From 60a266176239e24e98e68bd380df241a37764e41 Mon Sep 17 00:00:00 2001
From: tong-odoo <tong@odoo.com>
Date: Tue, 15 Aug 2023 18:09:04 +0800
Subject: [PATCH] [I18N] *: add en_AU.po files

Impacted Version:

- 16.4 and above

This commit improve below features:

- Translate label "Tax" to "GST"

task-3419980

X-original-commit: 86fd8838d32bfc6d8b96d0ebaad385ffa6761822
Part-of: odoo/odoo#133549
---
 addons/account/i18n/en_AU.po    | 16077 ++++++++++++++++++++++++++++++
 addons/hr_expense/i18n/en_AU.po |    20 +-
 addons/purchase/i18n/en_AU.po   |  3120 ++++++
 addons/sale/i18n/en_AU.po       |  4871 +++++++++
 4 files changed, 24078 insertions(+), 10 deletions(-)
 create mode 100644 addons/account/i18n/en_AU.po
 create mode 100644 addons/purchase/i18n/en_AU.po
 create mode 100644 addons/sale/i18n/en_AU.po

diff --git a/addons/account/i18n/en_AU.po b/addons/account/i18n/en_AU.po
new file mode 100644
index 00000000000..d870217f2a9
--- /dev/null
+++ b/addons/account/i18n/en_AU.po
@@ -0,0 +1,16077 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~16.4+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-15 09:28+0000\n"
+"PO-Revision-Date: 2023-08-15 09:28+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"\n"
+"\n"
+"The move (%s) is not balanced.\n"
+"The total of debits equals %s and the total of credits equals %s.\n"
+"You might want to specify a default account on journal \"%s\" to automatically balance each move."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
+msgid ""
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 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 ""
+"\n"
+"    - Group of GST: The GST is a set of sub GST.\n"
+"    - Fixed: The GST amount stays the same whatever the price.\n"
+"    - Percentage of Price: The GST amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price GST 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"
+"        "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
+msgid "# Reconciled Statement Lines"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%(amount)s due %(date)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "%<span class=\"px-3\"/>("
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account_tag.py:0
+#, python-format
+msgid "%s (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "%s (Copy)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "%s - %s; %s Billed, %s Received at %s each"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/product.py:0
+#, python-format
+msgid "%s Excl. Taxes"
+msgstr "%s Excl. GST"
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/product.py:0
+#, python-format
+msgid "%s Incl. Taxes"
+msgstr "%s Incl. GST"
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "%s Statement %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "%s installment #%s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"%s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one suspense line."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "%s.copy"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "(Discount)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "(copy)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "(included)."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid ").<br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"- A new field « Total (tax inc.) » to speed up and control the encoding by "
+"automating line creation with the right account &amp; tax."
+msgstr ""
+"- A new field « Total (GST inc.) » to speed up and control the encoding by "
+"automating line creation with the right account &amp; GST."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "- Installment of"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "- The document's sequence becomes editable on all documents."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid ". Please make sure that this is a wanted behavior."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+". The journal entries need to be computed by Odoo before being posted in "
+"your company's currency."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+msgid "1.05"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
+msgid "10 Days after End of Next Month"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "11.05"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.tax,name:account.1_purchase_tax_template
+#: model:account.tax,name:account.1_sale_tax_template
+msgid "15%"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
+msgid "2/7 Net 30"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "20.00"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "2021-09-19"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "2023-09-12"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "2023-09-25"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "2023-10-31"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "2024-01-01"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+msgid "27.00"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "3.00"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "30.00"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "31.05"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+msgid "4.05"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "9.00"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
+"#704A66;'>%(date)s</b>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "<b>Early Payment Discount applied.</b>"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_credit_note
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Here is your\n"
+"        <t t-if=\"object.name\">\n"
+"            credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            credit note\n"
+"        </t>\n"
+"        <t t-if=\"object.invoice_origin\">\n"
+"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
+"        </t>\n"
+"        amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
+"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <br><br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\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"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Here is your\n"
+"        <t t-if=\"object.name\">\n"
+"            invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            invoice\n"
+"        </t>\n"
+"        <t t-if=\"object.invoice_origin\">\n"
+"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
+"        </t>\n"
+"        amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
+"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
+"            This invoice is already paid.\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            Please remit payment at your earliest convenience.\n"
+"            <t t-if=\"object.payment_reference\">\n"
+"                <br><br>\n"
+"                Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
+"            </t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
+"        to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <br><br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br><br>\n"
+"        Best regards,\n"
+"        <t t-if=\"not is_html_empty(user.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\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-exclamation-triangle\"/>\n"
+"                            Gaps in the sequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
+"                                    <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
+"                                    <span class=\"d-none d-md-inline\"> Reversed</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
+"                                    <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
+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.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+msgid ""
+"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
+"title=\"The email address is unknown on the partner\" attrs=\"{'invisible': "
+"[('send_mail_readonly', '=', False)]}\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
+msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<i class=\"oi oi-arrow-right\"/>\n"
+"                                                Preview"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid ""
+"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Email Servers"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', "
+"'!=', '/'), ('quick_edit_mode', '=', True)]}\">Draft</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': ['|','|',('paired_internal_transfer_payment_id','!=',False),('is_internal_transfer','=',False),('state','!=','draft')]}\" class=\"fst-italic\">\n"
+"                                        A second payment will be created in the destination journal.\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"<span attrs=\"{'invisible': [('early_discount', '=', False)]}\"> % if paid "
+"within </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"<span attrs=\"{'invisible': [('early_discount', '=', False)]}\"> days</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
+"                                        <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
+"class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\">\n"
+"                                    <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
+"                                    <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
+"                                </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid ""
+"<span class=\"d-flex gap-2 w-100\">\n"
+"                            <span attrs=\"{'invisible': [('allow_out_payment', '=', True)]}\" class=\"text-muted\">Untrusted</span>\n"
+"                            <span attrs=\"{'invisible': [('allow_out_payment', '=', False)]}\" class=\"text-success\">Trusted</span>\n"
+"                        </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.\"/>"
+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)]}\"> or "
+"</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
+msgid ""
+"<span class=\"o_form_label oe_inline\" "
+"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid ""
+"<span class=\"o_form_label oe_inline\" "
+"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</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.view_account_form
+msgid ""
+"<span class=\"o_stat_text\">\n"
+"                                        Balance\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid ""
+"<span class=\"o_stat_text\">\n"
+"                                        Taxes\n"
+"                                    </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "<span class=\"o_stat_text\">1 Payment</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "<span class=\"o_stat_text\">Cash Basis Entries</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.view_account_journal_form
+msgid "<span class=\"o_stat_text\">Journal Entries</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "<span class=\"o_stat_text\">Journal Entry</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "<span class=\"o_stat_text\">Transaction</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3\" "
+"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
+"'=', 'entry')]}\"> in </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid "<span class=\"text-danger\">High risk</span>:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid ""
+"<span class=\"text-muted\" colspan=\"2\">\n"
+"                                    Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
+"                                </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid ""
+"<span class=\"text-nowrap\">$ <span "
+"class=\"oe_currency_value\">11,750.00</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid ""
+"<span class=\"text-nowrap\">$ <span "
+"class=\"oe_currency_value\">19,250.00</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid ""
+"<span class=\"text-nowrap\">$ <span "
+"class=\"oe_currency_value\">7,500.00</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span class=\"text-nowrap\">1,500.00</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span class=\"text-nowrap\">2,350.00</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
+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=\"Latest Statement\">Last Statement</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Outstanding Payments/Receipts\">Payments</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+msgid "<span> (CR)</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+msgid "<span> (DR)</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "<span> Bill</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_invoice_document
+msgid "<span> due on </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span>5.00</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount In Currency</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Balance</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: 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.view_account_payment_form
+msgid "<span>Draft</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+msgid "<span>Followers of the document and</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 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.bill_preview
+#: 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.report_payment_receipt_document
+msgid "<span>Reference</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.bill_preview
+msgid "<span>Tax 0%</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Tax excl.</span>"
+msgstr "<span>GST excl.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Tax incl.</span>"
+msgstr "<span>GST incl.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>GST</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
+msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: 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</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>Credit Note Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Delivery Date:</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong><br/>"
+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_invoice_document
+msgid "<strong>Incoterm:</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: 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_invoice_document
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Shipping Address:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong><br/>"
+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.bill_preview
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
+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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
+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."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.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 periodically from your bank."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "A fiscal position with a foreign VAT already exists in this region."
+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:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
+msgid "A journal group name must be unique per company."
+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
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "A line cannot have both children and a groupby value (line '%s')."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A line of this move is using a deprecated account, you cannot post it."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "A note, whose content usually applies to the section or product above."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"A payment tolerance defined as a percentage should always be between 0 and "
+"100"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"A payment tolerance defined as an amount should always be higher than 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
+msgid "A reconciliation model already bears this name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
+msgid "A report line with the same code already exists."
+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
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A second payment has been created:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "A section title"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "A statement should only contain lines from the same journal."
+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
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
+msgid "According to each type of account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: 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_search
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"Account %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.fields,field_description:account.field_account_report_line__account_codes_formula
+msgid "Account Codes Formula Shortcut"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
+msgid "Account Dashboard Onboarding"
+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.model.fields,field_description:account.field_account_report__filter_hierarchy
+msgid "Account Groups"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+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
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
+msgid "Account Holder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
+msgid "Account Holder Name"
+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_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.fields,field_description:account.field_account_fiscal_position__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,name:account.model_account_move_send
+msgid "Account Move Send"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Name"
+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
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_payable
+#: 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_terms:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_receivable
+#: 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:account.account,name:account.1_pos_receivable
+msgid "Account Receivable (PoS)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
+msgid "Account Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+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.model.fields,field_description:account.field_product_product__account_tag_ids
+#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
+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_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__account_type
+#: model:ir.model.fields,help:account.field_account_move_line__account_type
+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.model.fields,field_description:account.field_account_report__filter_account_type
+msgid "Account Types"
+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:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
+msgid ""
+"Account for the difference amount after the expense discount has been "
+"granted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
+msgid ""
+"Account for the difference amount after the income discount has been granted"
+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
+#: model:ir.model.fields,help:account.field_res_partner_bank__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
+msgid "Account on which to post the tax amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__group_id
+msgid "Account prefixes can determine account groups."
+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,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_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_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr ""
+
+#. module: 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_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
+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
+msgid ""
+"Account: Post draft entries with auto_post enabled and accounting date 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_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Accounting Firms mode"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
+#, python-format
+msgid "Accounting Periods"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_column
+msgid "Accounting Report Column"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_expression
+msgid "Accounting Report Expression"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_external_value
+msgid "Accounting Report External Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_line
+msgid "Accounting Report Line"
+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.res_config_settings_view_form
+msgid "Accounting firm mode will change invoice/bill encoding:"
+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.view_account_search
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
+msgid "Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
+msgid "Accrual Account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Accrual Moves"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid ""
+"Accrual entry created on %(date)s: %(accrual_entry)s.                    And"
+" its reverse entry: %(reverse_entry)s."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Accrued %s entry as of %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_accrued_orders_wizard
+msgid "Accrued Orders Wizard"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Accrued total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
+msgid "Action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
+#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__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 to create purchase receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create sale receipt"
+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_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_report__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#, python-format
+msgid "Add"
+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:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
+msgid "Add a Note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
+msgid "Add a bank account"
+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
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
+msgid "Add a link to a Web Page"
+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.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_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.view_move_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+msgid "Add contacts to notify..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add your terms & conditions at the bottom of invoices/orders/quotations"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entries have been created for this invoice:"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
+msgstr ""
+
+#. module: account
+#: 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 "Affect Base of Subsequent GST"
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#, python-format
+msgid "After"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
+msgid "Aggregate Other Formulas"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
+msgid "Aggregation Formula Shortcut"
+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
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "All Users Lock Date"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "All our contractual relations will be governed exclusively by"
+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:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use Storno accounting."
+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
+#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
+msgid "Always (upon invoice)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
+msgid "Always Tax Exigible"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
+#: 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_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
+msgid "Amount Company Currency Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+msgid "Amount Condition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: 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_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+msgid "Amount Min Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
+msgid "Amount Signed"
+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_line__amount_type
+msgid "Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words
+msgid "Amount total in words"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "An error has occurred."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occurred 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
+#: model:ir.model,name:account.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: 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_move_line__analytic_distribution
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_distribution_model
+msgid "Analytic Distribution Model"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
+msgid "Analytic Distribution Models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
+msgid "Analytic Distribution Search"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
+msgid "Analytic Filter"
+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,name:account.model_account_analytic_applicability
+msgid "Analytic Plan's Applicabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_plan_menu
+msgid "Analytic Plans"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
+msgid "Analytic Precision"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_reporting
+#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
+msgid "Analytic Reporting"
+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.constraint,message:account.constraint_account_move_unique_name
+msgid "Another entry with the same name already exists."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"Any journal item on a payable account must have a due date and vice versa."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"Any journal item on a receivable account must have a due date and vice "
+"versa."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply VAT of the EU country to which goods and services are delivered."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+msgid "Apply only if delivery country matches the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+msgid "Apply only if delivery country matches."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+msgid ""
+"Apply tax & account mappings on invoices automatically if the matching "
+"criterias (VAT/Country) are met."
+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_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: 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_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: 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__internal_group__asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_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.selection,name:account.selection__account_move__auto_post__at_date
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
+msgid "At the beginning of the fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
+msgid "At the beginning of the period"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
+#, python-format
+msgid "Attach"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_attachment
+msgid "Attachment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+#, python-format
+msgid "Attachments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
+msgid "Auditable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto validate"
+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_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
+msgid "Auto-complete from a past bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Auto-post"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
+msgid "Auto-post until"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto-validate"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: 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:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
+msgid "Availability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
+msgid "Available Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
+msgid "Available Partner Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
+msgid "Available Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
+msgid "Available Payment Method Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Bacon Burger"
+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
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "Balance percentage can't be 0"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.journal,name:account.1_bank
+#: 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_partner_bank__bank_id
+#: 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:ir.module.category,name:account.module_category_accounting_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 & Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "Bank Account %s created"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "Bank Account %s updated"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "Bank Account %s with number %s deleted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__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_supplier_accounts
+#: model:ir.model,name:account.model_res_partner_bank
+#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
+#: 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:account.account,name:account.1_expense_finance
+msgid "Bank Fees"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+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_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
+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,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_search
+msgid "Bank Statement"
+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_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
+msgid "Bank Suspense"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Bank Transaction"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Bank Transactions Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
+msgid ""
+"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
+"Reconciliation replaces the latter by the definitive account(s)."
