-msgstr "會計應用選項"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
@@ -1188,11 +1229,6 @@ msgid "Accounting Entries"
 msgstr "會計分錄"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Accounting Information"
-msgstr "會計信息"
-
-#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
 msgstr "會計概覽"
@@ -1237,6 +1273,31 @@ msgid "Accounts Mapping of Fiscal Position"
 msgstr "會計財政狀況定位"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice: {name}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
@@ -1267,6 +1328,11 @@ msgid "Active"
 msgstr "啟用"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
+msgid "Active Move Line"
+msgstr "活動的移動"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 msgid "Active domain"
 msgstr "有效域"
@@ -1485,6 +1551,12 @@ msgid "All Posted Entries"
 msgstr "所有已過帳分錄"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All accounts on the lines must be from the same type."
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
@@ -1494,6 +1566,12 @@ msgid ""
 msgstr "所有憑單和付款匹配，您的帳戶餘額是乾淨的."
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "All lines must be from the same company."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
@@ -1558,12 +1636,14 @@ msgstr "允許使用分析會計"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1649,6 +1729,13 @@ msgid "Amount concerned by this matching. Assumed to be always positive"
 msgstr "這種匹配的總計，全部設定為正值"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex
+msgid "Amount from Label (regex)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
 msgid "Amount in Currency"
 msgstr "外幣金額"
@@ -1731,14 +1818,13 @@ msgstr "分析帳戶"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
 msgstr "分析帳戶"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
 msgstr "分析帳戶組"
 
@@ -1750,7 +1836,6 @@ msgstr "分析會計"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
 msgstr "分析帳戶"
 
@@ -1779,7 +1864,6 @@ msgstr "分析項目"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Tags"
 msgstr "分析標籤"
 
@@ -1883,7 +1967,10 @@ msgid "Asset"
 msgstr "資產"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Assets"
 msgstr "資產"
 
@@ -1997,11 +2084,6 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "餘額的計算根據期初餘額和交易明細行"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
-msgid "Balance in Currency"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/chart_template.py:0
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
@@ -2025,11 +2107,17 @@ msgstr "銀行 &amp; 現金"
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
 msgstr "銀行帳戶"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Bank Account Name"
+msgstr "銀行帳戶名稱"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 msgid "Bank Account Number"
 msgstr "銀行帳戶號碼"
@@ -2043,7 +2131,9 @@ msgid ""
 msgstr "已支付的憑單將記錄銀行帳號。如果這是客戶應收憑單或供應商採購折讓單，則是公司銀行帳戶，否則是合作夥伴銀行帳號。"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "銀行帳戶"
@@ -2076,6 +2166,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "銀行對帳"
@@ -2213,6 +2304,11 @@ msgid "Based On"
 msgstr "基於"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "依客戶"
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
@@ -2230,11 +2326,6 @@ msgstr ""
 "根據付款方式:在收到憑單款項後，應立即繳納稅款。"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
-msgid "Based on Partner"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
@@ -2251,6 +2342,7 @@ msgid "Bill"
 msgstr "Bill"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
 msgstr "帳單日期"
@@ -2410,6 +2502,7 @@ msgid "Can be Visible?"
 msgstr "可顯示？"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -2600,6 +2693,16 @@ msgid "Category of Income Account"
 msgstr "收入科目的類別"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Change Period for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "更改對方的標號將導致付款差額"
@@ -2678,20 +2781,27 @@ msgid "Check Closing Balance"
 msgstr "檢查關張餘額"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr "檢查差額是否是零"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Check them"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid ""
-"Check this boox to negate the absolute value of the balance of the lines "
-"associated with this tag in tax report computation."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Check them"
 msgstr ""
 
 #. module: account
@@ -2716,6 +2826,13 @@ msgid ""
 msgstr "則此日記帳下的日記帳分錄或憑單可以被作廢，勾選此項。"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
 #: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
@@ -2805,13 +2922,6 @@ msgstr "點選<b>驗證您的憑單。</b>將對此憑單分配參考，您將�
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Click to Rename"
-msgstr "點選重命名"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
 msgid "Close"
 msgstr "關閉"
 
