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+# 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: 2019-10-01 12:08+0000\n"
+"PO-Revision-Date: 2019-08-26 09:06+0000\n"
+"Last-Translator: Xavier ALT <xal@odoo.com>, 2019\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"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
+#: 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"
+"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_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_cron_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 (%s recognized) for invoice: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#: code:addons/account/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
+msgid "Accrual Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml: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_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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. 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
+#: 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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+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 unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %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.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_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_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr ""
+
+#. 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.report_hash_integrity
+msgid "Configuration review"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr ""
+
+#. 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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/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_move_line__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__country_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__country_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
+msgid "Country"
+msgstr ""
+
+#. 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.report_hash_integrity
+msgid "Coverage"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_accrual_entry
+msgid "Create Accrual Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
+msgid "Create Accrual Entry for the expense/revenue recognition"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
+msgid "Create Journal Entry"
+msgstr ""
+
+#. module: account
+#: model_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
+#: 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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr ""
+
+#. 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
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_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_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. 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
+#, python-format
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr ""
+
+#. 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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. 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:\n"
+"%s"
+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/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account."
+msgstr ""
+
+#. 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
+#. openerp-web
+#: model:account.account.type,name:account.data_account_type_equity
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Equity"
+msgstr ""
+
+#. 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
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
+#, python-format
+msgid "Expense"
+msgstr ""
+
+#. 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.report_hash_integrity
+msgid "First Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. 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:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_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_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
+msgid "ID"
+msgstr ""
+
+#. 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:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
+msgstr ""
+
+#. module: account
+#: 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,field_description:account.field_account_move__inalterable_hash
+msgid "Inalterability Hash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. 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
+#. openerp-web
+#: model:account.account.type,name:account.data_account_type_revenue
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Income"
+msgstr ""
+
+#. 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
+#: code:addons/account/models/account_move.py:0
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
+msgid "Invoice Created"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py: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_hash_integrity
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_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_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: 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_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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_journal__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+msgid "Log an Internal Note"
+msgstr ""
+
+#. 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
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, 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
+#: 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
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+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_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
+msgid "Products"
+msgstr ""
+
+#. module: account
+#: 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
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml: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.view_bank_statement_form
+msgid "Revert reconciliation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr ""
+
+#. 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
+#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+msgid "Security Token"
+msgstr ""
+
+#. 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:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+
+#. 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_move__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+msgid "Subject"
+msgstr ""
+
+#. 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_move__tax_lock_date_message
+msgid "Tax Lock Date Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr ""
+
+#. 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__tax_lock_date_message
+msgid ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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__user_id
+msgid "Technical field used to fit the generic behavior in mail templates."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move__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
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The accounting date is prior to the tax lock date which is set on %s. Then, "
+"this will be moved to the next available one during the invoice validation."
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. 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
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
+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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "This journal is not in strict mode."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
+msgid ""
+"This 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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+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,field_description:account.field_account_account__used
+msgid "Used"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
+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
+#: 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
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: 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/wizard/account_accrual_accounting.py:0
+#, python-format
+msgid "You can only change the period for posted journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can only register at the same time for payment that are all from the "
+"same company"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can only register at the same time for payment that are all inbound or "
+"all outbound"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "You can only register payments for open invoices"
+msgstr ""
+
+#. 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/account_move.py:0
+#, python-format
+msgid ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "You cannot delete a payment that is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an entry which has been posted once."
+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 reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
+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/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 because it is in strict "
+"mode."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
+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_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"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_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 ""