+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:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_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,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
+msgid "Base Affected by Previous Taxes"
+msgstr "Base Affected by Previous GST"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+msgid "Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Base GST Received Account"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__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
+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
+msgid "Based on Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__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 ""
+"Based on Invoice: the GST is due as soon as the invoice is validated.\n"
+"Based on Payment: the GST is due as soon as the payment of the invoice is received."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__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
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
+"responsibility."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
+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_in_invoice_bill_tree
+msgid "Bill Currency"
+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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+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
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#: 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
+#, python-format
+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
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bills to pay"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_to_receive_pay
+msgid "Bills to receive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
+#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
+msgid "Blank if Zero"
+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.selection,name:account.selection__account_report_column__figure_type__boolean
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
+msgid "Boolean"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__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.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+msgid "Button to generate counterpart entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__foldable
+msgid ""
+"By default, we always unfold the lines that can be. If this is checked, the "
+"line won't be unfolded by default, and a folding button will be displayed."
+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
+#. odoo-python
+#: 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, XLS, and XLSX Import"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
+#: 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.validate_account_move_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Credit Note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Cannot create a purchase document in a non purchase journal"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Cannot create a sale document in a non sale journal"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid ""
+"Cannot get aggregation details from a line not using 'aggregation' engine"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_capital
+msgid "Capital"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
+msgid "Carry Over To"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "Carryover lines for: %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.journal,name:account.1_cash
+#: 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_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
+msgid "Cash Basis"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
+#, python-format
+msgid "Cash Basis Entries"
+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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
+msgid "Cash Basis Origin"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.journal,name:account.1_caba
+#, python-format
+msgid "Cash Basis Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.account,name:account.1_cash_diff_income
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.account,name:account.1_cash_diff_expense
+#, python-format
+msgid "Cash Difference Loss"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.account,name:account.1_cash_discount_gain
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
+#, python-format
+msgid "Cash Discount Gain"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.account,name:account.1_cash_discount_loss
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
+#, python-format
+msgid "Cash Discount Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
+msgid "Cash Discount Tax Reduction"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
+msgid "Cash Discount Write-Off Gain Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
+msgid "Cash Discount Write-Off Loss 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_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__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
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Cash basis rounding difference"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash basis transition account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Cash: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
+msgid "Category"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"Certain countries apply withholding at source on the amount of invoices, in "
+"accordance with their internal legislation. Any withholding at source will "
+"be paid by the client to the tax authorities. Under no circumstances can"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry_change_period
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
+msgid "Change label of the counterpart that will hold the payment difference"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: 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
+#. odoo-python
+#: 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_res_company__chart_template
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.model.fields,field_description:account.field_account_report__chart_template
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
+#, python-format
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
+msgid "Chart of Accounts Matches"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
+msgid "Chart of accounts set!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__reconcile
+#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence on payments and "
+"bank transactions posted on 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
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Check this if the price you use on the product and invoices includes this "
+"GST."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid "Check why it's risky."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid "Check why."
+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_report_line__children_ids
+msgid "Child Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
+msgid "Choose a default sales tax for your products."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Click"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__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_payment_method_line__code
+#: model:ir.model.fields,field_description:account.field_account_report_line__code
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+msgid "Code Prefix End"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+msgid "Code Prefix Start"
+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_report__column_ids
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__groupby
+msgid ""
+"Comma-separated list of fields from account.move.line (Journal Item). When "
+"set, this line will generate sublines grouped by those keys."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+msgid "Commercial Entity"
+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_accrued_orders_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_cash_rounding__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_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__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_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_send__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_method_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__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_group__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_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
+msgid "Company Country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
+msgid "Company Data"
+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_account_fiscal_position__fiscal_country_codes
+msgid "Company Fiscal Country Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
+msgid "Company Storno Accounting"
+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_journal__company_id
+#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__use_sections
+msgid "Composite Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
+msgid "Computation Engine"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
+msgid "Compute All Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
+msgid "Compute All Tax Dirty"
+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,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Configure your document layout"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
+msgid "Connect your financial accounts in seconds."
+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
+msgid "Contains"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body
+msgid "Contents"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_cost_of_goods_sold
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_cost_of_production
+msgid "Cost of Production"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Could not compute any code for the copy automatically. Please create it "
+"manually."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "Could not determine carryover target automatically for expression %s."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
+#, python-format
+msgid "Could not upload files"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Counterpart buttons"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Counterpart rules"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
+msgid "Countries for which the company has a VAT number"
+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_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
+msgid "Country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+msgid "Country Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
+msgid "Country Matches"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
+msgid "Country Name"
+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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+msgid "Create Entry"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Create Manually"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payments"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_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_supplier_accounts
+msgid "Create a new bank account"
+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
+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_tax_group
+msgid "Create a new tax group"
+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
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Create first invoice"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
+msgid "Create your first invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Created By"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Created On"
+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_accrued_orders_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_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_tax__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_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_move_send__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_method_line__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_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
+#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
+msgid "Created by"
+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_accrued_orders_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_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_tax__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_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_move_send__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_method_line__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_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
+#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
+#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
+msgid "Credit Card"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
+msgid "Credit Limit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Credit Limits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
+msgid "Credit Move"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
+#: 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_move_form
+#, python-format
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
+msgid "Credit Note Currency"
+msgstr ""
+
+#. module: account
+#: model:mail.template,name:account.email_template_edi_credit_note
+msgid "Credit Note: Sending"
+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_res_partner__credit_to_invoice
+#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
+msgid "Credit To Invoice"
+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.model.fields,help:account.field_res_partner__credit_limit
+#: model:ir.model.fields,help:account.field_res_users__credit_limit
+msgid "Credit limit specific to this partner."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
+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,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__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_partner_bank__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
+msgid "Currency rate from company currency to document currency."
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_current_assets
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
+msgid "Current Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__current_balance
+msgid "Current Balance"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_current_liabilities
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
+msgid "Current Statement Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
+msgid "Current Year Earnings"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Cust. Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Cust. Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
+msgid "Custom Audit Action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
+msgid "Custom Python Function"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: 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
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
+msgid "Customer Addresses"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Customer Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_analytic_account.py:0
+#: code:addons/account/models/chart_template.py:0
+#: model:account.journal,name:account.1_sale
+#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
+#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
+msgid "Customer Invoices and Vendor Bills"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, 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:ir.actions.act_window,name:account.action_account_payments
+#: 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_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_journal__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+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:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Customer:"
+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.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
+msgid "Customize"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
+msgid "Customize the look of your documents."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+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
+#. odoo-python
+#. odoo-javascript
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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__date
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
+#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
+#: 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_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
+msgid ""
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
+msgid "Date Scope"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
+msgid "Date example"
+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
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_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.selection,name:account.selection__account_report_column__figure_type__datetime
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
+msgid "Datetime"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
+msgid "Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
+#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
+msgid "Days Sales Outstanding (DSO)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
+msgid "Days after end of month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
+msgid "Days after end of next month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
+msgid "Days after invoice date"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
+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,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
+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__payment_sequence
+msgid "Dedicated Payment Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
+msgid "Default Credit Limit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm"
+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_account_report__default_opening_date_filter
+msgid "Default Opening"
+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 "Default Purchase GST"
+
+#. 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 "Default Sale GST"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Sending Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Taxes"
+msgstr "Default GST"
+
+#. 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__invoice_terms_html
+msgid "Default Terms and Conditions as a Web page"
+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:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+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:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
+msgid "Define your fiscal years & 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_analytic_applicability__display_account_prefix
+msgid "Defines if the field account prefix should be displayed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__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_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_payment_term_line__delay_type
+msgid "Delay Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
+#: model:res.groups,name:account.group_delivery_invoice_address
+msgid "Delivery Address"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
+#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
+#: model:ir.model.fields,field_description:account.field_account_payment__delivery_date
+msgid "Delivery Date"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.demo_ceo_wages_account
+msgid "Demo CEO Wages Account"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.demo_capital_account
+msgid "Demo Capital Account"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.demo_sale_of_land_account
+msgid "Demo Sale of Land Account"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.demo_stock_account
+msgid "Demo Stock Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
+msgid "Depreciation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
+msgid "Destination Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
+msgid "Destination Journal"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Destination journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+msgid "Detect Automatically"
+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_payment_register__writeoff_account_id
+msgid "Difference Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
+msgid "Difference accepted in case of underpayment."
+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 "Digitization"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
+#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
+#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
+msgid "Direction Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Disabled"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
+msgid "Discount %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
+msgid "Discount (%)"
+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
+msgid "Discount Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
+msgid "Discount Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Discount Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
+msgid "Discount Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
+msgid "Discount amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
+msgid "Display Account Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
+msgid "Display Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
+#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
+msgid "Display Inactive Currency Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer
+msgid "Display Mail Composer"
+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_accrued_orders_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_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_tax__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_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_move_send__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_method_line__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_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
+#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
+#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__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_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr ""
+
+#. module: account
+#: 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_res_config_settings__preview_ready
+msgid "Display preview button"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Display the total amount of an invoice in letters"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
+msgid "Distribution"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Refunds"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_dividends
+msgid "Dividends"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Document Digitization"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
+msgid "Documents Layout"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
+msgid "Domain Formula Shortcut"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Domestic country of your accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__done
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
+#, python-format
+msgid "Download XSD files (XML validation)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download
+msgid "Download by default"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
+msgid ""
+"Downpayments posted on this account will be considered by the Tax Closing "
+"Entry."
+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_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_move_form
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
+#, python-format
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Due Amount for"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: 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:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Due Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+msgid "Duplicate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
+#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
+msgid "Duplicated Bank Account Partners Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
+#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
+msgid "Duplicated Ref"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same "
+"vendor bill/credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
+msgid "Dynamic Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
+msgid "Dynamic domain used for the tag that can be set on tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
+msgid "EU Intra-community Distance Selling"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "EXCH"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
+msgid "Early Discount"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
+#, python-format
+msgid "Early Payment Discount"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move_line.py:0
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Early Payment Discount (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Early Payment Discount (Exchange Difference)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
+msgid "Early Payment Discount Mode"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
+msgid "Early Payment Discount granted for this payment term"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Edit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
+#: model:ir.model.fields,help:account.field_account_move__tax_totals
+#: model:ir.model.fields,help:account.field_account_payment__tax_totals
+msgid "Edit Tax amounts if you encounter rounding issues."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Electronic Data Interchange"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail
+msgid "Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+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_bank_statement_search
+msgid "Empty"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download
+msgid "Enable Download"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
+msgid "Enable Send Mail"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
+#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
+msgid "Enable the use of credit limit on partners."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
+msgid "Enabled by Default"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
+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
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
+msgid "Ending Balance"
+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_journal__entries_count
+msgid "Entries Count"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Entries are not from the same account: %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Entries can only be created for a single company at a time."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Entries don't belong to the same company: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_validate_account_move__force_post
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
+msgid "Epd Dirty"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
+msgid "Epd Key"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
+msgid "Epd Needed"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
+#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
+msgid "Example Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
+msgid "Example Invalid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
+msgid "Example Preview"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
+msgid "Example Preview Discount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Example:"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#. odoo-javascript
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#: model:account.journal,name:account.1_exch
+#, python-format
+msgid "Exchange Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__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
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
+msgid "Exchange Move"
+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
+#. odoo-python
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_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
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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,name:account.1_expense
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
+#: 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_report_column__expression_label
+msgid "Expression Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
+msgid "Expressions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
+msgid "Expressions using 'domain' engine should all have a subformula."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
+msgid "External Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
+msgid "External Value"
+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 distribution "
+"line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"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
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
+#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
+msgid "Figure Type"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Fill in the details of the line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
+msgid "Filter Multivat"
+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_analytic_applicability__account_prefix
+msgid "Financial Accounts Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
+msgid "Financial Journal"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.account_tag_financing
+msgid "Financing Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+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:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
+msgid "First Line Index"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
+msgid "First invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
+msgid "First recurring entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
+msgid "Fiscal Country Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
+#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
+#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
+#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
+#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
+#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
+#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
+msgid "Fiscal Country Codes"
+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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: 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_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_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
+#: 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_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+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_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
+msgid "Fiscal position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__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_payment_term_line__value__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_fixed_assets
+msgid "Fixed Asset"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
+msgid "Float"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
+msgid "Foldable"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
+#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "For this entry to be automatically posted, it required a bill date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
+msgid "Forbidden balance or account on non-accountable line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__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 journal items in this account to have a specific currency (i.e. "
+"bank journals). If no currency is set, entries can use any currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_income_currency_exchange
+msgid "Foreign Exchange Gain"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_expense_currency_exchange
+msgid "Foreign Exchange Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
+msgid "Foreign Tax ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
+msgid "Foreign VAT countries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
+msgid "Foreign Vat Header Mode"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account advance payment (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account payable (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account receivable (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
+msgid "Formula"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
+msgid ""
+"Formula in the form line_code.expression_label. This allows setting the "
+"target of the carryover for this expression (on a _carryover_*-labeled "
+"expression), in case it is different from the parent line. 'custom' is also "
+"allowed as value in case the carryover destination requires more complex "
+"logic."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Non Trade Receivable accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From P&L accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Trade Payable accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Trade Receivable accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
+msgid "From previous tax period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
+msgid "From the start of the fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
+msgid "From the very start"
+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
+#: 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Gain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
+msgid "Gap"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
+#: model:account.report,name:account.generic_tax_report
+msgid "Generic Tax report"
+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
+#. odoo-python
+#: 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
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
+msgid "Good Debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+msgid "Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
+#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
+#: 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_reconcile_model_search
+#: 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_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Group By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
+msgstr ""
+
+#. module: account
+#: model:account.report,name:account.generic_tax_report_account_tax
+msgid "Group by: Account > Tax "
+msgstr ""
+
+#. module: account
+#: model:account.report,name:account.generic_tax_report_tax_account
+msgid "Group by: Tax > Account "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+msgid "Group of Taxes"
+msgstr "Group of GST"
+
+#. 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
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid ""
+"Groupby feature isn't supported by aggregation engine. Please remove the "
+"groupby value on '%s'"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
+msgid "Growth Comparison"
+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,name:account.model_ir_http
+msgid "HTTP Routing"
+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_setup_bank_manual_config__has_iban_warning
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
+msgid "Has Iban Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__has_message
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
+#: model:ir.model.fields,field_description:account.field_account_journal__has_message
+#: model:ir.model.fields,field_description:account.field_account_move__has_message
+#: model:ir.model.fields,field_description:account.field_account_payment__has_message
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
+#: model:ir.model.fields,field_description:account.field_res_company__has_message
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
+msgid "Has Money Transfer Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
+msgid "Has Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
+msgid "Has Sequence Holes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
+msgid "Has Statement Lines"
+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_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_bank_statement_line__hide_post_button
+#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
+msgid "Hide Post Button"
+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:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
+msgid "Hide Writeoff Section"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
+msgid "Hide if Zero"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+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 "How total GST amount is computed in orders and invoices"
+
+#. 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_accrued_orders_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_tax__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_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_move_send__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_method_line__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_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_report__id
+#: model:ir.model.fields,field_description:account.field_account_report_column__id
+#: model:ir.model.fields,field_description:account.field_account_report_expression__id
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
+#: model:ir.model.fields,field_description:account.field_account_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "INV"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "INV/2023/00001"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "INV/2023/0001"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: 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
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
+#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"If a payment is still outstanding more than sixty (60) days after the due "
+"payment date,"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
+#: model:ir.model.fields,help:account.field_res_company__message_needaction
+#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_has_error
+#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
+#: model:ir.model.fields,help:account.field_res_company__message_has_error
+#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
+#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
+#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+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
+msgid ""
+"If set, taxes with a higher sequence than this one will be affected by it, "
+"provided they accept it."