@@ -2864,8 +2974,8 @@ msgstr "使用SEPA服務一步點選即可支付"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
-"with intrastat."
-msgstr "通過歐盟內部收集信息並生成歐洲貨物貿易統計數據。"
+"with intrastat"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -2912,6 +3022,7 @@ msgstr "公司是指業務夥伴"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
@@ -3146,6 +3257,11 @@ msgid "Create"
 msgstr "創建"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
 msgid "Create Payment"
 msgstr ""
@@ -3157,6 +3273,18 @@ msgid "Create a Bank Account"
 msgstr "創建銀行帳戶"
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
+msgid "Create a bank account"
+msgstr "創建銀行帳戶"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
 msgstr "創建折讓單"
@@ -3238,6 +3366,11 @@ msgid "Create a vendor credit note"
 msgstr "創建供應商採購折讓單"
 
 #. module: account
+#: model:ir.model,name:account.model_account_accrual_accounting_wizard
+msgid "Create accrual entry."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
 msgstr "創建並發佈憑證"
@@ -3285,6 +3418,7 @@ msgstr "創建第一個現金捨入"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
@@ -3345,6 +3479,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3459,6 +3594,7 @@ msgid "Currencies"
 msgstr "幣別"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -3570,12 +3706,18 @@ msgid "Customer Taxes"
 msgstr "客戶稅"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
@@ -3638,10 +3780,12 @@ msgstr "向下"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -3649,6 +3793,7 @@ msgstr "向下"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
 msgstr "日期"
@@ -3695,28 +3840,6 @@ msgid ""
 msgstr "憑單必須達到其任期的月份日期。如果為零或負數，則將忽略此值，並且不會設定特定日期。如果大於一個月的最後一天，則此數字將選擇本月的最後一天。"
 
 #. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"尊敬的先生/女士，\n"
-"    我們的記錄表明，您仍有逾期待付的款項尚未付款。請查閱如明細。\n"
-"    如款項已經支付，請忽略此通知。否則，請按如下所述的總金額付款給我們。\n"
-"    如果有任何關於帳戶的疑問，請聯繫我們。\n"
-"\n"
-"    謝謝您的合作。\n"
-"    此致 ，\n"
-"           敬禮"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
@@ -3743,6 +3866,12 @@ msgid "December"
 msgstr "十二月"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "小數分割符"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr "專用的折讓單序列"
@@ -3827,8 +3956,8 @@ msgstr "創建科目類型"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr "定義使用現金支付的最小貨幣單位。"
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -3973,6 +4102,7 @@ msgstr "折扣 (%)"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
@@ -4010,6 +4140,7 @@ msgstr "折扣 (%)"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
@@ -4075,6 +4206,7 @@ msgstr "下載"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -4124,6 +4256,7 @@ msgstr "到期金額"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4142,11 +4275,6 @@ msgid "Due Type"
 msgstr "到期類型"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
-msgstr "到期日期"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
 msgstr "截止"
@@ -4241,6 +4369,11 @@ msgid "End Date"
 msgstr "結束日期"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "下月的最後"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
 msgstr "結束餘額"
@@ -4311,6 +4444,14 @@ msgid "European"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
 msgstr ""
@@ -4338,12 +4479,18 @@ msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr "期望一科目表"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
 msgid "Expense"
 msgstr "費用"
 
@@ -4361,6 +4508,12 @@ msgid "Expense Account on Product Template"
 msgstr "產品模板的費用科目"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
@@ -4434,8 +4587,8 @@ msgstr "聯邦政府"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
-msgid "Filter..."
-msgstr "篩選..."
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -4572,11 +4725,6 @@ msgid ""
 msgstr "如果是負的，固定數額將作為一個借方，如果是正的作為貸方."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
-msgstr "催款等級"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
@@ -4681,6 +4829,21 @@ msgid "From Receivable accounts"
 msgstr "從應收帳款"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
 msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
@@ -4748,6 +4911,12 @@ msgid "Generated Documents"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
 msgstr "生產對帳單"
@@ -4832,11 +5001,6 @@ msgid "Group By"
 msgstr "分組按"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group__name
-msgid "Group Name"
-msgstr "群組名稱"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payment"
 msgstr ""
@@ -4908,6 +5072,7 @@ msgstr "在訂單和憑單中如何計算總稅額"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__id
 #: model:ir.model.fields,field_description:account.field_account_account_template__id
 #: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
@@ -4945,6 +5110,7 @@ msgstr "在訂單和憑單中如何計算總稅額"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
@@ -4989,18 +5155,14 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr "如果指定「外幣金額」，那麼「金額」要與之匹配"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_journal__message_unread
-#: model:ir.model.fields,help:account.field_account_move__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
-msgstr "勾選代表有新訊息需要您留意。"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
 #: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
 #: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "勾選代表有新訊息需要您留意。"
 