+msgstr ""
+"If set, GST with a higher sequence than this one will be affected by it, "
+"provided they accept it."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
+msgid ""
+"If set, taxes with a lower sequence might affect this one, provided they try"
+" to do it."
+msgstr ""
+"If set, GST with a lower sequence might affect this one, provided they try"
+" to do it."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__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 ""
+"If set, the amount computed by this GST will be assigned to the same "
+"analytic account as the invoice line (if any)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__non_trade
+msgid ""
+"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
+"If not, this account will belong to Trade Receivable/Payable in reports and filters."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
+msgid ""
+"If set, this value will be used on documents as the label of a subtotal "
+"excluding this tax group before displaying it. If not set, the tax group "
+"will be displayed after the 'Untaxed amount' subtotal."
+msgstr ""
+"If set, this value will be used on documents as the label of a subtotal "
+"excluding this GST group before displaying it. If not set, the GST group "
+"will be displayed after the 'Untaxed amount' subtotal."
+
+#. 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_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
+msgid ""
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information 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_bank_statement_line__restrict_mode_hash_table
+#: 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
+#: model:ir.model.fields,help:account.field_account_payment__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.res_config_settings_view_form
+msgid ""
+"If you sell goods and services to customers in a foreign EU country, you "
+"must charge VAT based on the delivery address. This rule applies regardless "
+"of where you are located."
+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
+#. odoo-python
+#: code:addons/account/models/account_move_line.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: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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Import Template for Chart of Accounts"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Import Template for Journal Items"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
+msgid "Import Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
+msgid "Import in .csv, .xls, and .xlsx 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 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, XLS, and XLSX"
+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
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "In order for it to be admissible,"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In order to validate this bill, you must"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In order to validate this invoice, you must"
+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_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__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_bank_statement_line__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__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_journal__inbound_payment_method_line_ids
+msgid "Inbound Payment Methods"
+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
+msgid "Included in Price"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
+#: model:ir.model.fields.selection,name:account.selection__account_account__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
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
+msgid ""
+"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
+"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
+#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
+#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
+msgid "Incoterm Location"
+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
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr ""
+
+#. 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:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
+msgid "Integer"
+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_config_settings__transfer_account_id
+msgid ""
+"Intermediary account used when moving from a liquidity account to another."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liqity 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_move_line__account_internal_group
+msgid "Internal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
+msgid "Internal Reference"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Internal Transfers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
+msgid ""
+"Internal field to shorten expression_ids creation for the account_codes "
+"engine"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
+msgid ""
+"Internal field to shorten expression_ids creation for the aggregation engine"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
+msgid ""
+"Internal field to shorten expression_ids creation for the domain engine"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__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
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Invalid"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_account_move_line__tax_tag_invert
+msgid "Invert Tags"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.account_tag_investing
+msgid "Investing & Extraordinary Activities"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: 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:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
+#: 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
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Invoice #"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
+msgid "Invoice Count"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi
+msgid "Invoice Multi"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
+msgid "Invoice Number"
+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_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
+msgid "Invoice Preview"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single
+msgid "Invoice Single"
+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_bank_statement_line__tax_totals
+#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
+msgid "Invoice Totals"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note repartition should have at least one tax repartition"
+" line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__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:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
+msgid "Invoice/Bill Date"
+msgstr ""
+
+#. module: account
+#: model:mail.template,name:account.email_template_edi_invoice
+msgid "Invoice: Sending"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#: 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_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: 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
+#, python-format
+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_invoice_report_view_tree
+#: 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
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_bill_ids
+#: 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
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices/Bills Partial Match if Underpaid"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices/Bills Perfect Match"
+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_invoice_report__payment_state__invoicing_legacy
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
+msgid "Invoicing Onboarding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
+msgid "Is Being Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+msgid "Is Between"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
+msgid "Is Complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
+#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
+msgid "Is Growth Good when Positive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+msgid "Is Lower Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
+msgid "Is Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
+msgid "Is Same Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
+#: model:ir.model.fields,field_description:account.field_account_move__is_storno
+#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
+msgid "Is Storno"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
+msgid "Is Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
+#: model:ir.model.fields,help:account.field_account_move__is_being_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_being_sent
+msgid "Is the move being sent asynchronously"
+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_bank_statement_line__is_move_sent
+#: model:ir.model.fields,help:account.field_account_move__is_move_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
+msgid ""
+"It indicates that the invoice/payment has been sent or the PDF has been "
+"generated."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "It was previously '%(previous)s' and it is now '%(current)s'."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
+msgid "January"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: 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_move_reversal__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__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_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: 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_bank_statement_search
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#. odoo-javascript
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: 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_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
+#. odoo-python
+#. odoo-javascript
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__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
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"include one and only one outstanding payments/receipts account."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"include one and only one receivable/payable account (with an exception of "
+"internal transfers)."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"share the same currency."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"share the same partner."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#, python-format
+msgid "Journal Entry Info"
+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_line_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
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Journal Item %s updated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: 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_grouped_matching
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__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_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
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
+msgid "Journal Outstanding Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
+msgid "Journal Outstanding Receipts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
+msgid "Journal codes must be unique per company."
+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:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
+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
+#. odoo-python
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Journal should be the same type as the reversed entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__automatic_entry_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,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#, python-format
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Journals Availability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Journals Entries Lock Date"
+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,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:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+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_register__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
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: 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_report_expression__label
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+msgid "Label Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang
+msgid "Lang"
+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.selection,name:account.selection__account_report__default_opening_date_filter__last_month
+msgid "Last Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
+msgid "Last Quarter"
+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_accrued_orders_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_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_tax__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_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_move_send__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_method_line__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_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__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_accrued_orders_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_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_tax__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_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_move_send__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_method_line__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_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
+#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
+#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__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_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__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.selection,name:account.selection__account_report__default_opening_date_filter__last_year
+msgid "Last Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early"
+" Payment Discount to be granted"
+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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Late Bills"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Late Invoices"
+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,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Leave empty to use the default outstanding account"
+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
+#. odoo-python
+#: 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
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
+msgid "Let's do it"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
+msgid "Let's start!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
+msgid "Level"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__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_reconcile_model__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "Line \"%s\" defines itself as its parent."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid ""
+"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
+"report. The parent must always come first."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__line_ids
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
+msgid "Load More Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
+msgid "Lock Date Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
+msgid "Lock Trust Fields"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "Logo"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
+msgid "Looks great!"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: 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_res_company__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
+#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
+#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
+msgid "Made Sequence Hole"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget
+msgid "Mail Attachments Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
+msgid "Main Partner"
+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_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+msgid "Make Accrual Entries"
+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
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
+msgid ""
+"Manual: Get paid by any method outside of Odoo.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
+"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
+msgid ""
+"Manual: Pay by any method outside of Odoo.\n"
+"Check: Pay bills by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
+msgid ""
+"Manual: Pay or Get paid by any method outside of Odoo.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
+"Check: Pay bills by check and print it from Odoo.\n"
+"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+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_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+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
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+msgid "Match Text Location Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+msgid "Match Text Location Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+msgid "Match Text Location Reference"
+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
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Matching #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
+msgid "Matching Order"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+msgid "Matching categories"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matching_number
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+msgid "Matching partners"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Matching rules"
+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,field_description:account.field_res_company__max_tax_lock_date
+msgid "Max Tax Lock Date"
+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_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Memo"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+#, python-format
+msgid "Memo:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
+#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
+msgid "Message Delivery error"
+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,field_description:account.field_account_account__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
+#: model:ir.model.fields,field_description:account.field_res_company__message_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+msgid "Method"
+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_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
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:account.journal,name:account.1_general
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__mode
+msgid "Mode"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Model Name"
+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:ir.model,name:account.model_ir_module_module
+msgid "Module"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
+msgid "Monetary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
+msgid "Money Transfer Service"
+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.selection,name:account.selection__account_move__auto_post__monthly
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry_change_account
+msgid "Move to Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
+msgid "Multi-Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
+#: model:ir.model.fields,help:account.field_account_move__direction_sign
+#: model:ir.model.fields,help:account.field_account_payment__direction_sign
+msgid ""
+"Multiplicator depending on the document type, to convert a price into a "
+"balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
+msgid "My Activity Deadline"
+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_cash_rounding__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_method__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_report__name
+#: model:ir.model.fields,field_description:account.field_account_report_column__name
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
+#: model:ir.model.fields,field_description:account.field_account_report_line__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_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
+msgid "Name Searchable"
+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_bank_statement_line__need_cancel_request
+#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
+#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
+msgid "Need Cancel Request"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
+#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
+#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
+msgid "Needed Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
+#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
+#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
+msgid "Needed Terms Dirty"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__amount_signed
+msgid "Negative value of amount field if payment_type is outbound"
+msgstr ""
+
+#. module: account
+#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
+#: model:account.report.column,name:account.generic_tax_report_column_net
+#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
+msgid "Net"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
+#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
+msgid "Never"
+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:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+msgid "Newest first"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
+msgid "No"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "No Bank Matching"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/controllers/download_edi_docs.py:0
+#, python-format
+msgid "No EDI documents found for export."
+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__account_report_column__figure_type__none
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
+msgid "No Formatting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
+msgid "No Template"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No journal found"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"No original purchase document could be found for any of the selected "
+"purchase documents."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "No possible action found with the selected lines."
+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,field_description:account.field_account_account__non_trade
+msgid "Non Trade"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Non Trade Payable"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Non Trade Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_non_current_liabilities
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_non_current_assets
+msgid "Non-current assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__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
+msgid "Not Contains"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+msgid "Not Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 is to do it "
+"directly from the vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Now, we'll create your first invoice."
+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_bank_statement_line__name
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
+msgid "Number of days before the early payment proposition expires"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
+#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
+#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
+#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
+#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
+msgid "Numeric Value"
+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:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
+msgid "Odoo Domain"
+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 purchase 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__internal_group__off_balance
+msgid "Off Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
+msgid "Off-Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.demo_office_furniture_account
+msgid "Office Furniture"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+msgid "Oldest first"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
+msgid "On early payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_onboarding_onboarding
+msgid "Onboarding"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
+msgid "Onboarding Accounting Periods"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
+msgid "Onboarding Bank Account"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
+msgid "Onboarding Company Data"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
+msgid "Onboarding Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
+msgid "Onboarding Documents Layout"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_onboarding_onboarding_step
+msgid "Onboarding Step"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
+msgid "Onboarding Step Image"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
+msgid "Onboarding Taxes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
+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
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "One or more Bank Accounts set on this partner are also used by other"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
+msgid "Only Tax Exigible Lines"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid ""
+"Only a report without a root report of its own can be selected as root "
+"report."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can install chart templates"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Only draft journal entries can be cancelled."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/ir_actions_report.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), instead of one per bill."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Only posted/cancelled journal entries can be reset to draft."
+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
+#. odoo-python
+#: code:addons/account/controllers/terms.py:0
+#, python-format
+msgid "Oops"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Open"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Open list"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening 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_account__opening_credit
+msgid "Opening Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+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,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Opening balance"
+msgstr ""
+
+#. module: account
+#: model:account.account.tag,name:account.account_tag_operating
+msgid "Operating Activities"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
+msgid "Optional"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
+msgid "Origin Expression Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
+msgid "Origin Line"
+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__group_tax_id
+msgid "Originator Group of Taxes"
+msgstr "Originator Group of GST"
+
+#. 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__statement_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Originator Statement Line"
+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
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Originator Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution 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
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#, python-format
+msgid "Other"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_other_income
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
+msgid "Other Income"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"Our invoices are payable within 21 working days, unless another payment "
+"timeframe is indicated on either the invoice or the order. In the event of "
+"non-payment by the due date,"
+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_journal__outbound_payment_method_line_ids
+msgid "Outbound Payment Methods"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
+msgid ""
+"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
+"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
+msgid "Outstanding Account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
+#, python-format
+msgid "Outstanding Payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outstanding Payments accounts"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
+#, python-format
+msgid "Outstanding Receipts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outstanding Receipts accounts"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "P&L Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id
+msgid "PDF Attachment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file
+msgid "PDF File"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "PROFORMA"
+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_invoice_report__payment_state__paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Invoices"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Paid on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+msgid "Paid/Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
+msgid "Paired Internal Transfer Payment"
+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_report_line__parent_id
+msgid "Parent Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+msgid "Parent Path"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+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_invoice_report__payment_state__partial
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
+msgid "Partially Paid"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
+#: 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_reconcile_model_partner_mapping__partner_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_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_various_payment_tree
+#, python-format
+msgid "Partner"
+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_bank_statement_line__partner_credit
+#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit
+msgid "Partner Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
+#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
+msgid "Partner Credit Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
+msgid "Partner Limit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+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
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+msgid "Partner is Set"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+#, python-format
+msgid "Partners"
+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:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable"
+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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
+msgid "Payment Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Amount:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Payment Communication:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Payment Currency"
+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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
+msgid "Payment Method Name"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Method:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+#: model:ir.model,name:account.model_account_payment_method_line
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
+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_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
+msgid "Payment Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
+#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
+msgid "Payment Term Details"
+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_bank_statement_line__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__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_move_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_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_reconcile_model__allow_payment_tolerance
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
+msgid "Payment Tolerance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
+msgid "Payment Tolerance Type"
+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
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Payment terms"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
+msgid "Payment terms: 10 Days after End of Next Month"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_30days
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
+msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Payment within 30 calendar days"
+msgstr ""
+
+#. module: account
+#: model:mail.template,name:account.mail_template_data_payment_receipt
+msgid "Payment: Payment Receipt"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#: model:ir.actions.act_window,name:account.action_account_all_payments
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+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
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.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
+msgid "Percentage of Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+msgid "Percentage of balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
+msgid "Percentage of statement line"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_account_report__filter_period_comparison
+msgid "Period Comparison"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Phishing risk: High"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Phishing risk: Medium"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Please contact your accountant to print the Hash integrity result."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Please create new accounts from the Chart of Accounts menu."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Please define a payment method line on your payment."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Please install Accounting for this feature"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "Please use the following communication for your payment:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_journal__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+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_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Post Difference In"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Post Exchange difference entries 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Post bank transactions and payments in:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Post discounts in:"
+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:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+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
+#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
+msgid "Preceding Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
+msgid "Prefix Groups Threshold"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
+msgid "Prefix of Account Codes"
+msgstr ""
+
+#. module: account
+#: 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_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
+msgid ""
+"Prefix that defines which accounts from the financial accounting this "
+"applicability should apply on."
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_prepayments
+#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_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
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Preview"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
+msgid "Preview Data"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
+msgid "Print On New Page"
+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_bank_statement__problem_description
+msgid "Problem Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
+#: 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:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
+#: 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.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_income
+msgid "Product Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_uom_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+msgid "Product Variant"
+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.model.fields.selection,name:account.selection__account_account_tag__applicability__products
+#: 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
+#: model:account.account,name:account.1_to_receive_rec
+msgid "Products to receive"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
+msgid "Profit Account"
+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
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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.portal_invoice_page
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "Purchase GST"
+
+#. module: account
+#: model:account.account,name:account.1_expense_invest
+msgid "Purchase of Equipments"
+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_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_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_payment__qr_code
+msgid "QR Code URL"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QR Codes"
+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.selection,name:account.selection__account_move__auto_post__quarterly
+msgid "Quarterly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
+#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
+#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
+msgid "Quick Edit Mode"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
+#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
+#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
+msgid "Quick Encoding Vals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
+#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
+msgid "Quick encoding"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_expense_rd
+msgid "RD Expenses"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+msgid "Reason displayed on Credit Note"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
+msgid "Receipt Currency"
+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:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable"
+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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+msgid "Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
+msgid "Recipient Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+msgid "Recipients"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
+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_type
+msgid "Reconciled Invoices Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
+msgid "Reconciled Statement Lines"
+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
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Reduced tax:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, 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.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_in_invoice_refund_tree
+msgid "Refund Currency"
+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
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.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_register_form
+#: 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 "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,field_description:account.field_account_setup_bank_manual_config__related_moves
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
+msgid "Related Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
+msgid "Related Taxes Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
+msgid "Related to"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Reload"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_expense_rent
+msgid "Rent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_actions_report
+msgid "Report Action"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Report Dates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
+msgid "Report Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
+msgid "Report Line Name"
+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_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Request Cancel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__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:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+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:ir.model.fields,field_description:account.field_account_move_reversal__residual
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Residual in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+msgid "Restrict the use of taxes to a type of product."
+msgstr "Restrict the use of GST to a type of product."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+#, python-format
+msgid "Revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_accrued_orders_wizard__reversal_date
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Reversal date must be posterior to date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Reversal of: %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
+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
+#. odoo-python
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse and Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
+msgid "Review"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
+msgid "Root Report"
+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
+#. odoo-javascript
+#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
+#, python-format
+msgid "Rounding"
+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
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+msgid "Rule to match invoices/bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Rule to suggest counterpart entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
+msgid "Running Balance"
+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:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "SO123"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "STANDARD TERMS AND CONDITIONS OF SALE"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_expense_salary
+msgid "Salary Expenses"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
+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_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:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
+msgid "Sales Credit Limit"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_expense_sales
+msgid "Sales Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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.res_company_form_view_onboarding_sale_tax
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr "Sales GST"
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Sales tax"
+msgstr "Sales GST"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: 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_invoice_tree
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+msgid "Same Currency"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+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
+#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
+msgid "Save"
+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
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Scan this QR Code to<br/>pay with your mobile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+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_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__search_bar
+msgid "Search Bar"
+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.account_tax_group_view_search
+msgid "Search Group"
+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:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Search Months Limit"
+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.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,help:account.field_account_reconcile_model__match_text_location_label
+msgid ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
+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_report__section_main_report_ids
+msgid "Section Of"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
+msgid "Sections"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_journal__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
+#: code:addons/account/static/src/xml/legacy_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
+#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
+msgid ""
+"Select a product category which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
+msgid ""
+"Select a product for which the analytic distribution will be used (e.g. "
+"create new customer invoice or Sales order if we select this product, it "
+"will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+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 specific invoice and delivery addresses"
+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,field_description:account.field_account_journal__selected_payment_method_codes
+msgid "Selected Payment Method Codes"
+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:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.invoice_send
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#, python-format
+msgid "Send"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+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
+#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
+msgid "Send Mail Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message
+msgid "Send Mail Warning Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
+msgid "Send Money"
+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.server,name:account.ir_cron_account_move_send_ir_actions_server
+msgid "Send invoices automatically"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+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:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
+#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
+msgid ""
+"Sending fake invoices with a fraudulent account number is a common phishing "
+"practice. To protect yourself, always verify new bank account numbers, "
+"preferably by calling the vendor, as phishing usually happens when their "
+"emails are compromised. Once verified, you can activate the ability to send "
+"money."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:mail.template,description:account.mail_template_data_payment_receipt
+msgid ""
+"Sent manually to customer when clicking on 'Send receipt by email' in "
+"payment action"
+msgstr ""
+
+#. module: account
+#: model:mail.template,description:account.email_template_edi_credit_note
+msgid "Sent to customers with the credit note in attachment"
+msgstr ""
+
+#. module: account
+#: model:mail.template,description:account.email_template_edi_invoice
+msgid "Sent to customers with their invoices in attachment"
+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_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_method_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_report__sequence
+#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
+#: model:ir.model.fields,field_description:account.field_account_report_line__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
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
+msgid "Sequence Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Sequence Prefix"
+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.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+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
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Set as Checked"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
+msgid "Set default Taxes for sales and purchase transactions."
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
+msgid "Set taxes"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
+msgid "Set up your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Set your company data"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
+msgid "Set your company's data for documents header/footer."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__action_id
+msgid ""
+"Setting this field will turn the line into a link, executing the action when"
+" clicked."
+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
+msgid "Settings"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Setup"
+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_journal__code
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
+msgid "Show Credit Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
+#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
+#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
+msgid "Show Delivery Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
+#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
+#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
+msgid "Show Discount Details"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__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_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
+#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
+#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
+msgid "Show Payment Term Details"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+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_payment_term__display_on_invoice
+msgid "Show installment dates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some payment methods supposed to be unique already exists somewhere else.\n"
+"(%s)"
+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:ir.model.fields,field_description:account.field_account_report_column__sortable
+msgid "Sortable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+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_bank_statement_line__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
+msgid "Source Email"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
+msgid ""
+"Specify an arbitrary value that will be accrued on a         default account"
+" for the entire order, regardless of the products on the different lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
+msgid ""
+"Specify whether this entry is posted automatically on its accounting date, "
+"and any similar recurring invoices."
+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
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
+msgid "Starting Balance"
+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__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
+msgid "Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
+msgid "Statement Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Statement Reports"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "Statement line percentage can't be 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
+#: 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:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
+msgid "Statements lines matched to this payment"
+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
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#: 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.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
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
+#: model:ir.model.fields,help:account.field_res_partner_bank__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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
+msgid "Step completed!"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_stock_out
+msgid "Stock Interim (Delivered)"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_stock_in
+msgid "Stock Interim (Received)"
+msgstr ""
+
+#. module: account
+#: model:account.account,name:account.1_stock_valuation
+msgid "Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Storno Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_storno
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
+msgid "Storno accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
+msgid "Strictly on the given dates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
+msgid "String"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
+msgid "Subformula"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject
+msgid "Subject"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
+msgid "Subject..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_move_switch_move_type
+msgid "Switch into invoice/credit note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+msgid "Tag Name"
+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__tax_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__tax_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.model.fields,help:account.field_product_product__account_tag_ids
+#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
+msgid ""
+"Tags to be set on the base and tax journal items created for this product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
+msgid "Target Expression"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
+msgid "Target Expression Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
+msgid "Target Line"
+msgstr ""
+
+#. module: account
+#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
+#: model:account.report.column,name:account.generic_tax_report_column_tax
+#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_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 "GST"
+
+#. module: account
+#: model:account.tax.group,name:account.1_tax_group_15
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+msgid "Tax 15%"
+msgstr "GST 15%"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
+msgid "Tax Advance Account"
+msgstr "GST Advance Account"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr "GST Calculation Rounding Method"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr "GST Cash Basis Entry of"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr "GST Cash Basis Journal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr "GST Closing Entry"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+msgid "Tax Computation"
+msgstr "GST Computation"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
+msgid "Tax Country"
+msgstr "GST Country"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
+#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
+msgid "Tax Country Code"
+msgstr "GST Country Code"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr "GST Excluded"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+msgid "Tax Exigibility"
+msgstr "GST Exigibility"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Tax Grid"
+msgstr "GST Grid"
+
+#. 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
+msgid "Tax Grids"
+msgstr "GST Grids"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+msgid "Tax Group"
+msgstr "GST Group"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_group
+#: model:ir.ui.menu,name:account.menu_action_tax_group
+msgid "Tax Groups"
+msgstr "GST Groups"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr "GST ID"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+msgid "Tax Included in Price"
+msgstr "GST Included in Price"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
+msgid "Tax Key"
+msgstr "GST Key"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
+msgid "Tax Lock Date Message"
+msgstr "GST Lock Date Message"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr "GST Mapping"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr "GST Mapping of Fiscal Position"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+msgid "Tax Name"
+msgstr "GST Name"
+
+#. module: account
+#: model:account.account,name:account.1_tax_paid
+msgid "Tax Paid"
+msgstr "GST Paid"
+
+#. module: account
+#: model:account.account,name:account.1_tax_payable
+msgid "Tax Payable"
+msgstr "GST Payable"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
+msgid "Tax Payable Account"
+msgstr "GST Payable Account"
+
+#. module: account
+#: model:account.account,name:account.1_tax_receivable
+msgid "Tax Receivable"
+msgstr "GST Receivable"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
+msgid "Tax Receivable Account"
+msgstr "GST Receivable Account"
+
+#. module: account
+#: model:account.account,name:account.1_tax_received
+msgid "Tax Received"
+msgstr "GST Received"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr "GST Repartition Line"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Return Lock Date"
+msgstr "GST Return Lock Date"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Scope"
+msgstr "GST Scope"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
+msgid "Tax Signed"
+msgstr "GST Signed"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__tax_string
+#: model:ir.model.fields,field_description:account.field_product_template__tax_string
+msgid "Tax String"
+msgstr "GST String"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
+msgid "Tax Tags"
+msgstr "GST Tags"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr "GST Type"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr "GST calculation rounding method"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+msgid "Tax computation in"
+msgstr "GST computation in"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
+msgid ""
+"Tax current account used as a counterpart to the Tax Closing Entry when in "
+"favor of the authorities."
+msgstr ""
+"GST current account used as a counterpart to the GST Closing Entry when in "
+"favor of the authorities."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
+msgid ""
+"Tax current account used as a counterpart to the Tax Closing Entry when in "
+"favor of the company."
+msgstr ""
+"GST current account used as a counterpart to the GST Closing Entry when in "
+"favor of the company."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
+msgid ""
+"Tax distribution line that caused the creation of this move line, if any"
+msgstr ""
+"GST distribution line that caused the creation of this move line, if any"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Tax excl."
+msgstr "GST excl."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Tax incl."
+msgstr "GST incl."
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Tax names must be unique!"
+msgstr "GST names must be unique!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+msgstr "GST on Product"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
+msgid "Tax to Apply"
+msgstr "GST to Apply"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/onboarding_onboarding_step.py: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_line__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:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: 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
+#, python-format
+msgid "Taxes"
+msgstr "GST"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr "GST Applied"
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
+" item if they share some tag."
+msgstr ""
+"GST exigible on payment and on invoice cannot be mixed on the same journal"
+" item if they share some tag."
+
+#. module: account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
+msgid "Taxes set!"
+msgstr "GST set!"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts & legal statements for your "
+"country"
+msgstr ""
+"GST, fiscal positions, chart of accounts & legal statements for your "
+"country"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
+msgid ""
+"Technical field containing the countries for which this company is using "
+"tax-related features(hence the ones for which l10n modules need to show tax-"
+"related fields)."