@@ -5109,27 +5271,6 @@ msgid ""
 msgstr "如果取消調節交易，您也必須驗證所有連接到這些交易的動作，因為它們不能被取消。"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_payment_term_id
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"如果您使用付款條款，會計分錄生成時會自動生成到期日。如果付款條款和到期日期為空，則意味著直接付款。付款條件可以有幾個到期日，例如50%馬上支付，一個月後支付50%。"
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date_due
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
-msgstr ""
-"如果您使用付款條款，會計分錄生成時會自動生成到期日。付款條件可以有幾個到期日，例如50%馬上支付，一個月後支付50%。，但是如果您想強制一個到期日期，請不要將付款條款設定在憑單上。如果付款條款和到期日期為空，則意味著直接付款。"
-
-#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -5311,13 +5452,6 @@ msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Info"
-msgstr "信息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
 msgstr "信息"
@@ -5426,6 +5560,7 @@ msgstr "無效的會計年度的最後一天"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice"
 msgstr "應收憑單"
 
@@ -5446,6 +5581,7 @@ msgstr "應收憑單已創建"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice Date"
@@ -5502,11 +5638,6 @@ msgid "Invoice Payments Widget"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Invoice References"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
 msgid "Invoice Sent"
 msgstr ""
@@ -5595,7 +5726,6 @@ msgstr "已開立應收憑單"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Invoices"
@@ -5650,6 +5780,7 @@ msgid "Invoices without Payment"
 msgstr "無付款的憑單"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
 #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5756,6 +5887,7 @@ msgstr "一月"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
@@ -5818,6 +5950,11 @@ msgid "Journal Entry Number"
 msgstr "日記帳分錄號碼"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_group_list
 #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
@@ -5896,6 +6033,12 @@ msgid "Journal items where matching number isn't set"
 msgstr "未設定匹配編號的日記專案"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,help:account.field_res_company__accrual_default_journal_id
+msgid "Journal used by default for moving the period of an entry"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
 msgid ""
 "Journal where the opening entry of this company's accounting has been "
@@ -5911,7 +6054,6 @@ msgstr "現金分類帳"
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_journal_group__account_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
@@ -5973,11 +6115,6 @@ msgid "Keep empty for no control"
 msgstr "不做控制就留空"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move__invoice_date
-msgid "Keep empty to use the current date"
-msgstr "留空使用目前日期"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
 msgid "Keep open"
 msgstr "保持打開"
@@ -6034,6 +6171,7 @@ msgstr "憑單上的標籤"
 #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
@@ -6071,6 +6209,7 @@ msgstr "憑單上的標籤"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
@@ -6100,6 +6239,7 @@ msgstr "上次調節："
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
@@ -6154,6 +6294,7 @@ msgstr "最後更新者"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
@@ -6256,6 +6397,13 @@ msgid "Let your customers pay their invoices online"
 msgstr "允許客戶線上支付"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
@@ -6403,6 +6551,13 @@ msgid "Manual"
 msgstr "手動"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6493,6 +6648,13 @@ msgid "Match existing invoices/bills."
 msgstr "匹配憑單／帳單"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -6517,8 +6679,8 @@ msgstr "匹配"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
-msgstr "匹配號碼"
+msgid "Matching #"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6593,6 +6755,13 @@ msgid "Miscellaneous"
 msgstr "雜項"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
@@ -6654,11 +6823,6 @@ msgstr "多幣別"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr "我的活動"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
 msgstr "我的憑單"
@@ -6674,6 +6838,7 @@ msgstr "我的憑單"
 #: model:ir.model.fields,field_description:account.field_account_payment__name
 #: model:ir.model.fields,field_description:account.field_account_payment_method__name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__name
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
@@ -6687,13 +6852,6 @@ msgid "Name get of the related document."
 msgstr "獲得相關單據的名稱"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Name:"
-msgstr "名稱:"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr "輕鬆瀏覽報告，查看數字背後的內容"
@@ -6764,14 +6922,6 @@ msgid "No Message"
 msgstr "沒消息"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
-#, python-format
-msgid "No Title"
-msgstr "空"
-
-#. module: account
 #: code:addons/account/models/account.py:0
 #, python-format
 msgid "No attachment was provided"
@@ -6969,8 +7119,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
-msgstr "錯誤數量"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7109,7 +7259,6 @@ msgstr "只有帶有 '主辦會計' 角色的使用者可以編輯從以前到�
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Open"
 msgstr "打開"
 