+msgstr ""
+"Technical field containing the countries for which this company is using "
+"GST-related features(hence the ones for which l10n modules need to show GST-"
+"related fields)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
+msgid "Technical field to get the domain on the bank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
+#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
+msgid ""
+"Technical field used to display a warning if the IBAN country is different "
+"than the holder country."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
+#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
+msgid ""
+"Technical field used to display a warning if the account is a transfer "
+"service account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
+msgid "Templates Found"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
+msgid "Term Key"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
+msgid "Terms & Conditions as a Web page"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__terms_type
+#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
+msgid "Terms & Conditions format"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Terms & Conditions: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
+msgid "Text Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
+"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
+"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The Early Payment Discount days must be strictly positive."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"The Early Payment Discount functionality can only be used with payment terms"
+" using a single 100% line. "
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The Early Payment Discount must be strictly positive."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_account_tax_group__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Accountant can change it."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The Months and Days of the Payment Terms lines must be positive."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"The Payment Term must have at least one percent line and the sum of the "
+"percent must be 100%."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
+"incompatible with its category : %s."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "The account code can only contain alphanumeric characters and dots."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+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
+#: 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. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.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 ""
+"The application scope of GST in a group must be either the same as the "
+"group or left empty."
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.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_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
+msgid ""
+"The cash basis entries created from the taxes on this entry, when "
+"reconciling its lines."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"The client explicitly waives its own standard terms and conditions, even if "
+"these were drawn up after these standard terms and conditions of sale. In "
+"order to be valid, any derogation must be expressly agreed to in advance in "
+"writing."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "The code of the account must be unique per company!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
+msgid "The combination code/payment type already exists!"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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 distribution line belongs to."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_group__country_id
+msgid "The country for which this tax group is applicable."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__country_id
+msgid "The country for which this tax is applicable."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid ""
+"The country set on the foreign VAT fiscal position must match the one set on"
+" the report."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The current total is %s but the expected total is %s. In order to post the "
+"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
+"The Journal Entry will be accounted on %(invoice_date)s upon posting."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "The date selected is protected by a lock date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
+#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
+msgid ""
+"The delivery address will be used in the computation of the fiscal position."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The entry %s (id %s) must be in draft."
+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
+#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
+msgid "The expression label must be unique per report line."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "The field %s must be filled."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"The following regular expression is invalid to create a partner mapping: %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
+msgid "The foreign fiscal position for which this external value is made."
+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
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "The invoice having been sent, the button has changed priority."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+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_bank_statement_line__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "The journal in which to upload the invoice is not specified. "
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "The journal item is not linked to the correct financial account"
+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
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "The next step is payment registration."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.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_bank_statement_line__foreign_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 distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "The partner cannot be deleted because it is used in Accounting"
+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
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_move_send.py:0
+#, python-format
+msgid ""
+"The partners on the following invoices have no email address, so those "
+"invoices will not be sent: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+msgid "The payment's currency."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The recipient bank account linked to this invoice is archived.\n"
+"So you cannot confirm the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__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
+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
+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
+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
+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
+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
+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
+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
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The recurrence will end on"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report__root_report_id
+msgid "The report this report is a variant of."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/controllers/terms.py:0
+#, python-format
+msgid "The requested page is invalid, or doesn't exist anymore."
+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
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The running balance (%s) doesn't match the specified ending balance."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "The sections defined on a report cannot have sections themselves."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "The selected payment method requires a bank account but none is set on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The sequence format has changed."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will never restart.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every month.\n"
+"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every year.\n"
+"The year detected here is '%(year)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Payments and non-Payments "
+"but you selected some of both types."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The starting balance doesn't match the ending balance of the previous "
+"statement, or an earlier statement is missing."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
+msgid ""
+"The sum of total residual amount propositions and the statement line amount "
+"allowed gap type."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this amount/percentage."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
+msgid ""
+"The tax ID of your company in the region mapped by this fiscal position."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "The tax group must have the same country_id as the tax using it."
+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
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+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
+#. odoo-python
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "There are no journal items in the draft state to post."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+msgid ""
+"There doesn't appear to be anything to invoice for the selected order. "
+"However, you can use the amount field to force an accrual entry."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"There was an error when trying to add the banner to the original PDF.\n"
+"Please make sure the source file is valid."
+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_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Thirty one dollar and Five cents"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
+msgid "This Quarter"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+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
+#. odoo-python
+#: 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_analytic_distribution_model__account_prefix
+msgid ""
+"This analytic distribution will apply to all financial accounts sharing the "
+"prefix specified."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This document is being sent by another process already."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__name_searchable
+msgid ""
+"This dummy field lets us use another search method on the field 'name'.This "
+"allows more freedom on how to search the 'name' compared to "
+"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
+"not possible with 'filter_domain'."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"This entry contains one or more taxes that are incompatible with your fiscal"
+" country. Check company fiscal country in the settings and tax country in "
+"taxes configuration."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"This entry contains taxes that are not compatible with your fiscal position."
+" Check the country set in fiscal position and in your tax configuration."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "This entry has been %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This entry has been duplicated from %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This entry has been reversed from %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This entry transfers the following amounts to %(destination)s"
+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_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "This invoice is being sent in the background."
+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
+#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
+msgid ""
+"This is the default credit limit that will be used on partners that do not "
+"have a specific limit on them."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_report_line__hide_if_zero
+msgid ""
+"This line and its children will be hidden when all of their columns are 0."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+msgid ""
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"This move is configured to be posted automatically at the accounting date:"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move will be posted at the accounting date: %(date)s"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
+#, python-format
+msgid "This operation will create a gap in the sequence."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "This payment has been created from:"
+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
+#. odoo-python
+#: code:addons/account/models/product.py:0
+#, python-format
+msgid ""
+"This product is already being used in posted Journal Entries.\n"
+"If you want to change its Unit of Measure, please archive this product and create a new one."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This recurring entry originated from %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
+#: model:ir.model.fields,help:account.field_account_move__auto_post_until
+#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
+msgid "This recurring move will be posted up to and including this date."
+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 & Print\" on "
+"invoices"
+msgstr ""
+
+#. module: account
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: 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
+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
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"To record payments with %s, the recipient bank account must be manually "
+"validated. You should go on the partner bank account in order to validate "
+"it."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "To validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
+msgid "Today"
+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
+#. odoo-javascript
+#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
+#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_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:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
+#: 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_tree
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
+#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
+msgid "Total (Tax inc.)"
+msgstr "Total (GST inc.)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_tree
+msgid "Total Balance"
+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
+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
+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_account_payment_register__total_payments_amount
+msgid "Total Payments Amount"
+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_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Residual in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
+msgid "Total Signed"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Total amount due (including sales orders and this document): "
+"%(total_credit)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Total amount due (including sales orders): %(total_credit)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Total amount due (including this document): %(total_credit)s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Total amount due: %(total_credit)s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Total amount in words: <br/>"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
+msgid "Total amount of invoice in letters"
+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_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Total in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
+msgid "Total in Currency Signed"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs & revenues by project, department, etc"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
+msgid "Transaction Details"
+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
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+msgid "Transaction Type Parameter"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Transfer Journal Items"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer from %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer to %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
+"Total Receivable amount exceeding a limit."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Trusted"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__account_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Type a message..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: 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
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_res_partner_bank__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
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create a statement due to missing transactions. You may want to "
+"reorder the transactions before proceeding."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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_report__filter_unfold_all
+msgid "Unfold All"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__code
+msgid "Unique identifier for this line."
+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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Unpaid"
+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
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Unposted Entries"
+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
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_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_report__filter_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Unreconciled Transactions"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_tax.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
+#, python-format
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__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.document_tax_totals_company_currency_template
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Untrusted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
+msgid "Untrusted Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
+msgid "Untrusted Payments Count"
+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 Terms"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Update Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
+#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
+#, python-format
+msgid "Upload"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Upload Invoices"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
+#, python-format
+msgid "Uploading error"
+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.selection,name:account.selection__account_report__filter_multi_company__selector
+msgid "Use Company Selector"
+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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use Storno accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
+msgid "Use Tax Units"
+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_move_send__mail_template_id
+msgid "Use template"
+msgstr ""
+
+#. module: account
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
+#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
+#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
+msgid ""
+"Use this field to encode the total amount of the invoice.\n"
+"Odoo will automatically create one invoice line with default values to match it."
+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__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_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_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
+msgid "User Has Group Validate Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__is_storno
+msgid ""
+"Utility field to express whether the journal item is subject to storno "
+"accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_validate_bank_account
+msgid "Validate bank account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: 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
+#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
+msgid "Variants"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Vendor Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
+#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
+msgid "Vendor Bill Count"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_analytic_account.py:0
+#: code:addons/account/models/chart_template.py:0
+#: model:account.journal,name:account.1_purchase
+#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
+#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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:ir.actions.act_window,name:account.action_account_payments_payable
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
+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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Vendor:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+#: 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.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
+msgid "Vendors"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for Cash Rounding Method: %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.view_move_form
+msgid "Warning: this bill might be a duplicate of"
+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
+#. odoo-python
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid ""
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
+#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__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
+#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
+#: model:ir.model.fields,help:account.field_res_company__website_message_ids
+#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
+msgid ""
+"When an internal transfer is posted, a paired payment is created. They are "
+"cross referenced through this field"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
+msgid ""
+"When checked this line and everything after it will be printed on a new "
+"page."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
+msgid "When checked, 0 values will not show in this column."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
+msgid ""
+"When checked, 0 values will not show when displaying this expression's "
+"value."
+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_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_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to record bills manually"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With Partner matching"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write here <b>your own email address</b> to test the flow."
+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
+#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
+msgid "Yearly"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.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
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not archive a journal containing draft journal entries.\n"
+"\n"
+"To proceed:\n"
+"1/ click on the top-right button 'Journal Entries' from this journal form\n"
+"2/ then filter on 'Draft' entries\n"
+"3/ select them all and post or delete them through the action menu"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "You can only change the period/account for posted journal items."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile posted entries."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can only register payment for posted journal entries."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only request a cancellation for invoice sent to the government."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "You can only resequence items from the same journal"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_move_send.py:0
+#, python-format
+msgid "You can only send from the same company."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only send sales documents"
+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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set either on the company or the %s payment method in the %s "
+"journal."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't create payments for entries belonging to different companies."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_report.py:0
+#, python-format
+msgid "You can't delete a report that has variants."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment_method.py:0
+#, python-format
+msgid ""
+"You can't have two payment method lines of the same payment type (%s) and "
+"with the same name (%s) on a single journal."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"You can't provide a foreign currency without specifying an amount in 'Amount"
+" in Currency' field."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: 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
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of an account set as Bank Account on a journal to"
+" Receivable or Payable."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"You cannot create a fiscal position with a foreign VAT within your fiscal "
+"country without assigning it a state."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"You cannot create a fiscal position with a foreign VAT within your fiscal "
+"country."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"You cannot create a fiscal position within your fiscal country with the same"
+" VAT number as the main one set on your company."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You cannot delete a payable/receivable line as it would not be consistent "
+"with the payment terms"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "You cannot delete a tax line as it would impact the tax report"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "You cannot delete an item linked to a posted entry."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot delete this entry, as it has already consumed a sequence number "
+"and is not the last one in the chain. You should probably revert it instead."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_move_line.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
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields: %s.\n"
+"The following entries are already hashed:\n"
+"%s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot import the \"openning_balance\" if the opening move (%s) is "
+"already posted.                         If you are absolutely sure you want "
+"to modify the opening balance of your accounts, reset the move to draft."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid ""
+"You cannot modify the account number or partner of an account that has been "
+"trusted."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.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
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot perform this action on an account that contains journal items."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot post an entry in an archived journal (%(journal)s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
+"repartition line."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the accounts \"%s\" which are set on the "
+"account mapping of a fiscal position."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_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
+#. odoo-python
+#: code:addons/account/models/account_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
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot switch the type of a posted document."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot validate a document with an inactive currency: %s"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "You do not have the right to trust or un-trust a bank account."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "You do not have the rights to trust or un-trust accounts."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You have to configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You must specify the Profit Account (company dependent)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"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.account_default_terms_and_conditions
+msgid "You should update this document to reflect your T&amp;C."
+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
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+msgid "Zip Range To"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
+#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
+msgid ""
+"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
+"for this customer"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "[FURN_8220] Four Person Desk"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "[FURN_8999] Three-Seat Sofa"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "activate the currency of the bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "activate the currency of the invoice"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
+msgstr ""
+
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
+#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "auto-posting enabled. Next accounting date:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"become involved in costs related to a country's legislation. The amount of "
+"the invoice will therefore be due to"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "cancelling {percent}%% of {amount}"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"cannot under any circumstances, be required by the client to appear as a "
+"third party in the context of any claim for damages filed against the client"
+" by an end consumer."
+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.report_invoice_document
+msgid "due if paid before"
+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 GEBABEBB"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "e.g. 101000"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "e.g. 30 days"
+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_payment_form
+msgid "e.g. Cash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "e.g. Current Assets"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Customer Invoices"
+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_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. INV"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "e.g. Payment terms: 30 days after invoice date"
+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 credit note as paid."
+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 vendor. You can allocate them to mark this bill as paid."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"for this vendor. You can allocate them to mark this credit note as paid."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "here"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
+msgid "in amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"in its entirety and does not include any costs relating to the legislation "
+"of the country in which the client is located."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
+msgid "in percentage"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid ""
+"is a money transfer service and not a bank.\n"
+"                            Double check if the account can be trusted by calling the vendor.<br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
+msgid "is not from the same country as the partner ("
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
+msgid "l10n-used countries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "law."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"must be notified of any claim by means of a letter sent by recorded delivery"
+" to its registered office within 8 days of the delivery of the goods or the "
+"provision of the services."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+msgid "of tax"
+msgstr "of GST"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
+#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "on"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "one of those bills"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "out of"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding credits"
+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_account_payment_register_form
+msgid "payments will be skipped due to"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "postponing it to {new_date}"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"reserves the right to call on the services of a debt recovery company. All "
+"legal expenses will be payable by the client."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"reserves the right to request a fixed interest payment amounting to 10% of "
+"the sum remaining due."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "reversed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
+msgid "tag domain"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "tax"
+msgstr "GST"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "the destination journal"
+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.view_account_group_form
+msgid "to"
+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_account_position_form
+msgid "to create the taxes for this country."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "trusted"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"undertakes to do its best to supply performant services in due time in "
+"accordance with the agreed timeframes. However, none of its obligations can "
+"be considered as being an obligation to achieve results."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "units"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "untrusted"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "untrusted bank accounts"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "user"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"will be authorized to suspend any provision of services without prior "
+"warning in the event of late payment."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"{amount} ({debit_credit}) from %s were transferred to "
+"<strong>{account_target_name}</strong> by {link}"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "{amount} ({debit_credit}) from {link}"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "{label}: Adjusting Entry of {date}"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "{label}: Adjusting Entry of {new_date}"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "{percent}% recognized on {new_date}"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "{percent}% to recognize on {new_date}"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_credit_note
+msgid ""
+"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
+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 ""
diff --git a/addons/hr_expense/i18n/en_AU.po b/addons/hr_expense/i18n/en_AU.po
index a5553a85169..128d685d598 100644
--- a/addons/hr_expense/i18n/en_AU.po
+++ b/addons/hr_expense/i18n/en_AU.po
@@ -339,7 +339,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
 msgid "Both price-included and price-excluded taxes will behave as price-included taxes for expenses."
-msgstr ""
+msgstr "Both price-included and price-excluded GST will behave as price-included GST for expenses."
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve
@@ -1022,7 +1022,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
 msgid "Included taxes"
-msgstr ""
+msgstr "Included GST"
 
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
@@ -1830,28 +1830,28 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
 msgid "Tax"
-msgstr ""
+msgstr "GST"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_tax_company
 msgid "Tax amount"
-msgstr ""
+msgstr "GST amount"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_tax
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__amount_tax
 msgid "Tax amount in Currency"
-msgstr ""
+msgstr "GST amount in Currency"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense__amount_tax_company
 msgid "Tax amount in company currency"
-msgstr ""
+msgstr "GST amount in company currency"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense__amount_tax
 msgid "Tax amount in currency"
-msgstr ""
+msgstr "GST amount in currency"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount_taxes
@@ -1860,7 +1860,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
 msgid "Taxes"
-msgstr ""
+msgstr "GST"
 
 #. module: hr_expense
 #: model:res.groups,name:hr_expense.group_hr_expense_team_approver
@@ -1976,7 +1976,7 @@ msgstr ""
 #. module: hr_expense
 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
 msgid "Total Taxes"
-msgstr ""
+msgstr "Total GST"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
@@ -2098,7 +2098,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
 msgid "Whether tax is defined on a selected product"
-msgstr ""
+msgstr "Whether GST is defined on a selected product"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
diff --git a/addons/purchase/i18n/en_AU.po b/addons/purchase/i18n/en_AU.po
new file mode 100644
index 00000000000..7dfb891b332
--- /dev/null
+++ b/addons/purchase/i18n/en_AU.po
@@ -0,0 +1,3120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~16.4+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-15 09:57+0000\n"
+"PO-Revision-Date: 2023-08-15 09:57+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(amount)s due %(date)s"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%s confirmed the receipt will take place on %s."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%s modified receipt dates for the following products:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+msgid "&amp;nbsp;"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "-&gt;"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
+"        <t t-if=\"object.partner_ref\">\n"
+"            <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
+"        </t>\n"
+"        is expected for \n"
+"        <t t-if=\"object.date_planned\">\n"
+"            <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
+"        </t>\n"
+"         <t t-else=\"\">\n"
+"            <span style=\"font-weight:bold;\">undefined</span>.\n"
+"        </t>\n"
+"        Could you please confirm it will be delivered on time?\n"
+"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
+"        <t t-if=\"object.partner_ref\">\n"
+"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
+"        </t>\n"
+"        amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
+"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
+"        <br><br>\n"
+"        <t t-if=\"object.date_planned\">\n"
+"            The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
+"            <br><br>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        </t>\n"
+"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
+"        <t t-if=\"object.partner_ref\">\n"
+"            with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
+"        </t>\n"
+"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <br><br>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br><br>\n"
+"        Best regards,\n"
+"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
+"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Purchases\" "
+"title=\"Purchases\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
+"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
+"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
+"                          <span class=\"d-block d-md-none\">Confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
+"                          <span class=\"d-block d-md-none\">Ref.</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+msgid ""
+"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
+"                        <span class=\"d-block d-md-none\">Ref.</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<span>Tax excl.</span>"
+msgstr "<span>GST excl.</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<span>Tax incl.</span>"
+msgstr "<span>GST incl.</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<span>Taxes</span>"
+msgstr "<span>GST</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Deadline:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<strong>Request For Quotation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Tax excl.</strong>"
+msgstr "<strong>GST excl.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Tax incl.</strong>"
+msgstr "<strong>GST incl.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>GST</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>This purchase has been canceled.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "<strong>Update Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Ability to select a package type in purchase orders and to force a quantity "
+"that is a multiple of the number of units per package."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Accept"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
+msgid "Accrued Expense Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search
+msgid "Analytic Distribution Search"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_analytic_applicability
+msgid "Analytic Plan's Applicabilities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
+msgid "Analytic Precision"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
+msgid "Buyer"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are when you want to generate requests for quotations with"
+" several vendors for a given set of products to compare offers."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
+msgid "Country code"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Date:"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
+msgid "Domain"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Dropship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Expected Arrival"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "From %s"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "From Electronic Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
+msgid "If true, the packaging can be used for purchase orders"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid "No Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
+msgid "No purchase order were made for this product yet!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
+msgid "Packaging"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
+msgid "Packaging Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Payment terms"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_packaging
+msgid "Product Packaging"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.purchase_report
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Purchase History"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/product.py:0
+#: code:addons/purchase/models/product.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Purchase History for %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_history
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/analytic_account.py:0
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase products by multiple of unit # per package"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,name:purchase.email_template_edi_purchase_done
+msgid "Purchase: Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,name:purchase.email_template_edi_purchase
+msgid "Purchase: Request For Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
+msgid "Purchase: Vendor Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+#: model:mail.message.subtype,name:purchase.mt_rfq_sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report_main
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+msgid "Requests For Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_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: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Sell and purchase products in different units of measure"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,description:purchase.email_template_edi_purchase
+msgid "Sent manually to vendor to request a quotation"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,description:purchase.email_template_edi_purchase_done
+msgid "Sent to vendor with the purchase order in attachment"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
+msgid ""
+"Sent to vendors before expected arrival, based on the purchase order setting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__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: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+msgid "Sum of Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+msgid "Sum of Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+msgid "Sum of Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+msgid "Sum of Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+msgid "Sum of Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "GST"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
+msgid "Tax Country"
+msgstr "GST Country"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
+msgid "Tax Totals"
+msgstr "GST Totals"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr "GST calculation rounding method"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Tax excl."
+msgstr "GST excl."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Tax excl.:"
+msgstr "GST excl.:"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Tax incl."
+msgstr "GST incl."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Tax incl.:"
+msgstr "GST incl.:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+msgid "Taxes"
+msgstr "GST"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
+msgid ""
+"Technical field to filter the available taxes depending on the fiscal "
+"country and fiscal position."
+msgstr ""
+"Technical field to filter the available GST depending on the fiscal "
+"country and fiscal position."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Terms &amp; Conditions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "There are currently no purchase orders for your account."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+msgid "There are currently no requests for quotation for your account."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
+"                You can track your negotiation performance, the delivery performance of your vendors, etc"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"This product is packaged by %(pack_size).2f %(pack_name)s. You should "
+"purchase %(quantity).2f %(unit)s."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: "
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: "
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Type a message..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Units Of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. odoo-javascript
+#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "close"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
+msgstr ""
diff --git a/addons/sale/i18n/en_AU.po b/addons/sale/i18n/en_AU.po
new file mode 100644
index 00000000000..a7b63a717b0
--- /dev/null
+++ b/addons/sale/i18n/en_AU.po
@@ -0,0 +1,4871 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~16.4+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-15 09:47+0000\n"
+"PO-Revision-Date: 2023-08-15 09:47+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
+msgid " Data Fetched"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
+msgid "# Sale Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
+msgid "# of Sales Orders"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "%(line_description)s (Canceled)"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "%(line_description)s (Draft)"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "%(line_description)s (ref: %(reference)s on %(date)s)"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "&amp;nbsp;"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
+msgid "'PRO-FORMA - %s' % (object.name)"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
+msgid ""
+"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
+"'Order - %s' % (object.name)"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "2023-12-31"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "27.00"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "31.05"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid ""
+"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
+" validate the quote."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid ""
+"<b>Send the quote</b> to yourself and check what the customer will receive."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "<b>Set a price</b>."
+msgstr ""
+
+#. module: sale
+#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
+"        Hello,\n"
+"        <br><br>\n"
+"        A payment with reference\n"
+"        <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
+"        amounting\n"
+"        <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
+"        for your order\n"
+"        <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
+"        <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
+"            is pending.\n"
+"            <br>\n"
+"            <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 1 and object.state in ('draft', 'sent')\">\n"
+"                Your order will be confirmed once the payment is confirmed.\n"
+"            </t>\n"
+"            <t t-else=\"\">\n"
+"                Once confirmed it will remain\n"
+"                <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
+"                to pay.\n"
+"            </t>\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            has been confirmed.\n"
+"            <br>\n"
+"            It remains <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
+"            to be paid.\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Thank you for your trust!\n"
+"        <br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:mail.template,body_html:sale.mail_template_sale_confirmation
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        Hello,\n"
+"        <br><br>\n"
+"        <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
+"        Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
+"        <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
+"            has been confirmed.<br>\n"
+"            Thank you for your trust!\n"
+"        </t>\n"
+"        <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
+"            is pending. It will be confirmed when the payment is received.\n"
+"            <t t-if=\"object.reference\">\n"
+"                Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
+"            </t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"    </p>\n"
+"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
+"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
+"                <td></td>\n"
+"                <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
+"                <td width=\"20%\" align=\"right\">\n"
+"                    <span style=\"font-weight:bold;\">\n"
+"                        <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
+"                            VAT Excl.\n"
+"                        </t>\n"
+"                        <t t-else=\"\">\n"
+"                            VAT Incl.\n"
+"                        </t>\n"
+"                    </span>\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
+"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
+"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
+"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
+"                        <td colspan=\"4\">\n"
+"                            <t t-if=\"line.display_type == 'line_section'\">\n"
+"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
+"                            </t>\n"
+"                            <t t-elif=\"line.display_type == 'line_note'\">\n"
+"                                <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
+"                            </t>\n"
+"                        </td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            </t>\n"
+"            <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
+"                    <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
+"                        <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
+"                        <td style=\"width: 150px;\">\n"
+"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
+"                        </td>\n"
+"                        <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
+"                        <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
+"                        <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
+"                        <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
+"                            <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
+"                        </t>\n"
+"                        <t t-else=\"\">\n"
+"                            <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
+"                        </t>\n"
+"                        </span></td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            </t>\n"
+"        </t>\n"
+"    </div>\n"
+"    <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"></td>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"></td>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"></td>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"></td>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"></td>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td style=\"padding-top: 10px;\">\n"
+"                    <span style=\"font-weight:bold;\">Bill to:</span>\n"
+"                    <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
+"                    <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
+"                    <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
+"                    <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
+"                    <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <span style=\"font-weight:bold;\">Payment Method:</span>\n"
+"                    <t t-if=\"tx_sudo.token_id\">\n"
+"                        <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
+"                    </t>\n"
+"                    <t t-else=\"\">\n"
+"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
+"                    </t>\n"
+"                    (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <br>\n"
+"                    <span style=\"font-weight:bold;\">Ship to:</span>\n"
+"                    <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
+"                    <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
+"                    <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
+"                    <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
+"                    <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
+"                    <t t-out=\"object.carrier_id.name or ''\"></t>\n"
+"                    <t t-if=\"object.amount_delivery == 0.0\">\n"
+"                        (Free)\n"
+"                    </t>\n"
+"                    <t t-else=\"\">\n"
+"                        (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
+"                    </t>\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr t-if=\"object.carrier_id.carrier_description\">\n"
+"                <td>\n"
+"                    <strong>Shipping Description:</strong>\n"
+"                    <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"</t>\n"
+"</div>"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,body_html:sale.email_template_edi_sale
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
+"        Hello,\n"
+"        <br><br>\n"
+"        Your\n"
+"        <t t-if=\"ctx.get('proforma')\">\n"
+"            Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
+"            <t t-if=\"object.origin\">\n"
+"                (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
+"            </t>\n"
+"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
+"            <t t-if=\"object.origin\">\n"
+"                (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
+"            </t>\n"
+"            amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"        <br><br>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:mail.template,body_html:sale.mail_template_sale_cancellation
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
+"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
+"        <br><br>\n"
+"        Please be advised that your\n"
+"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
+"        <t t-if=\"object.origin\">\n"
+"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
+"        </t>\n"
+"        has been cancelled. Therefore, you should not be charged further for this order.\n"
+"        If any refund is necessary, this will be executed at best convenience.\n"
+"        <br><br>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Feedback"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
+msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
+"title=\"Sales orders\"/>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"<i class=\"fa fa-lock\"/>\n"
+"                    Locked"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-times\"/> Reject"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid ""
+"<p class=\"o_view_nocontent_smiling_face\">\n"
+"                Create a new product\n"
+"            </p><p>\n"
+"                You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service.\n"
+"            </p>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\">% </span>\n"
+"                        <span attrs=\"{'invisible': [('display_invoice_amount_warning', '=', False)]}\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
+"                            <i class=\"fa fa-warning\"/>\n"
+"                        </span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid ""
+"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
+"                            <span class=\"d-block d-md-none\">Ref.</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
+msgid "<span class=\"flex-grow-1\">/ Month</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "<span class=\"o_stat_text\">Sold</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>Accepted on the behalf of:</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+msgid ""
+"<span>Are you sure you want to cancel this order? <br/></span>\n"
+"                        <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
+"                            Draft invoices for this order will be cancelled. <br/>\n"
+"                        </span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>By paying this proposal, I agree to the following terms:</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>By signing this proposal, I agree to the following terms:</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Disc.%</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>For an amount of:</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "<span>Payment</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "<span>Signature</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Tax excl.</span>"
+msgstr "<span>GST excl.</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Tax incl.</span>"
+msgstr "<span>GST incl.</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Taxes</span>"
+msgstr "<span>GST</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.payment_link_wizard_view_form
+msgid "<span>This payment will confirm the quotation.</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>With payment terms:</span>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid ""
+"<strong class=\"d-block mb-1\">\n"
+"                            Shipping Address:\n"
+"                        </strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Expiration Date:</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Expiration:</strong><br/>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                        If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Quotation Date:</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Salesperson:</strong><br/>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Shipping Address:</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Signature</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "<strong>Tax excl.: </strong>"
+msgstr "<strong>GST excl.: </strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "<strong>Tax incl.: </strong>"
+msgstr "<strong>GST incl.: </strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>Thank You!</strong><br/>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>This offer expired!</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>This quotation has been canceled.</strong>"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Your Reference:</strong><br/>"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
+msgid "A confirmed sales order requires a confirmation date."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "A note, whose content usually applies to the section or product above."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "A section title"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
+msgid ""
+"A standard invoice is issued with all the order lines ready for "
+"invoicing,according to their invoicing policy (based on ordered or delivered"
+" quantity)."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_warning_sale
+msgid "A warning can be set on a product or a customer (Sale)"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Ability to select a package type in sales orders and to force a quantity "
+"that is a multiple of the number of units per package."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Accept & Pay Quotation"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Accept & Sign Quotation"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Accept &amp; Pay"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Accept &amp; Sign"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
+msgid ""
+"According to product configuration, the delivered quantity can be automatically computed by mechanism:\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
+"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
+msgid "Account Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
+msgid "Accrued Revenue Entry"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
+#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
+msgid "Activity Types"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Add several variants to an order from a grid"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Allows you to send Pro-Forma Invoice to your customers"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
+msgid "Allows you to send pro-forma invoice."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
+msgid "Already Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
+msgid "Already invoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
+msgid "Amazon Sync"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
+msgid "Amount Before Discount"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
+msgid "Amount Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
+msgid "Amount of quotations to invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
+msgid "Amount to invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid ""
+"An order is to upsell when delivered quantities are above initially\n"
+"            ordered quantities, and the invoicing policy is based on ordered quantities."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
+msgid "Analytic Distribution Search"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
+msgid "Analytic From Expenses"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_analytic_applicability
+msgid "Analytic Plan's Applicabilities"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
+msgid "Analytic Precision"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Apply manual discounts on sales order lines or display discounts computed "
+"from pricelists (option to activate in the pricelist configuration)."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
+msgid "Are you sure you want to cancel the"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
+msgid "Are you sure you want to cancel the selected quotation?"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid ""
+"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
+"            to sell extra hours when all ordered hours have been consumed."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
+msgid "At cost"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_attribute_value
+msgid "Attribute Value"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_attribute_action
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+msgid "Attributes"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
+msgid "Author"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
+msgid "Automatic Invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Bacon Burger"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
+msgid "Bank Name"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
+msgid "Based on Customer ID"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
+msgid "Based on Document Reference"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
+msgid "Body content is the same as the template"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
+"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
+"purchase amount, period). Rewards can be discounts (% or amount) or free "
+"products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
+#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
+msgid "Campaign"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
+msgid "Can Edit Body"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
+msgid "Can Edit Product"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Cancel %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_mass_cancel_orders
+msgid "Cancel multiple quotations"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
+#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
+msgid "Cancel quotations"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Catalog"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid ""
+"Changing the company of an existing quotation might need some manual "
+"adjustments in the details of the lines. You might consider updating the "
+"prices."