@@ -7235,7 +7384,7 @@ msgstr "原始"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
-msgid "Original vendor bills"
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
@@ -7260,6 +7409,13 @@ msgid "Originator tax group"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "其他"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
 msgstr "其他收入"
@@ -7303,11 +7459,6 @@ msgid "Overdue"
 msgstr "逾期"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
-msgstr "逾期追款消"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
 msgstr "逾期憑單，超過付款日期"
@@ -7345,6 +7496,7 @@ msgstr "已付於"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
 msgstr "上級"
 
@@ -7385,6 +7537,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -7440,6 +7593,13 @@ msgid "Partner Type"
 msgstr "業務夥伴類型"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr "使用歐盟SEPA服務支付帳單"
@@ -7474,17 +7634,12 @@ msgid "Payables"
 msgstr "應付"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
 msgstr "付款"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-msgid "Payment Amount"
-msgstr "付款金額"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
@@ -7501,9 +7656,18 @@ msgid "Payment Difference Handling"
 msgstr "付款差異處理"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-msgid "Payment Journal"
-msgstr "付款日記帳"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -7511,12 +7675,12 @@ msgid "Payment Matching"
 msgstr "付款匹配"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
 msgstr "付款方法"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 msgid "Payment Method Type"
 msgstr "付款方法類型"
@@ -7527,13 +7691,6 @@ msgid "Payment Method Types"
 msgstr "付款方式類型"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Method:"
-msgstr "付款方法"
-
-#. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
 msgstr "付款方法"
@@ -7555,8 +7712,12 @@ msgid "Payment Reference"
 msgstr "付款參考"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment References"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
-#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
 msgid "Payment Status"
 msgstr ""
 
@@ -7589,6 +7750,11 @@ msgid "Payment Type"
 msgstr "付款類型"
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
+msgid "Payment Validation"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
 msgstr "對客戶解釋的付款條款..."
@@ -7609,9 +7775,14 @@ msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
-msgstr "付款條款：淨30天"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7619,6 +7790,11 @@ msgid "Payment terms: 45 Days"
 msgstr "付款條款：45天"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "付款條件：下個月月底"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "付款條款：立即支付"
@@ -7635,17 +7811,14 @@ msgstr "創建了這條分錄的付款"
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Payments"
 msgstr "付款"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Payments Information"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
 msgstr "付款匹配"
@@ -7671,6 +7844,22 @@ msgid "Percent"
 msgstr "百分比"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Percent (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
+msgid "Percentage"
+msgstr "百分比"
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
@@ -7683,13 +7872,13 @@ msgid "Percentage of Price Tax Included"
 msgstr "價格百分比"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
 msgid "Percentage of amount"
 msgstr "金額的百分比"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
 msgid "Percentage of balance"
 msgstr "餘額百分比"
@@ -7794,9 +7983,9 @@ msgid "Post All Entries"
 msgstr "發佈所有分錄 "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
-msgstr "銀行對帳後"
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at
+msgid "Post At"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
@@ -7825,7 +8014,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
-#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7849,6 +8038,11 @@ msgid "Posted journal entry must have an unique sequence number per company."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Posting"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
@@ -7969,6 +8163,13 @@ msgid "Profit"
 msgstr "利潤"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "利潤科目"
@@ -7995,9 +8196,7 @@ msgid "Properties"
 msgstr "權益"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
-#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Purchase"
@@ -8016,8 +8215,10 @@ msgid "Purchase Tax"
 msgstr "進項稅"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8102,6 +8303,11 @@ msgid "Recipients"
 msgstr "收件人"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Recognize on"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr "重新計算稅額"
@@ -8110,7 +8316,6 @@ msgstr "重新計算稅額"
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8141,6 +8346,11 @@ msgid "Reconciled Invoices"
 msgstr "已調節的憑單"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "Reconciled Invoices Count"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
@@ -8409,10 +8619,17 @@ msgstr "限制與語句行具有相同貨幣的問題。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
 msgid "Revenue"
 msgstr "收入"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Revenue/Expense Account"
 msgstr "收入/費用科目"
@@ -8477,6 +8694,12 @@ msgid "Review"
 msgstr "審查"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
 msgstr "總和捨入"
@@ -8512,13 +8735,6 @@ msgid "Rounding Tree"
 msgstr "捨入樹"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Run"
-msgstr "執行"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA貸記交易"
@@ -8560,11 +8776,6 @@ msgid "Sales"
 msgstr "銷售"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Sales Information"
-msgstr "銷售信息"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
 msgstr ""
@@ -8663,13 +8874,6 @@ msgid "Save this page and come back here to set up the feature."
 msgstr "保存這個頁面並返回來設定這個特性。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search"
-msgstr "搜尋"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
 msgstr "搜尋會計日記帳"
@@ -8726,19 +8930,18 @@ msgid "Search Taxes"
 msgstr "搜尋稅"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Search..."
-msgstr "搜尋..."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
 msgid "Second Account"
 msgstr "第二科目"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
+msgid "Second Amount from Label (regex)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
@@ -8815,6 +9018,13 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "選擇業務夥伴"
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
@@ -8939,18 +9149,11 @@ msgstr "序號"
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
 msgid ""
 "Sequence determining the order of the lines in the report (smaller ones come"
-" first). This order is applied locally per section (so, chilldren of the "
-"same line are always rendered one after the other)."
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#, python-format
-msgid "Set"
-msgstr "設定"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "設為草稿"
@@ -8986,14 +9189,10 @@ msgid ""
 msgstr "如果您不想在根據模版生成科目表的嚮導裡用這個模版，不要勾選這個字段。用於您僅需要在用到本模版的子模板時才生成這個模版的會計科目。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
 msgid "Settings"
 msgstr "設定"
 