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sale_order_confirmation
+msgid "Choose between electronic signatures or online payments."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Choose how to confirm quotations"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Click here to add some products or services to your quotation."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
+#, python-format
+msgid "Click to define an invoicing target"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
+msgid "Communication"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Complete your company's data"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with DHL"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with Easypost"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with FedEx"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with Sendcloud"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with UPS"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with USPS"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with bpost"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs on orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_config
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Connectors"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Contact"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
+msgid "Contents"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
+msgid "Country code"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
+msgid "Coupons & Loyalty"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+msgid "Create Date"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Create Draft Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
+msgid "Create a customer invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.product_template_action
+msgid "Create a new product"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+#: model_terms:ir.actions.act_window,help:sale.action_orders
+#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
+msgid "Create a new quotation, the first step of a new sale!"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Creation Date"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__date_order
+msgid ""
+"Creation date of draft/sent orders,\n"
+"Confirmation date of confirmed orders."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
+msgid "Credit & Debit card (via Stripe)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: sale
+#: model:product.attribute.value,name:sale.product_attribute_value_7
+msgid "Custom"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
+msgid "Custom Values"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
+msgid "Custom payment instructions"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Customer Country"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
+msgid "Customer Entity"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Customer Industry"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Customer Signature"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
+msgid "Customer State"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Customer Taxes"
+msgstr "Customer GST"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
+msgid "Customer ZIP"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.res_partner_menu
+msgid "Customers"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Customize your quotes and orders."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
+msgid "DHL Express Connector"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Date:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
+#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Days between quotation proposal and expiration. 0 days means automatic "
+"expiration is disabled"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
+msgid "Deduct down payments"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
+msgid "Default Quotation Validity"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id
+#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
+msgid "Default product used for down payments"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Default values"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Default values used when creating new quotations. Those can still be changed"
+" on each quotation."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Deliver Content by Email"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivered"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "Delivered Quantity: %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
+msgid "Delivery Address"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivery Date"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
+msgid "Delivery Methods"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
+msgid "Delivery Quantity"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__expected_date
+msgid ""
+"Delivery date you can promise to the customer, computed from the minimum "
+"lead time of the order lines."
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Deposit"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__sale_down_payment_product_id
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
+msgid "Deposit Product"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/product_discount_field.js:0
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#, python-format
+msgid "Disc.%"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+msgid "Discard"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__discount
+msgid "Discount %"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
+msgid "Discount Amount"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Discounts, Loyalty & Gift Card"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
+msgid "Display Draft Invoice Warning"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
+msgid "Display Invoice Amount Warning"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/product_discount_field.js:0
+#, python-format
+msgid "Do you want to apply this value to all lines?"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Documentation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
+msgid "Domain"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down Payment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
+msgid "Down Payment Amount"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
+msgid "Down Payment Amount (Fixed)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
+msgid "Down Payment Product"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down Payment: %(date)s (Draft)"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#, python-format
+msgid "Down Payments"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down payment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
+msgid "Down payment (fixed amount)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
+msgid "Down payment (percentage)"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down payment of %s%%"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
+msgid ""
+"Down payments are made when creating invoices from a sales order. They are "
+"not copied when duplicating a sales order."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Download"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+#, python-format
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
+msgid "Easypost Connector"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_kanban_view
+msgid "Edit"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/sale_product_field.js:0
+#, python-format
+msgid "Edit Configuration"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
+msgid "Electronic signature"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
+msgid "Email"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
+msgid "Email sent to the customer once the invoice is available."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
+msgid "Expected Date"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Expected:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
+msgid "Expiration"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Expires on %(date)s"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
+msgid "Extra Values"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "Extra line with %s"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+msgid "Favorites"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
+msgid "FedEx Connector"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__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 ""
+"Fiscal positions are used to adapt GST and accounts for particular "
+"customers or sales orders/invoices.The default value comes from the "
+"customer."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable sale order line"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Fully Invoiced"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Generate the invoice automatically when the online payment is confirmed"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Get warnings in orders for products or customers"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Good job, let's continue."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Grant discounts on sales order lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Group By"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
+msgid "Has Active Pricelist"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
+msgid "Has Confirmed Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
+msgid "Has Fiscal Position Changed"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
+msgid "Has Pricelist Changed"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
+msgid "Has down payments"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
+#: model:ir.model.fields,field_description:sale.field_sale_order__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
+#: model:ir.model.fields,field_description:sale.field_sale_report__id
+msgid "ID"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"If the sale is locked, you can not modify it anymore. However, you will "
+"still be able to invoice or deliver."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_packaging__sales
+msgid "If true, the packaging can be used for sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Import Amazon orders and sync deliveries"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+msgid "In the Order"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Incl. tax)"
+msgstr "Incl. GST)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Income Account"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Invalid order."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Invalid signature data."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/account_move.py:0
+#, python-format
+msgid "Invoice %s paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
+msgid "Invoice Alert"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
+msgid "Invoice Confirmed"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
+msgid "Invoice Count"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
+msgid "Invoice Created"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
+msgid "Invoice Email Template"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
+#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
+msgid "Invoice after delivery, based on quantities delivered, not ordered."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__invoiced
+msgid ""
+"Invoice revenue for the current month. This is the amount the sales channel "
+"has invoiced this month. It is used to compute the progression ratio of the "
+"current and target revenue on the kanban view."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
+msgid "Invoice what is delivered"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
+msgid "Invoice what is ordered"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
+msgid "Invoiced Quantity"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "Invoiced Quantity: %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
+msgid "Invoiced This Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Invoicing Address:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
+msgid "Invoicing Policy"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
+msgid "Invoicing Target"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Invoicing and Shipping Address:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
+msgid "Is Downpayment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
+msgid "Is Editor"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
+msgid "Is Expired"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
+msgid "Is a down payment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
+msgid "Is expense"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
+msgid ""
+"Is true if the sales order line comes from an expense or a vendor bills"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid ""
+"It is forbidden to modify the following fields in a locked order:\n"
+"%s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
+msgid "Language"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
+msgid "Lead Time"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Let your customers log in to see their documents"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Let's send the quote."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Lets keep electronic signature for now."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
+#: model:res.groups,name:sale.group_auto_done_setting
+msgid "Lock Confirmed Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__locked
+msgid "Locked"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__locked
+msgid "Locked orders cannot be modified."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
+msgid "Mail Template"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
+msgid "Manual Payment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
+msgid "Manually set quantities on order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__service_type
+#: model:ir.model.fields,help:sale.field_product_template__service_type
+msgid ""
+"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
+"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
+"Create a task and track hours: Create a task on the sales order validation and track the work hours."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
+msgid "Margins"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
+msgid "Mark Quotation as Sent"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
+msgid "Marketing"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
+#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
+msgid "Medium"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+msgid "Message"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
+msgid "Message for Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
+#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
+msgid "Message for Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
+msgid "Method"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
+msgid "Method to update delivered qty"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
+msgid "Missing required fields on accountable sale order line."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Mitchell Admin"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "My Orders"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotation_form
+msgid "New Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
+msgid "No"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "No further requirements for this payment"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
+msgid "No orders to invoice found"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid "No orders to upsell found."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Note"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
+msgid "Nothing to Invoice"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Now, we'll create a sample quote."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
+msgid "Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
+msgid ""
+"Number of days between the order confirmation and the shipping of the "
+"products to the customer"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
+msgid "Number of quotations to invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
+msgid "Number of sales to invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_onboarding_onboarding
+msgid "Onboarding"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sale_order_confirmation
+msgid "Onboarding Order Confirmation"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sample_quotation
+msgid "Onboarding Sample Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_onboarding_onboarding_step
+msgid "Onboarding Step"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
+msgid ""
+"Once the quotation is confirmed by the customer, it becomes a sales "
+"order.<br> You will be able to create an invoice and collect the payment."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
+"able to create an invoice and collect the payment."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
+#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
+msgid "Online Payment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
+#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
+msgid "Online Signature"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Online confirmation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
+msgid "Only confirmed down payments are considered."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Only draft orders can be marked as sent directly."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
+msgid ""
+"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Open Sales app to send your first quotation in a few clicks."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/product_product.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language, e.g. {{ "
+"object.partner_id.lang }}."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Order #"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sale_order_confirmation
+msgid "Order Confirmation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
+msgid "Order Count"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
+#: model:ir.model.fields,field_description:sale.field_sale_report__date
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#, python-format
+msgid "Order Date"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Order Date:"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Order Date: Last 365 Days"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__name
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: model:mail.activity.type,name:sale.mail_act_sale_upsell
+msgid "Order Upsell"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Order signed by %s"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+msgid "Order to Invoice"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
+#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice quantities ordered by the customer.\n"
+"Delivered Quantity: Invoice quantities delivered to the customer."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: model:ir.ui.menu,name:sale.sale_order_menu
+msgid "Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
+#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+msgid "Orders to Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_upselling
+#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
+msgid "Orders to Upsell"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Oscar Morgan"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Other Info"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
+msgid "PDT Identity Token"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
+msgid "PRO-FORMA Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
+msgid "Packaging Quantity"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
+msgid "Partner Credit Warning"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Pay Now"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Pay with"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
+msgid "Pay with another payment provider"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
+msgid "PayPal"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
+msgid "Payment Instructions"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
+msgid "Payment Method"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_provider
+msgid "Payment Provider"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Payment Providers"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__reference
+msgid "Payment Ref."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Payment terms"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Preview"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
+msgid "Price Reduce Tax excl"
+msgstr "Price Reduce GST excl"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
+msgid "Price Reduce Tax incl"
+msgstr "Price Reduce GST incl"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
+msgid "Pricelist Item"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Pricelists"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Pricing"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Print"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
+msgid "Pro-Forma Invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Pro-Forma Invoice #"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_proforma_sales
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_template
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_kanban_view
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_attribute
+msgid "Product Attribute"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_attribute_custom_value
+msgid "Product Attribute Custom Value"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Product Catalog"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
+msgid "Product Catalog Product Is In Sale Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Product Category"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_packaging
+msgid "Product Packaging"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+msgid "Product Template"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+msgid "Product Type"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
+msgid "Product Uom Readonly"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_product
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
+msgid "Product Variant"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_products
+msgid "Product Variants"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Product prices have been recomputed according to pricelist %s."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Product prices have been recomputed."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Product taxes have been recomputed according to fiscal position %s."
+msgstr "Product GST have been recomputed according to fiscal position %s."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Product used for down payments"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#: model:ir.actions.act_window,name:sale.product_template_action
+#: model:ir.ui.menu,name:sale.menu_product_template_action
+#: model:ir.ui.menu,name:sale.prod_config_main
+#: model:ir.ui.menu,name:sale.product_menu_catalog
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+#, python-format
+msgid "Products"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
+msgid "Qty Delivered"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
+msgid "Qty Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
+msgid "Qty To Deliver"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
+msgid "Qty To Invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Quantities to invoice from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
+msgid "Quantity To Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
+#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
+msgid "Quantity visible in configurator"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#, python-format
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Quotation #"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report,name:sale.action_report_saleorder
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
+msgid "Quotation Count"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Quotation Date:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/res_config_settings.py:0
+#, python-format
+msgid "Quotation Validity is required and must be greater or equal to 0."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Quotation viewed by customer %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
+#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Quotations & Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
+msgid "Quotations Analysis"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
+msgid "Re-Invoice Expenses"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
+msgid "Re-Invoice Policy visible"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
+msgid "Recipients"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Recompute all prices based on this pricelist"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Recompute all taxes based on this fiscal position"
+msgstr "Recompute all GST based on this fiscal position"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__origin
+msgid "Reference of the document that generated this sales order request"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
+msgid "Regular invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Reject This Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
+msgid "Related Order"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
+#, python-format
+msgid "Remove"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
+msgid "Rendering Model"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_report
+msgid "Reporting"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__require_signature
+msgid ""
+"Request a online signature and/or payment to the customer in order to "
+"confirm orders automatically."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Request an online payment to confirm orders"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Request an online signature to confirm orders"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Requested date is too soon."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
+msgid ""
+"Revenue target for the current month (untaxed total of confirmed invoices)."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
+msgid "Revenues"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
+msgid "Revenues generated by the campaign"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "SO0000"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
+#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
+#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
+#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
+msgid "Sale Order Count"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
+msgid "Sale Order Warnings"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
+msgid "Sale Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
+msgid "Sale Orders Count"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
+msgid "Sale Payment provider onboarding wizard"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding,name:sale.onboarding_onboarding_sale_quotation
+msgid "Sale Quotation Onboarding"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sale Warnings"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
+msgid "Sale onboarding selected payment method"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
+msgid "Sale orders to cancel"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
+#: model:ir.ui.menu,name:sale.sale_menu_root
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/crm_team.py:0
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
+#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
+#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#, python-format
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: model:ir.model,name:sale.model_sale_order
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_cancel
+msgid "Sales Order Cancel"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
+msgid "Sales Order Item"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
+#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
+#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/payment_transaction.py:0
+#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
+#, python-format
+msgid "Sales Order(s)"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.actions.act_window,name:sale.action_orders_salesteams
+#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
+#: model:ir.ui.menu,name:sale.menu_sales_config
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_crm_team
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
+#: model:ir.model.fields,field_description:sale.field_account_move__team_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
+#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Sales Team"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.report_sales_team
+#: model:ir.ui.menu,name:sale.sales_team_config
+msgid "Sales Teams"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
+msgid "Sales Warnings"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
+msgid "Sales price"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,name:sale.mail_template_sale_cancellation
+msgid "Sales: Order Cancellation"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,name:sale.mail_template_sale_confirmation
+msgid "Sales: Order Confirmation"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,name:sale.mail_template_sale_payment_executed
+msgid "Sales: Payment Done"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,name:sale.email_template_edi_sale
+msgid "Sales: Send Quotation"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/crm_team.py:0
+#, python-format
+msgid "Sales: Untaxed Total"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Salesperson"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Sample Order Line"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Sample Product"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sample_quotation
+msgid "Sample Quotation"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
+#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
+#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
+#: model:ir.model.fields,help:sale.field_res_users__sale_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: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sell and purchase products in different units of measure"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sell products by multiple of unit # per package"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Sell variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Send PRO-FORMA Invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Send a product-specific email once the invoice is validated"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sample_quotation
+msgid "Send a quotation to test the customer portal."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+msgid "Send and cancel"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sample_quotation
+msgid "Send sample"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
+msgid "Sendcloud Connector"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Sending an email is useful if you need to share specific information or "
+"content about a product (instructions, rules, links, media, etc.). Create "
+"and set the email template from the product detail form (in Accounting tab)."
+msgstr ""
+
+#. module: sale
+#: model:mail.template,description:sale.mail_template_sale_cancellation
+msgid "Sent automatically to customers when you cancel an order"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,description:sale.mail_template_sale_confirmation
+msgid "Sent to customers on order confirmation"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,description:sale.mail_template_sale_payment_executed
+msgid ""
+"Sent to customers when a payment is received but doesn't immediately confirm"
+" their order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
+msgid "Services"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Set multiple prices per product, automated discounts, etc."
+msgstr ""
+
+#. module: sale
+#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sale_order_confirmation
+msgid "Set payments"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Set to Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_config_settings
+#: model:ir.ui.menu,name:sale.menu_sale_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.model_sale_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Shipping"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__show_confirmation_message
+msgid "Show Confirmation Message"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Show margins on orders"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Sign & Pay Quotation"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Sign &amp; Pay"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
+msgid "Sign online"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signature
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Signature"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Signature is missing."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
+msgid "Signed By"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
+msgid "Signed On"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
+#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
+msgid "Sold"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "Sold in the last 365 days"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
+msgid ""
+"Some confirmed sale orders are selected. Their related documents might be\n"
+"                        affected by the cancellation."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
+#: model:ir.model.fields,field_description:sale.field_account_move__source_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
+msgid "Source"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
+msgid "Specific Email"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Stage"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__state
+#: model:ir.model.fields,field_description:sale.field_sale_report__state
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__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: sale
+#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sale_order_confirmation
+#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sample_quotation
+msgid "Step Completed!"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
+msgid "Stripe"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+msgid "Subject"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
+msgid "Sum of Total"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
+msgid "Sum of Untaxed Total"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
+#: model:ir.ui.menu,name:sale.menu_tag_config
+msgid "Tags"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Tax 15%"
+msgstr "GST 15%"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr "GST Calculation Rounding Method"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
+msgid "Tax Country"
+msgstr "GST Country"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Tax ID"
+msgstr "GST ID"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
+msgid "Tax Total"
+msgstr "GST Total"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
+msgid "Tax Totals"
+msgstr "GST Totals"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr "GST calculation rounding method"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Tax excl."
+msgstr "GST excl."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Tax incl."
+msgstr "GST incl."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Taxes"
+msgstr "GST"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "GST used for deposits"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/crm_team.py:0
+#, python-format
+msgid ""
+"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
+"canceling them or archiving the team instead."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid ""
+"Tell us why you are refusing this quotation, this will help us improve our "
+"services."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
+msgid "Terms & Conditions format"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Terms & Conditions: %s"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Terms &amp; Conditions"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Terms &amp; Conditions:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__note
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The Sales Order %(order)s linked to the Analytic Account %(account)s is "
+"cancelled. You cannot register an expense on a cancelled Sales Order."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The Sales Order %(order)s linked to the Analytic Account %(account)s is "
+"currently locked. You cannot register an expense on a locked Sales Order. "
+"Please create a new SO linked to this Analytic Account."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The Sales Order %(order)s linked to the Analytic Account %(account)s must be"
+" validated before registering expenses."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
+msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid ""
+"The delivery date is sooner than the expected date. You may be unable to "
+"honor the delivery date."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
+msgid "The fixed amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "The following orders are not in a state requiring confirmation: %s"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid ""
+"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
+"%s\n"
+"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
+msgid ""
+"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
+"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
+"This mode is advised if you issue the final invoice at the order and not after the delivery."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"The margin is computed as the sum of product sales prices minus the cost set"
+" in their detail form."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "The new invoice will deduct draft invoices linked to this sale order."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "The order is not in a state requiring customer payment."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "The order is not in a state requiring customer signature."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "The ordered quantity has been updated."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__reference
+msgid "The payment communication of this sale order."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "The payment should also be transmitted with love"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
+msgid "The percentage of amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type 'Service'. "
+"Please use another product or update this product."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policyset "
+"to \"Ordered quantities\". Please update your deposit product to be able to "
+"create a deposit invoice."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the down payment amount must be positive."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "There are currently no orders for your account."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "There are currently no quotations for your account."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "There are existing"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid ""
+"There is nothing to invoice!\n"
+"\n"
+"Reason(s) of this behavior could be:\n"
+"- You should deliver your products before invoicing them.\n"
+"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
+#: model:ir.model.fields,help:sale.field_account_move__campaign_id
+#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
+#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
+msgid ""
+"This is a name that helps you keep track of your different campaign efforts,"
+" e.g. Fall_Drive, Christmas_Special"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
+msgid ""
+"This is the delivery date promised to the customer. If set, the delivery "
+"order will be scheduled based on this date rather than product lead times."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
+#: model:ir.model.fields,help:sale.field_account_move__medium_id
+#: model:ir.model.fields,help:sale.field_account_payment__medium_id
+#: model:ir.model.fields,help:sale.field_sale_order__medium_id
+msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
+#: model:ir.model.fields,help:sale.field_account_move__source_id
+#: model:ir.model.fields,help:sale.field_account_payment__source_id
+#: model:ir.model.fields,help:sale.field_sale_order__source_id
+msgid ""
+"This is the source of the link, e.g. Search Engine, another domain, or name "
+"of email list"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid ""
+"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
+"%(quantity).2f %(unit)s."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman,"
+" partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
+msgid ""
+"This report performs analysis on your quotations. Analysis check your sales "
+"revenues and sort it by different group criteria (salesman, partner, "
+"product, etc.) Use this report to perform analysis on sales not having "
+"invoiced yet. If you want to analyse your turnover, you should use the "
+"Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
+msgid ""
+"This report performs analysis on your sales orders. Analysis check your "
+"sales revenues and sort it by different group criteria (salesman, partner, "
+"product, etc.) Use this report to perform analysis on sales not having "
+"invoiced yet. If you want to analyse your turnover, you should use the "
+"Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"This will update all taxes based on the currently selected fiscal position."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "This will update all unit prices based on the currently set pricelist."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
+#: model:ir.ui.menu,name:sale.menu_sale_invoicing
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+msgid "To Upsell"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"To send invitations in B2B mode, open a contact or select several ones in "
+"list view and click on 'Portal Access Management' option in the dropdown "
+"menu *Action*."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid ""
+"To speed up order confirmation, we can activate electronic signatures or "
+"payments."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
+msgid "Total Tax"
+msgstr "Total GST"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
+msgid "Total Tax Excluded"
+msgstr "Total GST Excluded"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
+msgid "Total Tax Included"
+msgstr "Total GST Included"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__service_type
+#: model:ir.model.fields,field_description:sale.field_product_template__service_type
+msgid "Track Service"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Tracking"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
+msgid "Type Name"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+msgid "Type a message..."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Type to find a customer..."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Type to find a product..."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
+msgid "UPS Connector"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
+msgid "USPS Connector"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_utm_campaign
+msgid "UTM Campaign"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
+#, python-format
+msgid "Unit price:"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
+#: model:ir.ui.menu,name:sale.next_id_16
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Units of Measure"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
+msgid "Untaxed Amount Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
+msgid "Untaxed Amount To Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
+msgid "Untaxed Invoiced Amount"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Update Prices"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Update Taxes"
+msgstr "Update GST"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Upsell %(order)s for customer %(customer)s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
+msgid "Upselling Opportunity"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,description:sale.email_template_edi_sale
+msgid "Used by salespeople when they send quotations or proforma to prospects"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "Valid Until"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Validate Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__expense_policy
+#: model:ir.model.fields,help:sale.field_product_template__expense_policy
+msgid ""
+"Validated expenses and vendor bills can be re-invoiced to a customer at its "
+"cost or sales price."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "View Order"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "View Quotation"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Void Transaction"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/product_product.py:0
+#: code:addons/sale/models/product_template.py:0
+#: code:addons/sale/models/sale_order_line.py:0
+#: code:addons/sale/wizard/res_config_settings.py:0
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "Warning for the change of your quotation's company"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+msgid "Warning on the Sales Order"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "Warning when Selling this Product"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Write a company name to create one, or see suggestions."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
+msgid "You can invoice them before they are delivered."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid ""
+"You can not delete a sent quotation or a confirmed sales order. You must "
+"first cancel it."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid ""
+"You can not remove an order line once the sales order is confirmed.\n"
+"You should rather set the quantity to 0."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
+msgid ""
+"You can select all orders and invoice them in batch,<br>\n"
+"            or check every order and invoice them one by one."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
+msgid ""
+"You can set here the communication type that will appear on sales orders.The"
+" communication will be given to the customer when they choose the payment "
+"method."
+msgstr ""
+
+#. module: sale
+#. odoo-javascript
+#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
+#, python-format
+msgid "You can't edit this product in the catalog."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "You cannot cancel a locked order. Please unlock it first."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/product_product.py:0
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid ""
+"You cannot change the product's type because it is already used in sales "
+"orders."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order_line.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a sale order line. Instead you should delete "
+"the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
+msgid ""
+"You cannot set a negative number for the default quotation validity. Leave "
+"empty (or 0) to disable the automatic expiration of quotations."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.product_template_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your feedback..."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been confirmed."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been signed but still needs to be paid to be confirmed."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been signed."
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order is not in a state to be rejected."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
+msgid "automatic invoicing: send ready invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
+msgid "bpost Connector"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "close"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "days"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "for this Sale Order."
+msgstr ""
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "sale order"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
+msgid ""
+"selected\n"
+"                    quotations?"
+msgstr ""
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "units"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,subject:sale.mail_template_sale_confirmation
+#: model:mail.template,subject:sale.mail_template_sale_payment_executed
+msgid ""
+"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
+"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
+" }})"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,subject:sale.email_template_edi_sale
+msgid ""
+"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
+"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
+"object.name or 'n/a' }})"
+msgstr ""
+
+#. module: sale
+#: model:mail.template,subject:sale.mail_template_sale_cancellation
+msgid ""
+"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
+"object.name or 'n/a' }})"
+msgstr ""