@@ -9479,8 +9678,9 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
-msgid "Tax Grid"
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
@@ -9928,6 +10128,7 @@ msgstr "條款類型"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
 msgstr "條款"
@@ -10354,8 +10555,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
-msgstr "未與銀行對帳單相符的付款如果在此日期之前支付，則不會在銀行對帳數據中顯示。"
+"shown in bank reconciliation data if they were made before this date"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10539,6 +10740,15 @@ msgid "There is no journal items in draft state to post."
 msgstr "沒有草稿狀態待過帳的日記帳專案."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
+msgid ""
+"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
@@ -10631,9 +10841,10 @@ msgid ""
 msgstr "這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是配置稅模版的最後一步。"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr "如果有大量的憑單，這個功能很有用。"
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
@@ -10787,7 +10998,9 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Those options will be checked by default"
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
@@ -10838,6 +11051,7 @@ msgid "Total"
 msgstr "總計"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
 msgstr "金額總計"
@@ -10903,8 +11117,8 @@ msgstr "所有的交易行."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
-msgstr "追蹤專案、部門等的成本和收入等等."
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -11030,7 +11244,6 @@ msgid "Unpaid Invoices"
 msgstr "未付憑單"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
@@ -11154,11 +11367,6 @@ msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr "使用預算來比較實際與預期的收入和成本"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr "使用催款等級並安排活動"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 msgid "Use template"
 msgstr "使用模版"
@@ -11200,6 +11408,11 @@ msgid ""
 msgstr "當現金出納機的關帳餘額與系統計算的有差異時，用於登記利潤"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+msgid "User"
+msgstr "使用者"
+
+#. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
 msgstr "使用者"
@@ -11222,9 +11435,10 @@ msgstr "VAT必須"
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Validate"
 msgstr "驗證"
@@ -11244,6 +11458,7 @@ msgstr "自動驗證報表明細行（使用您的規則調整）。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
 msgstr "已驗證"
@@ -11324,6 +11539,13 @@ msgstr "供應商"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
@@ -11404,14 +11626,6 @@ msgid ""
 msgstr "當銷售收據被驗證，您也可以同時登記這張銷售收據的付款."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
-msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
-msgstr "是否應在草稿狀態中生成此日記帳中的付款, 以便在執行銀行對帳時僅過帳相關的日記帳項目。"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
 msgid "Whether the message is an internal note (comment mode only)"
 msgstr "該消息是否是一個內部備註(註釋模式)"
@@ -11499,6 +11713,18 @@ msgid ""
 msgstr "您不能在兩個會計年度之間有重疊，請改正您的會計年度的開始和/或結束日期。"
 
 #. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items in these types of accounts: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
@@ -11825,6 +12051,13 @@ msgstr "郵編範圍到"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
@@ -11867,6 +12100,11 @@ msgid "e.g. Bank Fees"
 msgstr "例如. 銀行費用"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr "對於這個客戶，您可以將它們分配為標記此憑單已支付。"
@@ -11928,6 +12166,13 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
 msgid "reconciliation models"
 msgstr "調節模型"
 
@@ -11987,6 +12232,27 @@ msgid "transactions in"
 msgstr "交易在"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ 計數"